|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24101120230079287
|
14/11/2023
|
Manjeet Kaur
|
2619005WL005260
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175985
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24101120230079288
|
14/11/2023
|
AMARJEET KAUR
|
2619005WL005260
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175981
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24101120230079289
|
14/11/2023
|
Charanjeet kaur
|
2619005WL005260
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175975
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24101120230079290
|
14/11/2023
|
Avter kaur
|
2619005WL005260
|
Avter kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175976
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24101120230079291
|
14/11/2023
|
KARAMJIT KAUR
|
2619005WL005260
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175978
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24101120230079297
|
14/11/2023
|
SWRAN KAUR
|
2619005WL005260
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175989
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24101120230079300
|
14/11/2023
|
PARKASH KAUR
|
2619005WL005260
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175979
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24101120230079304
|
14/11/2023
|
Gurnam kaur
|
2619005WL005260
|
Gurnam kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175999
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24141120230079622
|
14/11/2023
|
Manpreet Kaur
|
2619005WL005292
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175887
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24101120230079282
|
14/11/2023
|
RAJINDER KAUR
|
2619005WL005260
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176079
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-074-001/68
(MAKARAN)
|
2619005000NRG24101120230079534
|
14/11/2023
|
amar singh
|
2619005WL005278
|
amar singh
|
00152
|
HDFC0002767
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996175893
|
|
AMAR SINGH S/O GURBAX SINGH@HAMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-118-001/183
(SILL)
|
2619005000NRG24141120230079608
|
14/11/2023
|
Simarjit Singh
|
2619005WL005291
|
Simarjit Singh
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175892
|
|
SIMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24141120230079609
|
14/11/2023
|
KULDIP SINGH
|
2619005WL005292
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176098
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24141120230079610
|
14/11/2023
|
BHUPINDER KAUR
|
2619005WL005292
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176109
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24141120230079611
|
14/11/2023
|
BHUPINDER KAUR
|
2619005WL005292
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176099
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24141120230079613
|
14/11/2023
|
KULWINDER KAUR
|
2619005WL005292
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176100
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24141120230079614
|
14/11/2023
|
KAMALJEET KAUR
|
2619005WL005292
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175890
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24141120230079620
|
14/11/2023
|
Gurdarshan Singh
|
2619005WL005292
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175891
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24141120230079624
|
14/11/2023
|
SWARANJIT KAUR
|
2619005WL005293
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176110
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24141120230079625
|
14/11/2023
|
JASBIR KAUR
|
2619005WL005293
|
JASBIR KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176107
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-085-001/108
(NABIPUR)
|
2619005000NRG24141120230079626
|
14/11/2023
|
LAKHWINDER KAUR
|
2619005WL005293
|
LAKHWINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175877
|
|
LAKHWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-085-001/109
(NABIPUR)
|
2619005000NRG24141120230079627
|
14/11/2023
|
BALJEET KAUR
|
2619005WL005293
|
BALJEET KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176108
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-085-001/19
(NABIPUR)
|
2619005000NRG24141120230079631
|
14/11/2023
|
Bhupinder kaur
|
2619005WL005293
|
Bhupinder kaur
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176095
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-085-001/26
(NABIPUR)
|
2619005000NRG24141120230079632
|
14/11/2023
|
Lakhbir kaur
|
2619005WL005293
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176096
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-085-001/34
(NABIPUR)
|
2619005000NRG24141120230079633
|
14/11/2023
|
KAMLESH KAUR
|
2619005WL005293
|
KAMLESH KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176104
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHARAR
|
PB-19-005-085-001/39
(NABIPUR)
|
2619005000NRG24141120230079635
|
14/11/2023
|
KARAMJIT KAUR
|
2619005WL005293
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176103
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-085-001/47
(NABIPUR)
|
2619005000NRG24141120230079637
|
14/11/2023
|
Kuldeep kaur
|
2619005WL005293
|
Kuldeep kaur
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176097
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHARAR
|
PB-19-005-085-001/59
(NABIPUR)
|
2619005000NRG24141120230079638
|
14/11/2023
|
BALJIT KAUR
|
2619005WL005293
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176105
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-085-001/91
(NABIPUR)
|
2619005000NRG24141120230079640
|
14/11/2023
|
HARJINDER KAUR
|
2619005WL005293
|
HARJINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176114
|
|
HARJINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-085-001/95
(NABIPUR)
|
2619005000NRG24141120230079641
|
14/11/2023
|
GURMEET KAUR
|
2619005WL005293
|
GURMEET KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175880
