|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-092-001/110
(PATRAN)
|
2619005000NRG24070720230027264
|
07/07/2023
|
Ramanpreet
|
2619005WL001886
|
Ramanpreet
|
00032
|
UTIB0001751
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830447
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24070720230027223
|
07/07/2023
|
Manjeet Kaur
|
2619005WL001884
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830402
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24070720230027224
|
07/07/2023
|
AMARJEET KAUR
|
2619005WL001884
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830399
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24070720230027225
|
07/07/2023
|
Charanjeet kaur
|
2619005WL001884
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830395
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24070720230027226
|
07/07/2023
|
Avter kaur
|
2619005WL001884
|
Avter kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830396
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24070720230027227
|
07/07/2023
|
KARAMJIT KAUR
|
2619005WL001884
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830404
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/46
(DHARAK KALAN)
|
2619005000NRG24070720230027231
|
07/07/2023
|
Babli kaur
|
2619005WL001884
|
Babli kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830397
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-039-001/58
(DHARAK KALAN)
|
2619005000NRG24070720230027233
|
07/07/2023
|
Mohan singh
|
2619005WL001884
|
Mohan singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830398
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24070720230027234
|
07/07/2023
|
SWRAN KAUR
|
2619005WL001884
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830401
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24070720230027237
|
07/07/2023
|
PARKASH KAUR
|
2619005WL001884
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830403
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
11
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24070720230027241
|
07/07/2023
|
Gurnam kaur
|
2619005WL001884
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830400
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24070720230027283
|
07/07/2023
|
paramjit kaur
|
2619005WL001887
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830325
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24070720230027286
|
07/07/2023
|
SURINDER KAUR
|
2619005WL001887
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830323
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24070720230027290
|
07/07/2023
|
AMARJIT KAUR
|
2619005WL001887
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830333
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24070720230027291
|
07/07/2023
|
DARSHAN KAUR
|
2619005WL001887
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830338
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24070720230027296
|
07/07/2023
|
Baljinder Kaur
|
2619005WL001887
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830336
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24070720230027301
|
07/07/2023
|
JASWINDER KAUR
|
2619005WL001887
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830327
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24070720230027302
|
07/07/2023
|
PARAMJIT KAUR
|
2619005WL001887
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830331
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
19
|
KHARAR
|
PB-19-005-024-001/200
(CHADIALA)
|
2619005000NRG24070720230027307
|
07/07/2023
|
Vidiya Devi
|
2619005WL001887
|
Vidiya Devi
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830341
|
|
MRS VIDIYA DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24070720230027313
|
07/07/2023
|
CHOTI
|
2619005WL001887
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830329
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24070720230027314
|
07/07/2023
|
GURMIT KAUR
|
2619005WL001887
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830324
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-024-001/256
(CHADIALA)
|
2619005000NRG24070720230027318
|
07/07/2023
|
karamjit kaur
|
2619005WL001887
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830326
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24070720230027319
|
07/07/2023
|
Labh Kaur
|
2619005WL001887
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830339
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
24
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24070720230027329
|
07/07/2023
|
Sarabjeet Kaur
|
2619005WL001887
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830328
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24070720230027330
|
07/07/2023
|
Malkit Kaur
|
2619005WL001887
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830335
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24070720230027332
|
07/07/2023
|
Geeta
|
2619005WL001887
|
Geeta
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830330
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
27
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24070720230027336
|
07/07/2023
|
PALA
|
2619005WL001887
|
PALA
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830337
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24070720230027337
|
07/07/2023
|
PALO
|
2619005WL001887
|
PALO
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830332
|
|
PALO WO PALA
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24070720230027339
|
07/07/2023
|
CHARANJIT KAUR
|
2619005WL001887
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830319
|
|
GAJJAN SINGH SO CHETA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24070720230027338
|
07/07/2023
|
GAJJAN SINGH
|
2619005WL001887
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830320
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24070720230027345
|
07/07/2023
|
Gurmail kaur
|
2619005WL001887
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830322
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
32
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24070720230027346
|
07/07/2023
|
Swarn kaur
|
2619005WL001887
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830321
