|
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-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24151220230092848
|
15/12/2023
|
Dharamjit singh
|
2619005WL006390
|
Dharamjit singh
|
00032
|
UTIB0001130
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614825
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24151220230092810
|
15/12/2023
|
Manjeet Kaur
|
2619005WL006387
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614843
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24151220230092811
|
15/12/2023
|
Charanjeet kaur
|
2619005WL006387
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614833
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24151220230092812
|
15/12/2023
|
Avter kaur
|
2619005WL006387
|
Avter kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614834
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24151220230092815
|
15/12/2023
|
SWRAN KAUR
|
2619005WL006387
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614842
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24151220230092817
|
15/12/2023
|
PARKASH KAUR
|
2619005WL006387
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614844
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24151220230092818
|
15/12/2023
|
Gurnam kaur
|
2619005WL006387
|
Gurnam kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614880
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-040-001/24
(DHARAK KHURD)
|
2619005000NRG24151220230092820
|
15/12/2023
|
Davinder kaur
|
2619005WL006388
|
Davinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614827
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-040-001/25
(DHARAK KHURD)
|
2619005000NRG24151220230092821
|
15/12/2023
|
Dedar kaur
|
2619005WL006388
|
Dedar kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614828
|
|
DEDAR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-040-001/35
(DHARAK KHURD)
|
2619005000NRG24151220230092824
|
15/12/2023
|
Sarbjit kaur
|
2619005WL006388
|
Sarbjit kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614831
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-040-001/45
(DHARAK KHURD)
|
2619005000NRG24151220230092826
|
15/12/2023
|
Jinder kaur
|
2619005WL006388
|
Jinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614832
|
|
JINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-040-001/48
(DHARAK KHURD)
|
2619005000NRG24151220230092827
|
15/12/2023
|
PARMINDER KAUR
|
2619005WL006388
|
PARMINDER KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614881
|
|
PARWINDER URF PARMINDER KAUR W/O DALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-073-001/127
(MAJATRI)
|
2619005000NRG24151220230092883
|
15/12/2023
|
JASWINDER KAUR
|
2619005WL006392
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614841
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-073-001/19
(MAJATRI)
|
2619005000NRG24151220230092893
|
15/12/2023
|
Surinder Kaur
|
2619005WL006392
|
Surinder Kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614836
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24151220230092896
|
15/12/2023
|
Surinder kaur
|
2619005WL006392
|
Surinder kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614829
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-073-001/56
(MAJATRI)
|
2619005000NRG24151220230092898
|
15/12/2023
|
Labh kaur
|
2619005WL006392
|
Labh kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614830
|
|
LABH KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-073-001/66
(MAJATRI)
|
2619005000NRG24151220230092899
|
15/12/2023
|
Kulwinder Kaur
|
2619005WL006392
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614837
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-073-001/81
(MAJATRI)
|
2619005000NRG24151220230092901
|
15/12/2023
|
Gurmeet kaur
|
2619005WL006392
|
Gurmeet kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614839
|
|
GURMEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24151220230092902
|
15/12/2023
|
Karamjeet kaur
|
2619005WL006392
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
150
|
150
|
Rejected
|
09/03/2024
|
|
1556614838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHARAR
|
PB-19-005-073-001/86
(MAJATRI)
|
2619005000NRG24151220230092903
|
15/12/2023
|
Harbans kaur
|
2619005WL006392
|
Harbans kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614840
|
|
HARBANS KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24151220230092908
|
15/12/2023
|
Gurpreet singh
|
2619005WL006393
|
Gurpreet singh
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614826
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24151220230092909
|
15/12/2023
|
Karamjit kaur
|
2619005WL006393
|
Karamjit kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614835
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-015-001/150
(BAROULI)
|
2619005000NRG24151220230092940
|
15/12/2023
|
Sukhjinder Kaur
|
2619005WL006396
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614768
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24151220230092842
|
15/12/2023
|
Manpreet Kaur
|
2619005WL006389
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614865
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24151220230092905
|
15/12/2023
|
VIkrampal Singh
|
2619005WL006393
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614771