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHARAR
|
PB-19-005-094-001/123
(PANNUAN)
|
2619005000NRG24101120230079313
|
14/11/2023
|
JASVIR KAUR
|
2619005WL005261
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175883
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-094-001/135
(PANNUAN)
|
2619005000NRG24101120230079317
|
14/11/2023
|
kulwinder kaur
|
2619005WL005261
|
kulwinder kaur
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175888
|
|
KULWINDER KAUR WO DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24101120230079327
|
14/11/2023
|
PARAMJIT KAUR
|
2619005WL005261
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176101
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-094-001/70
(PANNUAN)
|
2619005000NRG24101120230079344
|
14/11/2023
|
SARBJEET KAUR
|
2619005WL005261
|
SARBJEET KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176117
|
|
SARABJIT KAUR CO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-094-001/90
(PANNUAN)
|
2619005000NRG24101120230079347
|
14/11/2023
|
MAIYA KAUR
|
2619005WL005261
|
MAIYA KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176113
|
|
MAYIA KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-094-001/92
(PANNUAN)
|
2619005000NRG24101120230079348
|
14/11/2023
|
SARBJIT KAUR
|
2619005WL005261
|
SARBJIT KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175881
|
|
SARBJIT KAUR WO SUDGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-094-001/97
(PANNUAN)
|
2619005000NRG24101120230079349
|
14/11/2023
|
KULDEEP KAUR
|
2619005WL005261
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996176116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KHARAR
|
PB-19-005-094-001/99
(PANNUAN)
|
2619005000NRG24101120230079350
|
14/11/2023
|
BHINDER KAUR
|
2619005WL005261
|
BHINDER KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175879
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG24141120230079566
|
14/11/2023
|
GURMEET KAUR
|
2619005WL005288
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176060
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
40
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24141120230079568
|
14/11/2023
|
GURVINDER KAUR
|
2619005WL005288
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176061
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24141120230079573
|
14/11/2023
|
HARJIT KAUR
|
2619005WL005288
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176062
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24101120230079264
|
14/11/2023
|
SUKHWINDER KAUR
|
2619005WL005259
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176080
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24101120230079279
|
14/11/2023
|
KARNAIL KAUR
|
2619005WL005259
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176076
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG24141120230079550
|
14/11/2023
|
HARPAL KAUR
|
2619005WL005288
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176023
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24141120230079551
|
14/11/2023
|
PARVEEN
|
2619005WL005288
|
PARVEEN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176008
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24141120230079552
|
14/11/2023
|
KAMALJEET KAUR
|
2619005WL005288
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176027
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG24141120230079553
|
14/11/2023
|
sher kaur
|
2619005WL005288
|
sher kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176025
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24141120230079554
|
14/11/2023
|
JASMER KAUR
|
2619005WL005288
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176011
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24141120230079555
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176014
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24141120230079556
|
14/11/2023
|
amarjit kaur
|
2619005WL005288
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176010
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24141120230079557
|
14/11/2023
|
CHARNO
|
2619005WL005288
|
CHARNO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176012
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24141120230079558
|
14/11/2023
|
PARWINDER KAUR
|
2619005WL005288
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176057
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG24141120230079559
|
14/11/2023
|
Amarjit Kaur
|
2619005WL005288
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176009
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24141120230079560
|
14/11/2023
|
Karamjit
|
2619005WL005288
|
Karamjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176007
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24141120230079561
|
14/11/2023
|
basheera
|
2619005WL005288
|
basheera
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176006
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24141120230079562
|
14/11/2023
|
Saroj Pal
|
2619005WL005288
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176026
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24141120230079563
|
14/11/2023
|
Surinder Kaur
|
2619005WL005288
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176020
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG24141120230079564
|
14/11/2023
|
Rani
|
2619005WL005288
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176028
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24141120230079565
|
14/11/2023
|
Sukhwinder Kaur
|
2619005WL005288
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176013
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24141120230079808
|
14/11/2023
|
SURJIT KAUR
|
2619005WL005312
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175935
|
|
SURJIT KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24141120230079809
|
14/11/2023
|
LAKHWINDER KAUR
|
2619005WL005312
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176031