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24070720230027347
|
07/07/2023
|
jeet kaur
|
2619005WL001887
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830334
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24070720230027267
|
07/07/2023
|
PREET KAUR
|
2619005WL001886
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830342
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24070720230027279
|
07/07/2023
|
kirandeep kaur
|
2619005WL001886
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830340
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG24070720230027249
|
07/07/2023
|
Harbans Kaur
|
2619005WL001885
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830359
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
37
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24070720230027250
|
07/07/2023
|
jaspal kaur
|
2619005WL001885
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830358
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
38
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24070720230027257
|
07/07/2023
|
SATWINDER KAUR
|
2619005WL001885
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830415
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-024-001/273
(CHADIALA)
|
2619005000NRG24070720230027320
|
07/07/2023
|
Gurjant singh
|
2619005WL001887
|
Gurjant singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830345
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24070720230027218
|
07/07/2023
|
RAJINDER KAUR
|
2619005WL001884
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830428
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24070720230027252
|
07/07/2023
|
JASVIR KAUR
|
2619005WL001885
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830311
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
42
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24070720230027253
|
07/07/2023
|
BHUPINDER SINGH
|
2619005WL001885
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830422
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24070720230027254
|
07/07/2023
|
HARJIT KAUR
|
2619005WL001885
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830424
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
44
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24070720230027256
|
07/07/2023
|
harbans kaur
|
2619005WL001885
|
harbans kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830312
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24070720230027259
|
07/07/2023
|
mamta devi
|
2619005WL001885
|
mamta devi
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830425
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
46
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24070720230027260
|
07/07/2023
|
PYARI
|
2619005WL001885
|
PYARI
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830423
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24070720230027261
|
07/07/2023
|
jaswinder kaur
|
2619005WL001885
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830313
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24070720230027273
|
07/07/2023
|
Harpreet Kaur
|
2619005WL001886
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830293
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24070720230027335
|
07/07/2023
|
Prem Kaur
|
2619005WL001887
|
Prem Kaur
|
00152
|
HDFC0002941
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830316
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24070720230027292
|
07/07/2023
|
NARESH KAUR
|
2619005WL001887
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830315
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24070720230027293
|
07/07/2023
|
KARAMJIT KAUR
|
2619005WL001887
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830421
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-024-001/157
(CHADIALA)
|
2619005000NRG24070720230027298
|
07/07/2023
|
ANITA KAUR
|
2619005WL001887
|
ANITA KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830419
|
|
ANITA KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KHARAR
|
PB-19-005-024-001/159
(CHADIALA)
|
2619005000NRG24070720230027300
|
07/07/2023
|
KULWINDER KAUR
|
2619005WL001887
|
KULWINDER KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830420
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24070720230027322
|
07/07/2023
|
KULWANT KAUR
|
2619005WL001887
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830317
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24070720230027402
|
07/07/2023
|
jaswinder kaur
|
2619005WL001889
|
jaswinder kaur
|
00176
|
IDIB000K686
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830418
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24070720230027408
|
07/07/2023
|
SWARAN KAUR
|
2619005WL001889
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830318
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24070720230027333
|
07/07/2023
|
MINA DEVI
|
2619005WL001887
|
MINA DEVI
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830281
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24070720230027284
|
07/07/2023
|
SOMI
|
2619005WL001887
|
SOMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830384
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24070720230027325
|
07/07/2023
|
KULDEEP KAUR
|
2619005WL001887
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830385
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24070720230027242
|
07/07/2023
|
KRISHANA DEVI
|
2619005WL001885
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830386
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24070720230027244
|
07/07/2023
|
JASPAL KAUR
|
2619005WL001885
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830393
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24070720230027245
|
07/07/2023
|
darshan kaur
|
2619005WL001885
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830389
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
KHARAR
|
PB-19-005-030-001/122
(CHOLTA KALAN)
|
2619005000NRG24070720230027247
|
07/07/2023
|
Pardeep Kaur
|
2619005WL001885
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830387
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24070720230027255
|
07/07/2023