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24151220230092805
|
15/12/2023
|
RAJINDER KAUR
|
2619005WL006387
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614872
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG24151220230092935
|
15/12/2023
|
GURMEET KAUR
|
2619005WL006396
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614760
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG24151220230092916
|
15/12/2023
|
BHUPINDER KAUR
|
2619005WL006395
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614762
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24151220230092918
|
15/12/2023
|
AMANDEEP KAUR
|
2619005WL006395
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614763
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24151220230092920
|
15/12/2023
|
BALJIT KAUR
|
2619005WL006395
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614870
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24151220230092881
|
15/12/2023
|
Sandeep singh
|
2619005WL006392
|
Sandeep singh
|
00152
|
HDFC0003578
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614868
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24151220230092833
|
15/12/2023
|
KULDIP SINGH
|
2619005WL006389
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614890
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24151220230092834
|
15/12/2023
|
KAMALJEET KAUR
|
2619005WL006389
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614869
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24151220230092840
|
15/12/2023
|
Gurdarshan Singh
|
2619005WL006389
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614767
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
KHARAR
|
PB-19-005-085-001/34
(NABIPUR)
|
2619005000NRG24151220230092913
|
15/12/2023
|
KAMLESH KAUR
|
2619005WL006394
|
KAMLESH KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614766
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-073-001/159
(MAJATRI)
|
2619005000NRG24151220230092888
|
15/12/2023
|
jagroop singh
|
2619005WL006392
|
jagroop singh
|
00168
|
ICIC0001340
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614758
|
|
jagroop singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-015-001/104
(BAROULI)
|
2619005000NRG24151220230092928
|
15/12/2023
|
RAJ KAUR
|
2619005WL006396
|
RAJ KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614867
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-015-001/118
(BAROULI)
|
2619005000NRG24151220230092932
|
15/12/2023
|
JASWINDER KAUR
|
2619005WL006396
|
JASWINDER KAUR
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614866
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-039-001/137
(DHARAK KALAN)
|
2619005000NRG24151220230092808
|
15/12/2023
|
Balbir Singh
|
2619005WL006387
|
Balbir Singh
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614879
|
|
BALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-037-001/21
(DEH KALAN)
|
2619005000NRG24151220230092794
|
15/12/2023
|
CCHINDER KAUR
|
2619005WL006386
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614813
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHARAR
|
PB-19-005-037-001/22
(DEH KALAN)
|
2619005000NRG24151220230092795
|
15/12/2023
|
AMARJEET KAUR
|
2619005WL006386
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614812
|
|
AMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-037-001/28
(DEH KALAN)
|
2619005000NRG24151220230092796
|
15/12/2023
|
GURMEET KAUR
|
2619005WL006386
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614883
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-037-001/39
(DEH KALAN)
|
2619005000NRG24151220230092797
|
15/12/2023
|
HARJINDER KAUR
|
2619005WL006386
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614819
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-037-001/45
(DEH KALAN)
|
2619005000NRG24151220230092798
|
15/12/2023
|
MAHINDER KAUR
|
2619005WL006386
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614818
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-037-001/47
(DEH KALAN)
|
2619005000NRG24151220230092799
|
15/12/2023
|
GURJEET KAUR
|
2619005WL006386
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614817
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-037-001/51
(DEH KALAN)
|
2619005000NRG24151220230092800
|
15/12/2023
|
HARPREET KAUR
|
2619005WL006386
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614823
|
|
HARPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-037-001/58
(DEH KALAN)
|
2619005000NRG24151220230092801
|
15/12/2023
|
lakhwinder kaur
|
2619005WL006386
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614816
|
|
LAKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-037-001/64
(DEH KALAN)
|
2619005000NRG24151220230092803
|
15/12/2023
|
Paramjit kaur
|
2619005WL006386
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614824
|
|
PARAMJIT KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24151220230092806
|
15/12/2023
|
Balveer kaur
|
2619005WL006387
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614801
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24151220230092807
|
15/12/2023
|
sukhwinder kaur
|
2619005WL006387
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614886
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-039-001/15