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24141120230079810
|
14/11/2023
|
SURINDER KAUR
|
2619005WL005312
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176034
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24141120230079811
|
14/11/2023
|
Ranjit Singh
|
2619005WL005312
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176033
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24141120230079812
|
14/11/2023
|
Swaran Kaur
|
2619005WL005312
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176030
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24141120230079813
|
14/11/2023
|
KULDEEP KAUR
|
2619005WL005312
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176043
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-018-001/16
(BATTA)
|
2619005000NRG24141120230079814
|
14/11/2023
|
RAJVIR KAUR
|
2619005WL005312
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176001
|
|
RAJVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG24141120230079815
|
14/11/2023
|
Sukhwinder Kaur
|
2619005WL005312
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175965
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24141120230079816
|
14/11/2023
|
KAKI
|
2619005WL005312
|
KAKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175983
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24141120230079817
|
14/11/2023
|
JASWANT KAUR
|
2619005WL005312
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175914
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24141120230079819
|
14/11/2023
|
BHINDER KAUR
|
2619005WL005312
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175982
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24141120230079821
|
14/11/2023
|
KARNAIL KAUR
|
2619005WL005312
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175912
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24141120230079822
|
14/11/2023
|
GURMEET KAUR
|
2619005WL005312
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175913
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-018-001/58
(BATTA)
|
2619005000NRG24141120230079824
|
14/11/2023
|
SATNAM SINGH
|
2619005WL005312
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176032
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24141120230079825
|
14/11/2023
|
JASPAL KAUR
|
2619005WL005312
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175907
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24141120230079826
|
14/11/2023
|
HARJEET KAUR
|
2619005WL005312
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175906
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24141120230079827
|
14/11/2023
|
HARMESH KAUR
|
2619005WL005312
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175943
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24141120230079828
|
14/11/2023
|
MOHAN KAUR
|
2619005WL005312
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175995
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24101120230079283
|
14/11/2023
|
Dayal singh
|
2619005WL005260
|
Dayal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175941
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24101120230079284
|
14/11/2023
|
sukhwinder kaur
|
2619005WL005260
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175962
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24101120230079285
|
14/11/2023
|
kulwant kaur
|
2619005WL005260
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175924
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-039-001/15
(DHARAK KALAN)
|
2619005000NRG24101120230079286
|
14/11/2023
|
jasvir Kaur
|
2619005WL005260
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175917
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24101120230079293
|
14/11/2023
|
Manjeet Kaur
|
2619005WL005260
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175929
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24101120230079295
|
14/11/2023
|
Baljeet kaur
|
2619005WL005260
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175902
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24101120230079296
|
14/11/2023
|
KAMAL KAUR
|
2619005WL005260
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175922
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24101120230079298
|
14/11/2023
|
BHUPINDER KAUR
|
2619005WL005260
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175908
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24101120230079301
|
14/11/2023
|
JASVIR KAUR
|
2619005WL005260
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175942
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24101120230079303
|
14/11/2023
|
SANT KAUR
|
2619005WL005260
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175918
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24141120230079612
|
14/11/2023
|
GURMAIL KAUR
|
2619005WL005292
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175988
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24141120230079615
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005292
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175991
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24141120230079616
|
14/11/2023
|
SHAMSHER KAUR
|
2619005WL005292
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175977
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24141120230079618
|
14/11/2023
|
JASPAL KAUR
|
2619005WL005292
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175911
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24141120230079619
|
14/11/2023
|
RANJIT KAUR
|
2619005WL005292
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176004
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24141120230079621
|
14/11/2023
|
Jaswinder Kaur
|
2619005WL005292
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176022
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG24101120230079251
|
14/11/2023
|
Jaspal kaur
|
2619005WL005258
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175934
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24101120230079252