|
manpreet kaur
|
2619005WL001885
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830392
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG24070720230027258
|
07/07/2023
|
amarjit kaur
|
2619005WL001885
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830388
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
66
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG24070720230027216
|
07/07/2023
|
Charan Jeer Kaur
|
2619005WL001884
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830379
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24070720230027219
|
07/07/2023
|
Dayal singh
|
2619005WL001884
|
Dayal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830382
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24070720230027220
|
07/07/2023
|
Balveer kaur
|
2619005WL001884
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830407
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24070720230027221
|
07/07/2023
|
sukhwinder kaur
|
2619005WL001884
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830408
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24070720230027222
|
07/07/2023
|
kulwant kaur
|
2619005WL001884
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830378
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24070720230027228
|
07/07/2023
|
Manjeet Kaur
|
2619005WL001884
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830411
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24070720230027230
|
07/07/2023
|
Baljeet kaur
|
2619005WL001884
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830412
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24070720230027232
|
07/07/2023
|
KAMAL KAUR
|
2619005WL001884
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830380
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24070720230027235
|
07/07/2023
|
BHUPINDER KAUR
|
2619005WL001884
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830409
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24070720230027238
|
07/07/2023
|
JASVIR KAUR
|
2619005WL001884
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830381
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24070720230027240
|
07/07/2023
|
SANT KAUR
|
2619005WL001884
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504830410
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24070720230027404
|
07/07/2023
|
PARAMJIT KAUR
|
2619005WL001889
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830394
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24070720230027406
|
07/07/2023
|
RAJ KAUR
|
2619005WL001889
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830391
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24070720230027407
|
07/07/2023
|
AMARJIT KAUR
|
2619005WL001889
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830390
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24070720230027414
|
07/07/2023
|
Jaswinder singh
|
2619005WL001889
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830405
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
81
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24070720230027415
|
07/07/2023
|
manjeet kaur
|
2619005WL001889
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830383
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24070720230027416
|
07/07/2023
|
NISHA RANI
|
2619005WL001889
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830406
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24070720230027243
|
07/07/2023
|
RANJIT KAUR
|
2619005WL001885
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830444
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24070720230027246
|
07/07/2023
|
gurdeep kaur
|
2619005WL001885
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830263
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
85
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24070720230027251
|
07/07/2023
|
JASWANT KAUR
|
2619005WL001885
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830443
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24070720230027229
|
07/07/2023
|
Gurmukh singh
|
2619005WL001884
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830442
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24070720230027236
|
07/07/2023
|
GURNAM SINGH
|
2619005WL001884
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830445
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24070720230027413
|
07/07/2023
|
BALJEET KAUR
|
2619005WL001889
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830446
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
89
|
KHARAR
|
PB-19-005-024-001/18
(CHADIALA)
|
2619005000NRG24070720230027304
|
07/07/2023
|
manjeet kaur
|
2619005WL001887
|
manjeet kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830437
|
|
MANJIT KAUR WO SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KHARAR
|
PB-19-005-024-001/24
(CHADIALA)
|
2619005000NRG24070720230027317
|
07/07/2023
|
jasbeer kaur
|
2619005WL001887
|
jasbeer kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830277
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG24070720230027400
|
07/07/2023
|
surinder kaur
|
2619005WL001889
|
surinder kaur
|
00354
|
PUNB0065210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830279
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24070720230027409
|
07/07/2023
|
REMASH SINGH
|
2619005WL001889
|
REMASH SINGH
|
00354
|
PUNB0065210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830278
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24070720230027411
|
07/07/2023
|
Amritpal singh
|
2619005WL001889
|
Amritpal singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830438
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24070720230027417
|
07/07/2023
|
JASWANT KAUR
|
2619005WL001889
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830280
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24070720230027418
|
07/07/2023
|
NIRMAL SINGH
|
2619005WL001889
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3504830436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-078-001/71
(MAUSAL)
|
2619005000NRG24070720230027380
|
07/07/2023
|
USHA
|
2619005WL001888
|
USHA
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830368