(DHARAK KALAN)
|
2619005000NRG24151220230092809
|
15/12/2023
|
jasvir Kaur
|
2619005WL006387
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614861
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24151220230092814
|
15/12/2023
|
KAMAL KAUR
|
2619005WL006387
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614888
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-040-001/14
(DHARAK KHURD)
|
2619005000NRG24151220230092819
|
15/12/2023
|
Mehar Kaur
|
2619005WL006388
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614803
|
|
MEHAR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-040-001/29
(DHARAK KHURD)
|
2619005000NRG24151220230092822
|
15/12/2023
|
Balwinder kaur
|
2619005WL006388
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614782
|
|
BALJINDER KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-040-001/38
(DHARAK KHURD)
|
2619005000NRG24151220230092825
|
15/12/2023
|
Surinder kaur
|
2619005WL006388
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556614850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHARAR
|
PB-19-005-040-001/6
(DHARAK KHURD)
|
2619005000NRG24151220230092828
|
15/12/2023
|
joginder kaur
|
2619005WL006388
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614860
|
|
JOGINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-040-001/66
(DHARAK KHURD)
|
2619005000NRG24151220230092829
|
15/12/2023
|
surjit kaur
|
2619005WL006388
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614807
|
|
SURJIT KAUR WO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-040-001/67
(DHARAK KHURD)
|
2619005000NRG24151220230092830
|
15/12/2023
|
Banto
|
2619005WL006388
|
Banto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614808
|
|
BANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHARAR
|
PB-19-005-040-001/75
(DHARAK KHURD)
|
2619005000NRG24151220230092831
|
15/12/2023
|
Harbans Kaur
|
2619005WL006388
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614789
|
|
HARBANS KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24151220230092835
|
15/12/2023
|
CHARAN KAUR
|
2619005WL006389
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614809
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24151220230092837
|
15/12/2023
|
JASPAL KAUR
|
2619005WL006389
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614810
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24151220230092838
|
15/12/2023
|
RANJIT KAUR
|
2619005WL006389
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614849
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24151220230092839
|
15/12/2023
|
FAKIREYA SINGH
|
2619005WL006389
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614882
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24151220230092841
|
15/12/2023
|
Jaswinder Kaur
|
2619005WL006389
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614820
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24151220230092869
|
15/12/2023
|
SUKHWINDER KAUR
|
2619005WL006391
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614858
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24151220230092870
|
15/12/2023
|
RANGEET KAUR
|
2619005WL006391
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614857
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-071-001/22
(MAGER)
|
2619005000NRG24151220230092871
|
15/12/2023
|
simranjit kaur
|
2619005WL006391
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614852
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-071-001/26
(MAGER)
|
2619005000NRG24151220230092872
|
15/12/2023
|
ANGREJ KAUR
|
2619005WL006391
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614853
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24151220230092873
|
15/12/2023
|
SAWARAN KAUR
|
2619005WL006391
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614800
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24151220230092874
|
15/12/2023
|
SARABJIT KAUR
|
2619005WL006391
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614889
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24151220230092875
|
15/12/2023
|
RANJIT SINGH
|
2619005WL006391
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614855
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-071-001/42
(MAGER)
|
2619005000NRG24151220230092876
|
15/12/2023
|
POOJA
|
2619005WL006391
|
POOJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614887
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-071-001/47
(MAGER)
|
2619005000NRG24151220230092877
|
15/12/2023
|
SURINDER KAUR
|
2619005WL006391
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614806
|
|
SURINDER KAUR W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24151220230092878
|
15/12/2023
|
Sunita rani
|
2619005WL006391
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614854
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-073-001/120
(MAJATRI)
|
2619005000NRG24151220230092880
|
15/12/2023
|
Jasvir kaur
|
2619005WL006392
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614788
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHARAR
|
PB-19-005-073-001/123
(MAJATRI)
|
2619005000NRG24151220230092882
|
15/12/2023
|
MOHINDER KAUR
|
2619005WL006392
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614787
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHARAR
|