|
14/11/2023
|
Surinder singh
|
2619005WL005258
|
Surinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175927
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24141120230079574
|
14/11/2023
|
KULDEEP KAUR
|
2619005WL005289
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175939
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24141120230079578
|
14/11/2023
|
BALWINDER KAUR
|
2619005WL005289
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175960
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24141120230079577
|
14/11/2023
|
BALWINDER KAUR
|
2619005WL005289
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175959
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24101120230079253
|
14/11/2023
|
KASHMIR KAUR
|
2619005WL005258
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175990
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24141120230079579
|
14/11/2023
|
KULWANT KAUR
|
2619005WL005289
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176016
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24141120230079580
|
14/11/2023
|
Sukhwinder Kaur
|
2619005WL005289
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176044
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24141120230079581
|
14/11/2023
|
Sukhwinder Kaur
|
2619005WL005289
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176045
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24141120230079583
|
14/11/2023
|
Kuldeep singh
|
2619005WL005289
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175967
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24141120230079582
|
14/11/2023
|
Kuldeep singh
|
2619005WL005289
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175966
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24101120230079254
|
14/11/2023
|
Kulwant Kaur
|
2619005WL005258
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176015
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24141120230079585
|
14/11/2023
|
Nachtar singh
|
2619005WL005289
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175904
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24141120230079584
|
14/11/2023
|
Nachtar singh
|
2619005WL005289
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175903
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24141120230079587
|
14/11/2023
|
GURJEET KAUR
|
2619005WL005289
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175938
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24141120230079586
|
14/11/2023
|
GURJEET KAUR
|
2619005WL005289
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175937
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24141120230079588
|
14/11/2023
|
Jaswinder kaur
|
2619005WL005289
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175905
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24141120230079590
|
14/11/2023
|
Gurmail singh
|
2619005WL005289
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175932
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24141120230079589
|
14/11/2023
|
Gurmail singh
|
2619005WL005289
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175931
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24141120230079591
|
14/11/2023
|
Balvir kaur
|
2619005WL005289
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175974
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24101120230079255
|
14/11/2023
|
Baljit kaur
|
2619005WL005258
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175894
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24141120230079593
|
14/11/2023
|
Balvir kaur
|
2619005WL005289
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175896
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24141120230079592
|
14/11/2023
|
Balvir kaur
|
2619005WL005289
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175895
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24141120230079629
|
14/11/2023
|
Amandeep Kaur
|
2619005WL005293
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176029
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
KHARAR
|
PB-19-005-085-001/38
(NABIPUR)
|
2619005000NRG24141120230079634
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005293
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175994
|
|
MANJIT KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-085-001/44
(NABIPUR)
|
2619005000NRG24141120230079636
|
14/11/2023
|
KULWINDER KAUR
|
2619005WL005293
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175993
|
|
KULWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-094-001/110
(PANNUAN)
|
2619005000NRG24101120230079305
|
14/11/2023
|
PARAMJIT KAUR
|
2619005WL005261
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175992
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KHARAR
|
PB-19-005-094-001/111
(PANNUAN)
|
2619005000NRG24101120230079306
|
14/11/2023
|
MOHINDER KAUR
|
2619005WL005261
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175925
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-094-001/113
(PANNUAN)
|
2619005000NRG24101120230079307
|
14/11/2023
|
SARABJIT KAUR
|
2619005WL005261
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175923
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-094-001/114
(PANNUAN)
|
2619005000NRG24101120230079308
|
14/11/2023
|
AMARJIT KAUR
|
2619005WL005261
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175926
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-094-001/119
(PANNUAN)
|
2619005000NRG24101120230079309
|
14/11/2023
|
SUKHDEV KAUR
|
2619005WL005261
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175997
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-094-001/120
(PANNUAN)
|
2619005000NRG24101120230079310
|
14/11/2023
|
KRISHNA
|
2619005WL005261
|
KRISHNA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176054
|
|
KRISHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-094-001/121
(PANNUAN)
|
2619005000NRG24101120230079311
|
14/11/2023
|
LAXMI
|
2619005WL005261
|
LAXMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175996
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-094-001/122
(PANNUAN)
|
2619005000NRG24101120230079312
|
14/11/2023
|
RENU
|
2619005WL005261
|
RENU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176000
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-094-001/127
(PANNUAN)
|
2619005000NRG24101120230079314
|
14/11/2023
|
raj rani
|
2619005WL005261
|
raj rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176017
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24101120230079315
|
14/11/2023
|
Bhupinder kaur
|
2619005WL005261
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175940
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHARAR
|
PB-19-005-094-001/131
(PANNUAN)
|
2619005000NRG24101120230079316
|
14/11/2023
|
GURDEYAAL SINGH
|
2619005WL005261
|
GURDEYAAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176059
|
|
GURDIAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-094-001/137
(PANNUAN)
|
2619005000NRG24101120230079319
|
14/11/2023
|
harjinder kaur
|
2619005WL005261
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176046
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-094-001/138
(PANNUAN)
|
2619005000NRG24101120230079320
|
14/11/2023
|
swarn kaur
|
2619005WL005261
|
swarn kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176053
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24101120230079322
|
14/11/2023
|
kirandeep kaur
|
2619005WL005261
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176048
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-094-001/143
(PANNUAN)
|
2619005000NRG24101120230079323
|
14/11/2023
|
Jaspal Kaur
|
2619005WL005261
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176050
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-094-001/146
(PANNUAN)
|
2619005000NRG24101120230079324
|
14/11/2023
|
gurjot kaur
|
2619005WL005261
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176049
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-094-001/148
(PANNUAN)
|
2619005000NRG24101120230079325
|
14/11/2023
|
jaswinder kaur
|
2619005WL005261
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176018
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-094-001/15
(PANNUAN)
|
2619005000NRG24101120230079326
|
14/11/2023
|
NIRMAL SINGH
|
2619005WL005261
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175915
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-094-001/167
(PANNUAN)
|
2619005000NRG24101120230079328
|
14/11/2023
|
gurmail singh
|
2619005WL005261
|
gurmail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175964
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-094-001/175
(PANNUAN)
|
2619005000NRG24101120230079330
|
14/11/2023
|
surinder kaur
|
2619005WL005261
|
surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175963
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
140
|
KHARAR
|
PB-19-005-094-001/176
(PANNUAN)
|
2619005000NRG24101120230079331
|
14/11/2023
|
Harpreet kaur
|
2619005WL005261
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176055
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-094-001/177
(PANNUAN)
|
2619005000NRG24101120230079332
|
14/11/2023
|
paramjit kaur
|
2619005WL005261
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176051
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24101120230079335
|
14/11/2023
|
Gurjinder kaur
|
2619005WL005261
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996175897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KHARAR
|
PB-19-005-094-001/28
(PANNUAN)
|
2619005000NRG24101120230079336
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005261
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175984
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-094-001/40
(PANNUAN)
|
2619005000NRG24101120230079337
|
14/11/2023
|
palo
|
2619005WL005261
|
palo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176047
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-094-001/41
(PANNUAN)
|
2619005000NRG24101120230079338
|
14/11/2023
|
Labh kaur
|
2619005WL005261
|
Labh kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175898
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-094-001/49
(PANNUAN)
|
2619005000NRG24101120230079339
|
14/11/2023
|
Labh kaur
|
2619005WL005261
|
Labh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175899
|
|
LABH KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-094-001/52
(PANNUAN)
|
2619005000NRG24101120230079340
|
14/11/2023
|
Kanta
|
2619005WL005261
|
Kanta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175900
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-094-001/53
(PANNUAN)
|
2619005000NRG24101120230079341
|
14/11/2023
|
Surinder kaur
|
2619005WL005261
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175901
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-094-001/63
(PANNUAN)
|
2619005000NRG24101120230079342
|
14/11/2023
|
Gurmeet kaur
|
2619005WL005261
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175910
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-094-001/67
(PANNUAN)
|
2619005000NRG24101120230079343
|
14/11/2023
|
LAKHWINDER SINGH
|
2619005WL005261
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175909
|
|
LAKHWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-094-001/73
(PANNUAN)
|
2619005000NRG24101120230079345
|
14/11/2023
|
PINKY
|
2619005WL005261
|
PINKY
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175921
|
|
PINKI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-094-001/9
(PANNUAN)
|
2619005000NRG24101120230079346
|
14/11/2023
|
GIAN SINGH
|
2619005WL005261
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175916
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-104-001/104
(RORA)
|
2619005000NRG24141120230079829
|
14/11/2023
|
Prem singh
|
2619005WL005313
|
Prem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175973
|
|
PREM SINGH S/O GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24141120230079594
|
14/11/2023
|
Baljit Kaur
|