|
|
USHA WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24070720230027288
|
07/07/2023
|
JASWANT KAUR
|
2619005WL001887
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830276
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-024-001/207
(CHADIALA)
|
2619005000NRG24070720230027311
|
07/07/2023
|
KULWINDER KAUR
|
2619005WL001887
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504830294
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24070720230027265
|
07/07/2023
|
Chhinder kaur
|
2619005WL001886
|
Chhinder kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830296
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24070720230027266
|
07/07/2023
|
Baljit kaur
|
2619005WL001886
|
Baljit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830298
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24070720230027269
|
07/07/2023
|
Jaswinder kaur
|
2619005WL001886
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830430
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
102
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24070720230027270
|
07/07/2023
|
Harwinder kaur
|
2619005WL001886
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830431
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24070720230027271
|
07/07/2023
|
Paramjit kaur
|
2619005WL001886
|
Paramjit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830295
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24070720230027272
|
07/07/2023
|
Jaswinder kaur
|
2619005WL001886
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830297
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24070720230027274
|
07/07/2023
|
Karamjit kaur
|
2619005WL001886
|
Karamjit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830429
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24070720230027275
|
07/07/2023
|
suresh kaur
|
2619005WL001886
|
suresh kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830305
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24070720230027276
|
07/07/2023
|
Gurdev singh
|
2619005WL001886
|
Gurdev singh
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830300
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24070720230027277
|
07/07/2023
|
KULWINDER KAUR
|
2619005WL001886
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830302
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24070720230027278
|
07/07/2023
|
Harpreet singh
|
2619005WL001886
|
Harpreet singh
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830299
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24070720230027280
|
07/07/2023
|
parveen kaur
|
2619005WL001886
|
parveen kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830304
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24070720230027281
|
07/07/2023
|
MANDEEP KAUR
|
2619005WL001886
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830303
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24070720230027282
|
07/07/2023
|
Kulwinder Kaur
|
2619005WL001886
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830301
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24070720230027350
|
07/07/2023
|
KAMLESH KAUR
|
2619005WL001888
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830364
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24070720230027351
|
07/07/2023
|
KARAM SINGH
|
2619005WL001888
|
KARAM SINGH
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830413
|
|
KARMA S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24070720230027401
|
07/07/2023
|
USHA DEVI
|
2619005WL001889
|
USHA DEVI
|
00354
|
PUNB0293600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830306
|
|
USHA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24070720230027403
|
07/07/2023
|
RUMAL KAUR
|
2619005WL001889
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830427
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG24070720230027410
|
07/07/2023
|
Prem singh
|
2619005WL001889
|
Prem singh
|
00354
|
PUNB0352600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830310
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24070720230027412
|
07/07/2023
|
satwant kaur
|
2619005WL001889
|
satwant kaur
|
00354
|
PUNB0352600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830426
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24070720230027352
|
07/07/2023
|
Jyoti Kaur
|
2619005WL001888
|
Jyoti Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830367
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24070720230027355
|
07/07/2023
|
JASBIR KAUR
|
2619005WL001888
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830365
|
|
JASBIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24070720230027356
|
07/07/2023
|
AKWINDER KAUR
|
2619005WL001888
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830360
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24070720230027358
|
07/07/2023
|
GEETA KAUR
|
2619005WL001888
|
GEETA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830371
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-078-001/142
(MAUSAL)
|
2619005000NRG24070720230027359
|
07/07/2023
|
ROSHNI KAUR
|
2619005WL001888
|
ROSHNI KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830375
|
|
ROSHANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24070720230027360
|
07/07/2023
|
RESHMA KAUR
|
2619005WL001888
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830361
|
|
RESHMA KAUR
|
IDBI BANK(607095)
|
|
125
|
KHARAR
|
PB-19-005-078-001/150
(MAUSAL)
|
2619005000NRG24070720230027362
|
07/07/2023
|
KAUSHALYA
|
2619005WL001888
|
KAUSHALYA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830366
|
|
KAUSHALYA WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24070720230027363
|
07/07/2023
|
Suresh
|
2619005WL001888
|
Suresh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830369
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-078-001/53
(MAUSAL)
|
2619005000NRG24070720230027375
|
07/07/2023
|
SIMAL KAUR
|
2619005WL001888
|
SIMAL KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830362
|
|
SIMAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-078-001/56
(MAUSAL)
|
2619005000NRG24070720230027376
|
07/07/2023
|
Sandeep Kaur
|
2619005WL001888
|