PB-19-005-073-001/13
(MAJATRI)
|
2619005000NRG24151220230092884
|
15/12/2023
|
Harjinder kaur
|
2619005WL006392
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614885
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHARAR
|
PB-19-005-073-001/154
(MAJATRI)
|
2619005000NRG24151220230092886
|
15/12/2023
|
Paramjit kaur
|
2619005WL006392
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614783
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24151220230092887
|
15/12/2023
|
jagdeep singh
|
2619005WL006392
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614794
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24151220230092889
|
15/12/2023
|
gurpal singh
|
2619005WL006392
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614796
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHARAR
|
PB-19-005-073-001/164
(MAJATRI)
|
2619005000NRG24151220230092891
|
15/12/2023
|
KULVIR KAUR
|
2619005WL006392
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614798
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
|
82
|
KHARAR
|
PB-19-005-073-001/17
(MAJATRI)
|
2619005000NRG24151220230092892
|
15/12/2023
|
jaspal kaur
|
2619005WL006392
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614795
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-073-001/26
(MAJATRI)
|
2619005000NRG24151220230092894
|
15/12/2023
|
jaswant kaur
|
2619005WL006392
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614793
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHARAR
|
PB-19-005-073-001/67
(MAJATRI)
|
2619005000NRG24151220230092900
|
15/12/2023
|
Gurmeet kaur
|
2619005WL006392
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556614792
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-074-001/101
(MAKARAN)
|
2619005000NRG24151220230092904
|
15/12/2023
|
Mamta
|
2619005WL006393
|
Mamta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614797
|
|
MAMTA WO VALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24151220230092906
|
15/12/2023
|
Ajiab singh
|
2619005WL006393
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614791
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24151220230092907
|
15/12/2023
|
Mandeep Kaur
|
2619005WL006393
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614790
|
|
Miss. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24151220230092910
|
15/12/2023
|
BABLI
|
2619005WL006393
|
BABLI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614776
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
89
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24151220230092911
|
15/12/2023
|
Charanjit kaur
|
2619005WL006393
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614799
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-085-001/33
(NABIPUR)
|
2619005000NRG24151220230092912
|
15/12/2023
|
JAGEWAN SINGH
|
2619005WL006394
|
JAGEWAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614822
|
|
JAGJIVAN SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG24151220230092914
|
15/12/2023
|
HARJINDER KAUR
|
2619005WL006395
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614811
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG24151220230092915
|
15/12/2023
|
KARNAIL KAUR
|
2619005WL006395
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614815
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG24151220230092917
|
15/12/2023
|
DARAM KAUR
|
2619005WL006395
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614814
|
|
GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG24151220230092921
|
15/12/2023
|
karnail kaur
|
2619005WL006395
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614780
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG24151220230092922
|
15/12/2023
|
AMANDEEP KAUR
|
2619005WL006395
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614821
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG24151220230092923
|
15/12/2023
|
RAJINDER KAUR
|
2619005WL006395
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614848
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG24151220230092925
|
15/12/2023
|
charanjit kaur
|
2619005WL006395
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614845
|
|
CHARANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG24151220230092926
|
15/12/2023
|
harjinder kaur
|
2619005WL006395
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614847
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-103-001/78
(RANGIAN)
|
2619005000NRG24151220230092927
|
15/12/2023
|
PARMINDER KAUR
|
2619005WL006395
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614846
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24151220230092849
|
15/12/2023
|
Nirmal kaur
|
2619005WL006390
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614804
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24151220230092850
|
15/12/2023
|
swaran kaur
|
2619005WL006390
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614781
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24151220230092852
|
15/12/2023
|
SATYA
|
2619005WL006390
|
SATYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614856
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24151220230092853
|
15/12/2023
|
SITO
|
2619005WL006390
|
SITO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614777