2619005WL005290
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175936
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24141120230079595
|
14/11/2023
|
PARAMJIT KAUR
|
2619005WL005290
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175980
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24141120230079596
|
14/11/2023
|
BEANT KAUR
|
2619005WL005290
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175986
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24141120230079597
|
14/11/2023
|
JASPAL KAUR
|
2619005WL005290
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176005
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24141120230079598
|
14/11/2023
|
KULDEEP KAUR
|
2619005WL005290
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175928
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24141120230079599
|
14/11/2023
|
JASBIR KAUR
|
2619005WL005290
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176042
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24141120230079600
|
14/11/2023
|
SURJIT KAUR
|
2619005WL005290
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175958
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24141120230079601
|
14/11/2023
|
CHARAN KAUR
|
2619005WL005290
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176024
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24141120230079602
|
14/11/2023
|
KAMALJIT KAUR
|
2619005WL005290
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176019
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24141120230079603
|
14/11/2023
|
Jagjeet singh
|
2619005WL005290
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176035
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24141120230079604
|
14/11/2023
|
HARJINDER KAUR
|
2619005WL005290
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176036
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24141120230079605
|
14/11/2023
|
AMANDEEP KAUR
|
2619005WL005290
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176021
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24101120230079256
|
14/11/2023
|
Prabjit Kaur
|
2619005WL005259
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176037
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24101120230079257
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005259
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176040
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24101120230079258
|
14/11/2023
|
HARJINDER KAUR
|
2619005WL005259
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176002
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24101120230079260
|
14/11/2023
|
SURINDER KAUR
|
2619005WL005259
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996175933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24101120230079261
|
14/11/2023
|
AMARJEET KAUR
|
2619005WL005259
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176038
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24101120230079262
|
14/11/2023
|
BALJIT KAUR
|
2619005WL005259
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175919
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24101120230079263
|
14/11/2023
|
BALWINDER KAUR
|
2619005WL005259
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176052
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24101120230079265
|
14/11/2023
|
KIRANJIT KAUR
|
2619005WL005259
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176041
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24101120230079266
|
14/11/2023
|
RANJIT SINGH
|
2619005WL005259
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175971
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24101120230079267
|
14/11/2023
|
Simranjit Kaur
|
2619005WL005259
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176039
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24101120230079268
|
14/11/2023
|
Harpreet kaur
|
2619005WL005259
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175945
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24101120230079269
|
14/11/2023
|
Rajinder singh
|
2619005WL005259
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175968
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
178
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24101120230079270
|
14/11/2023
|
Gursewak Singh
|
2619005WL005259
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176058
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24101120230079271
|
14/11/2023
|
HARJINDER KAUR
|
2619005WL005259
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175930
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24101120230079273
|
14/11/2023
|
SANDEEP KAUR
|
2619005WL005259
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175944
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24101120230079274
|
14/11/2023
|
BALJINDER KAUR
|
2619005WL005259
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175987
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24101120230079275
|
14/11/2023
|
BALWINDER KAUR
|
2619005WL005259
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175998
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24101120230079276
|
14/11/2023
|
Sarabjit Kaur
|
2619005WL005259
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176056
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-118-001/79
(SILL)
|
2619005000NRG24101120230079277
|
14/11/2023
|
ajmer kaur
|
2619005WL005259
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175920
|
|
AJMER KAUR PLA 120026
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24101120230079278
|
14/11/2023
|
SWARAN KAUR
|
2619005WL005259
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175946
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24101120230079280
|
14/11/2023
|
PIYARO KAUR
|
2619005WL005259
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176003
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
187
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24141120230079549