Sandeep Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830372
|
|
SANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-078-001/64
(MAUSAL)
|
2619005000NRG24070720230027378
|
07/07/2023
|
Joro
|
2619005WL001888
|
Joro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830373
|
|
JERO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24070720230027383
|
07/07/2023
|
Babby
|
2619005WL001888
|
Babby
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830414
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24070720230027384
|
07/07/2023
|
Krishna Kaur
|
2619005WL001888
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830370
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-078-001/88
(MAUSAL)
|
2619005000NRG24070720230027386
|
07/07/2023
|
sher singh
|
2619005WL001888
|
sher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830374
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24070720230027388
|
07/07/2023
|
PUJA
|
2619005WL001888
|
PUJA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830363
|
|
PUJA DO LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24070720230027390
|
07/07/2023
|
BHOLA KAUR
|
2619005WL001888
|
BHOLA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830376
|
|
BHOLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24070720230027391
|
07/07/2023
|
JASVEER KAUR
|
2619005WL001888
|
JASVEER KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830377
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
136
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24070720230027285
|
07/07/2023
|
JASVEER KAUR
|
2619005WL001887
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830309
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24070720230027268
|
07/07/2023
|
KULDEEP KAUR
|
2619005WL001886
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504830307
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
138
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24070720230027239
|
07/07/2023
|
tajinder kaur
|
2619005WL001884
|
tajinder kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830348
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24070720230027217
|
07/07/2023
|
Gurmeet kaur
|
2619005WL001884
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830416
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24070720230027348
|
07/07/2023
|
KAMLA
|
2619005WL001888
|
KAMLA
|
00415
|
SBIN0050522
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504830352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24070720230027373
|
07/07/2023
|
Karnail Kaur
|
2619005WL001888
|
Karnail Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830417
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24070720230027372
|
07/07/2023
|
Nirmal singh
|
2619005WL001888
|
Nirmal singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830346
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHARAR
|
PB-19-005-078-001/74
(MAUSAL)
|
2619005000NRG24070720230027382
|
07/07/2023
|
Sona Kaur
|
2619005WL001888
|
Sona Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830351
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24070720230027385
|
07/07/2023
|
Bholi
|
2619005WL001888
|
Bholi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830353
|
|
BHOLI KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
145
|
KHARAR
|
PB-19-005-078-001/109
(MAUSAL)
|
2619005000NRG24070720230027349
|
07/07/2023
|
MANPREET KAUR
|
2619005WL001888
|
MANPREET KAUR
|
00415
|
SBIN0050551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830354
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-078-001/44
(MAUSAL)
|
2619005000NRG24070720230027368
|
07/07/2023
|
manjit kaur
|
2619005WL001888
|
manjit kaur
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830356
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHARAR
|
PB-19-005-078-001/51
(MAUSAL)
|
2619005000NRG24070720230027374
|
07/07/2023
|
BHANDI
|
2619005WL001888
|
BHANDI
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830357
|
|
BANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24070720230027379
|
07/07/2023
|
Mukhtiar Kaur
|
2619005WL001888
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830347
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHARAR
|
PB-19-005-078-001/90
(MAUSAL)
|
2619005000NRG24070720230027392
|
07/07/2023
|
GURDEEP KAUR
|
2619005WL001888
|
GURDEEP KAUR
|
00415
|
SBIN0050551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830355
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
150
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24070720230027287
|
07/07/2023
|
AMARJIT KAUR
|
2619005WL001887
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830350
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHARAR
|
PB-19-005-024-001/152
(CHADIALA)
|
2619005000NRG24070720230027294
|
07/07/2023
|
SEEMA
|
2619005WL001887
|
SEEMA
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830349
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24070720230027309
|
07/07/2023
|
kirandeep kaur
|
2619005WL001887
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830344
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24070720230027312
|
07/07/2023
|
parveen kaur
|
2619005WL001887
|
parveen kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830314
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24070720230027331
|
07/07/2023
|
Gurbachan Singh
|
2619005WL001887
|
Gurbachan Singh
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830308
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
155
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24070720230027289
|
07/07/2023
|
KARAMJIT KAUR
|
2619005WL001887
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830440
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24070720230027297
|
07/07/2023
|
KULWINDER KAUR
|
2619005WL001887
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830267
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
157
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24070720230027299
|
07/07/2023
|
SUKHWINDER KAUR
|
2619005WL001887
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830264
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24070720230027303
|
07/07/2023
|