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24151220230092854
|
15/12/2023
|
Manjinder Kaur
|
2619005WL006390
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614785
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24151220230092855
|
15/12/2023
|
PAL KAUR
|
2619005WL006390
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614862
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24151220230092856
|
15/12/2023
|
RANI
|
2619005WL006390
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614884
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24151220230092857
|
15/12/2023
|
JASVIR KAUR
|
2619005WL006390
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614784
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24151220230092858
|
15/12/2023
|
BALIARI
|
2619005WL006390
|
BALIARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614859
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHARAR
|
PB-19-005-134-001/244
(JHANJERI)
|
2619005000NRG24151220230092859
|
15/12/2023
|
Dalwinder kaur
|
2619005WL006390
|
Dalwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614786
|
|
DALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24151220230092860
|
15/12/2023
|
Baljit kaur
|
2619005WL006390
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614802
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24151220230092861
|
15/12/2023
|
Gurmail kaur
|
2619005WL006390
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614779
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
112
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24151220230092862
|
15/12/2023
|
Charanjit kaur
|
2619005WL006390
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614774
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24151220230092863
|
15/12/2023
|
Paramjit kaur
|
2619005WL006390
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614778
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24151220230092864
|
15/12/2023
|
Jaibo
|
2619005WL006390
|
Jaibo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614775
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24151220230092867
|
15/12/2023
|
kirna devi
|
2619005WL006390
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614851
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24151220230092868
|
15/12/2023
|
Jaswant kaur
|
2619005WL006390
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614805
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106250
|
106250
|
|
|
|
|
|
|
|
|
117
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24151220230092816
|
15/12/2023
|
GURNAM SINGH
|
2619005WL006387
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614878
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG24151220230092919
|
15/12/2023
|
REENA
|
2619005WL006395
|
REENA
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556614742
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG24151220230092924
|
15/12/2023
|
shamshar kaur
|
2619005WL006395
|
shamshar kaur
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614894
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG24151220230092929
|
15/12/2023
|
SARDARA SINGH
|
2619005WL006396
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614874
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG24151220230092930
|
15/12/2023
|
Nirmal kaur
|
2619005WL006396
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614751
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24151220230092931
|
15/12/2023
|
DIMPALE
|
2619005WL006396
|
DIMPALE
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614750
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24151220230092934
|
15/12/2023
|
MANJIT KAUR
|
2619005WL006396
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614891
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KHARAR
|
PB-19-005-015-001/35
(BAROULI)
|
2619005000NRG24151220230092941
|
15/12/2023
|
Jaswinder kaur
|
2619005WL006396
|
Jaswinder kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614876
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
KHARAR
|
PB-19-005-015-001/36
(BAROULI)
|
2619005000NRG24151220230092942
|
15/12/2023
|
Saroj kaur
|
2619005WL006396
|
Saroj kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614753
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24151220230092943
|
15/12/2023
|
Charanjit kaur
|
2619005WL006396
|
Charanjit kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614749
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-015-001/42
(BAROULI)
|
2619005000NRG24151220230092944
|
15/12/2023
|
Ranjit kaur
|
2619005WL006396
|
Ranjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614756
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-015-001/46
(BAROULI)
|
2619005000NRG24151220230092945
|
15/12/2023
|
Karamjit kaur
|
2619005WL006396
|
Karamjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614752
|
|
KARAMJIT KAUR WO JASVIR SINGH AND D S W
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-015-001/58
(BAROULI)
|
2619005000NRG24151220230092946
|
15/12/2023
|
Shamsher kaur
|
2619005WL006396
|
Shamsher kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614875
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG24151220230092947
|
15/12/2023
|
Didar kaur
|
2619005WL006396
|