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005288
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176063
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
188
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG24141120230079570
|
14/11/2023
|
JASVINDER KAUR
|
2619005WL005288
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176065
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
189
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG24141120230079571
|
14/11/2023
|
AMARJIT KAUR
|
2619005WL005288
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176072
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24101120230079294
|
14/11/2023
|
Gurmukh singh
|
2619005WL005260
|
Gurmukh singh
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176071
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24101120230079299
|
14/11/2023
|
GURNAM SINGH
|
2619005WL005260
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176064
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHARAR
|
PB-19-005-085-001/132
(NABIPUR)
|
2619005000NRG24141120230079628
|
14/11/2023
|
SURJIT KAUR
|
2619005WL005293
|
SURJIT KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176070
|
|
SURJIT KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHARAR
|
PB-19-005-085-001/18
(NABIPUR)
|
2619005000NRG24141120230079630
|
14/11/2023
|
SWARANJIT KAUR
|
2619005WL005293
|
SWARANJIT KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176067
|
|
SWARANJIT KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
194
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24141120230079818
|
14/11/2023
|
MAHINDER SINGH
|
2619005WL005312
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176066
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24141120230079606
|
14/11/2023
|
Jaswinder Kaur
|
2619005WL005290
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176069
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24141120230079607
|
14/11/2023
|
Jaspreet Kaur
|
2619005WL005290
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176074
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24101120230079272
|
14/11/2023
|
NARINDER KAUR
|
2619005WL005259
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176068
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
198
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24141120230079807
|
14/11/2023
|
PAWAN KAUR
|
2619005WL005312
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176093
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
199
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24141120230079623
|
14/11/2023
|
JASWINDER KAUR
|
2619005WL005293
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176078
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
200
|
KHARAR
|
PB-19-005-152-001/111
(TANDA)
|
2619005000NRG24091120230079222
|
14/11/2023
|
Sona Devi
|
2619005WL005257
|
Sona Devi
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996175957
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHARAR
|
PB-19-005-152-001/127
(TANDA)
|
2619005000NRG24091120230079226
|
14/11/2023
|
Balwinder Singh
|
2619005WL005257
|
Balwinder Singh
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175972
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHARAR
|
PB-19-005-152-001/139
(TANDA)
|
2619005000NRG24091120230079228
|
14/11/2023
|
kashmoro
|
2619005WL005257
|
kashmoro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175955
|
|
MRS KASHMIRO WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24091120230079229
|
14/11/2023
|
Shinder Kaur
|
2619005WL005257
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175947
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24091120230079230
|
14/11/2023
|
Gurmeet Kaur
|
2619005WL005257
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175948
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHARAR
|
PB-19-005-152-001/157
(TANDA)
|
2619005000NRG24091120230079233
|
14/11/2023
|
bhinder kaur
|
2619005WL005257
|
bhinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175952
|
|
BHINDER KAUR W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24091120230079234
|
14/11/2023
|
manpreet kaur
|
2619005WL005257
|
manpreet kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175954
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHARAR
|
PB-19-005-152-001/30
(TANDA)
|
2619005000NRG24091120230079240
|
14/11/2023
|
Palo Kaur
|
2619005WL005257
|
Palo Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175970
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24091120230079241
|
14/11/2023
|
Jasvir Kaur
|
2619005WL005257
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175949
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24091120230079242
|
14/11/2023
|
Baljeet Kaur
|
2619005WL005257
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175950
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24091120230079243
|
14/11/2023
|
rimpe
|
2619005WL005257
|
rimpe
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175953
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHARAR
|
PB-19-005-152-001/58
(TANDA)
|
2619005000NRG24091120230079244
|
14/11/2023
|
karam singh
|
2619005WL005257
|
karam singh
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175969
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHARAR
|
PB-19-005-152-001/6
(TANDA)
|
2619005000NRG24091120230079245
|
14/11/2023
|
Rimpy
|
2619005WL005257
|
Rimpy
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175961
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24091120230079248
|
14/11/2023
|
Rani Kaur
|
2619005WL005257
|
Rani Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175956
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24091120230079249
|
14/11/2023
|
Manbhari
|
2619005WL005257
|
Manbhari
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175951
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
215
|
KHARAR
|
PB-19-005-094-001/18
(PANNUAN)
|
2619005000NRG24101120230079334
|
14/11/2023
|