PREETO
|
2619005WL001887
|
PREETO
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830268
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
159
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24070720230027305
|
07/07/2023
|
Anjali kaur
|
2619005WL001887
|
Anjali kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830270
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24070720230027308
|
07/07/2023
|
RAJVIR KAUR
|
2619005WL001887
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504830273
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
161
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24070720230027310
|
07/07/2023
|
SUNITA RANI
|
2619005WL001887
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830275
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24070720230027315
|
07/07/2023
|
Kamlesh Kaur
|
2619005WL001887
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830269
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24070720230027323
|
07/07/2023
|
KARAMJIT KAUR
|
2619005WL001887
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830272
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
164
|
KHARAR
|
PB-19-005-024-001/29
(CHADIALA)
|
2619005000NRG24070720230027324
|
07/07/2023
|
jasbir kaur
|
2619005WL001887
|
jasbir kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830266
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24070720230027328
|
07/07/2023
|
Hardeep Kaur
|
2619005WL001887
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504830274
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24070720230027341
|
07/07/2023
|
RAM SARNO
|
2619005WL001887
|
RAM SARNO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830439
|
|
RAM SARNO
|
UCO BANK(607066)
|
|
167
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24070720230027340
|
07/07/2023
|
sher singh
|
2619005WL001887
|
sher singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830271
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
168
|
KHARAR
|
PB-19-005-024-001/58
(CHADIALA)
|
2619005000NRG24070720230027343
|
07/07/2023
|
Jasvir kaur
|
2619005WL001887
|
Jasvir kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830265
|
|
JASVIR KAUR W O NETAR SINGH
|
UCO BANK(607066)
|
|
169
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24070720230027344
|
07/07/2023
|
nachtar kaur
|
2619005WL001887
|
nachtar kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830441
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
170
|
KHARAR
|
PB-19-005-078-001/117
(MAUSAL)
|
2619005000NRG24070720230027353
|
07/07/2023
|
NAVJOT KAUR
|
2619005WL001888
|
NAVJOT KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830288
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
171
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24070720230027354
|
07/07/2023
|
KASHMIRO
|
2619005WL001888
|
KASHMIRO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830287
|
|
KASMEERO KAUR WO MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHARAR
|
PB-19-005-078-001/123
(MAUSAL)
|
2619005000NRG24070720230027357
|
07/07/2023
|
KABAL SINGH
|
2619005WL001888
|
KABAL SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830435
|
|
KABAL SINGH S\O JIWAN SINGH
|
UCO BANK(607066)
|
|
173
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24070720230027364
|
07/07/2023
|
PARVEENA
|
2619005WL001888
|
PARVEENA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830292
|
|
PARVEENA
|
UCO BANK(607066)
|
|
174
|
KHARAR
|
PB-19-005-078-001/38
(MAUSAL)
|
2619005000NRG24070720230027366
|
07/07/2023
|
AMRIK KAUR
|
2619005WL001888
|
AMRIK KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830290
|
|
AMRIK KAUR WO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24070720230027369
|
07/07/2023
|
SOMA KAUR
|
2619005WL001888
|
SOMA KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830434
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
176
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24070720230027370
|
07/07/2023
|
Ajmer singh
|
2619005WL001888
|
Ajmer singh
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830432
|
|
AJMER SINGH S/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
177
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24070720230027371
|
07/07/2023
|
CHARNO
|
2619005WL001888
|
CHARNO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830283
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-078-001/57
(MAUSAL)
|
2619005000NRG24070720230027377
|
07/07/2023
|
Prem Kaur
|
2619005WL001888
|
Prem Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830433
|
|
PREM KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
179
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24070720230027381
|
07/07/2023
|
SIAMO
|
2619005WL001888
|
SIAMO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830285
|
|
SIAMO W/O MALKIT KAUR
|
UCO BANK(607066)
|
|
180
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24070720230027387
|
07/07/2023
|
LEKHA SINGH
|
2619005WL001888
|
LEKHA SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830282
|
|
LEKHA SINGH
|
UCO BANK(607066)
|
|
181
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24070720230027389
|
07/07/2023
|
PIARO
|
2619005WL001888
|
PIARO
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504830286
|
|
PIARO W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
182
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24070720230027393
|
07/07/2023
|
SALINDER KAUR
|
2619005WL001888
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504830284
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24070720230027394
|
07/07/2023
|
SITO
|
2619005WL001888
|
SITO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830291
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
184
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24070720230027395
|
07/07/2023
|
NIMO
|
2619005WL001888
|
NIMO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504830289
|
|
NIMBO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24070720230027248
|
07/07/2023
|
Gurjit Kaur
|
2619005WL001885
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504830343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304818
|
304818
|
|
|
|
|
|
|
|