Didar kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614755
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-015-001/60
(BAROULI)
|
2619005000NRG24151220230092948
|
15/12/2023
|
Sinder kaur
|
2619005WL006396
|
Sinder kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614754
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
132
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG24151220230092950
|
15/12/2023
|
MANDIP KAUR
|
2619005WL006396
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614757
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-015-001/8
(BAROULI)
|
2619005000NRG24151220230092951
|
15/12/2023
|
Paramjit kaur
|
2619005WL006396
|
Paramjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614892
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
KHARAR
|
PB-19-005-015-001/97
(BAROULI)
|
2619005000NRG24151220230092952
|
15/12/2023
|
KARAMJIT KAUR
|
2619005WL006396
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614877
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
135
|
KHARAR
|
PB-19-005-037-001/60
(DEH KALAN)
|
2619005000NRG24151220230092802
|
15/12/2023
|
AJAIB SINGH
|
2619005WL006386
|
AJAIB SINGH
|
00354
|
PUNB0352600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614871
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
136
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24151220230092933
|
15/12/2023
|
AMANDEEP KAUR
|
2619005WL006396
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614761
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-073-001/116
(MAJATRI)
|
2619005000NRG24151220230092879
|
15/12/2023
|
SARABJEET KAUR
|
2619005WL006392
|
SARABJEET KAUR
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614759
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHARAR
|
PB-19-005-073-001/163
(MAJATRI)
|
2619005000NRG24151220230092890
|
15/12/2023
|
Jaspal kaur
|
2619005WL006392
|
Jaspal kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614764
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24151220230092866
|
15/12/2023
|
Vidhya Rani
|
2619005WL006390
|
Vidhya Rani
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556614765
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
140
|
KHARAR
|
PB-19-005-037-001/11
(DEH KALAN)
|
2619005000NRG24151220230092793
|
15/12/2023
|
ramesh singh
|
2619005WL006386
|
ramesh singh
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556614773
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
141
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG24151220230092937
|
15/12/2023
|
CHAHAIL SINGH
|
2619005WL006396
|
CHAHAIL SINGH
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614772
|
|
CHAHIL SINGH
|
CANARA BANK(508532)
|
|
142
|
KHARAR
|
PB-19-005-015-001/149
(BAROULI)
|
2619005000NRG24151220230092939
|
15/12/2023
|
Sukhjinder Kaur
|
2619005WL006396
|
Sukhjinder Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614864
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24151220230092804
|
15/12/2023
|
Gurmeet kaur
|
2619005WL006387
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556614863
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
144
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24151220230092938
|
15/12/2023
|
harjinder singh
|
2619005WL006396
|
harjinder singh
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614769
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
KHARAR
|
PB-19-005-134-001/258
(JHANJERI)
|
2619005000NRG24151220230092865
|
15/12/2023
|
gurmail kaur
|
2619005WL006390
|
gurmail kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614770
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
KHARAR
|
PB-19-005-073-001/141
(MAJATRI)
|
2619005000NRG24151220230092885
|
15/12/2023
|
paramjit kaur
|
2619005WL006392
|
paramjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556614748
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24151220230092843
|
15/12/2023
|
Nirmail kaur
|
2619005WL006390
|
Nirmail kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614746
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24151220230092844
|
15/12/2023
|
PARAMJEET KAUR
|
2619005WL006390
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614745
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24151220230092845
|
15/12/2023
|
Balwinder kaur
|
2619005WL006390
|
Balwinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614744
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24151220230092846
|
15/12/2023
|
Kuldeep kaur
|
2619005WL006390
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614893
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24151220230092847
|
15/12/2023
|
Sukhwinder kaur
|
2619005WL006390
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614743
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24151220230092851
|
15/12/2023
|
Rani
|
2619005WL006390
|
Rani
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556614747
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
153
|
KHARAR
|
PB-19-005-040-001/30
(DHARAK KHURD)
|
2619005000NRG24151220230092823
|
15/12/2023
|
Surjit kaur
|
2619005WL006388
|
Surjit kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556614873
|
|
SURJIT KAUR W/O GURSARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203754
|
203754
|
|
|
|
|
|
|
|