RANI
|
2619005WL005261
|
RANI
|
00415
|
SBIN0010747
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176075
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
216
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24141120230079567
|
14/11/2023
|
AJMER KAUR
|
2619005WL005288
|
AJMER KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996175882
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG24141120230079569
|
14/11/2023
|
NARESH RANI
|
2619005WL005288
|
NARESH RANI
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176111
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24141120230079572
|
14/11/2023
|
JASVIR KAUR
|
2619005WL005288
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176112
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
219
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24141120230079820
|
14/11/2023
|
MANJEET KAUR
|
2619005WL005312
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996176106
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24101120230079302
|
14/11/2023
|
tajinder kaur
|
2619005WL005260
|
tajinder kaur
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175884
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHARAR
|
PB-19-005-085-001/64
(NABIPUR)
|
2619005000NRG24141120230079639
|
14/11/2023
|
KULWANT KAUR
|
2619005WL005293
|
KULWANT KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176102
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
222
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24141120230079823
|
14/11/2023
|
JASPREET KAUR
|
2619005WL005312
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176115
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24101120230079259
|
14/11/2023
|
MANJIT KAUR
|
2619005WL005259
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996175878
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
224
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24101120230079281
|
14/11/2023
|
Gurmeet kaur
|
2619005WL005260
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996175886
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHARAR
|
PB-19-005-094-001/136
(PANNUAN)
|
2619005000NRG24101120230079318
|
14/11/2023
|
simran kaur
|
2619005WL005261
|
simran kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996175889
|
|
MISS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
226
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24091120230079221
|
14/11/2023
|
Ricky Kaur
|
2619005WL005257
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996175885
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHARAR
|
PB-19-005-152-001/68
(TANDA)
|
2619005000NRG24091120230079247
|
14/11/2023
|
Soma
|
2619005WL005257
|
Soma
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176094
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
228
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24091120230079220
|
14/11/2023
|
Babli Kaur
|
2619005WL005257
|
Babli Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176090
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24091120230079223
|
14/11/2023
|
Lajo kaur
|
2619005WL005257
|
Lajo kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176091
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24091120230079224
|
14/11/2023
|
Manpari Kaur
|
2619005WL005257
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176085
|
|
MANBHARI
|
UCO BANK(607066)
|
|
231
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24091120230079225
|
14/11/2023
|
hardeep kaur
|
2619005WL005257
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176086
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
232
|
KHARAR
|
PB-19-005-152-001/137
(TANDA)
|
2619005000NRG24091120230079227
|
14/11/2023
|
taro kaur
|
2619005WL005257
|
taro kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176073
|
|
TARO DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
233
|
KHARAR
|
PB-19-005-152-001/146
(TANDA)
|
2619005000NRG24091120230079231
|
14/11/2023
|
pindi kaur
|
2619005WL005257
|
pindi kaur
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176089
|
|
MRS PINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHARAR
|
PB-19-005-152-001/156
(TANDA)
|
2619005000NRG24091120230079232
|
14/11/2023
|
bholi
|
2619005WL005257
|
bholi
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176087
|
|
MRS BHOLI WO SONKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24091120230079236
|
14/11/2023
|
Neka
|
2619005WL005257
|
Neka
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176083
|
|
NEKA
|
UCO BANK(607066)
|
|
236
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24091120230079235
|
14/11/2023
|
Soma
|
2619005WL005257
|
Soma
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176081
|
|
SOMA
|
UCO BANK(607066)
|
|
237
|
KHARAR
|
PB-19-005-152-001/173
(TANDA)
|
2619005000NRG24091120230079237
|
14/11/2023
|
Gian Kaur
|
2619005WL005257
|
Gian Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176092
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
238
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24091120230079239
|
14/11/2023
|
Jasvir Kaur
|
2619005WL005257
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176088
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHARAR
|
PB-19-005-152-001/64
(TANDA)
|
2619005000NRG24091120230079246
|
14/11/2023
|
Krishna Kaur
|
2619005WL005257
|
Krishna Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176084
|
|
KRISHNA WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
240
|
KHARAR
|
PB-19-005-152-001/9
(TANDA)
|
2619005000NRG24091120230079250
|
14/11/2023
|
Datto Kaur
|
2619005WL005257
|
Datto Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176082
|
|
DATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
241
|
KHARAR
|
PB-19-005-094-001/178
(PANNUAN)
|
2619005000NRG24101120230079333
|
14/11/2023
|
Kamaljeet Kaur
|
2619005WL005261
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996176077
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244521
|
244521
|
|
|
|
|
|
|
|