|
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-19-005-079-001/116
(MILAKH)
|
2619005000NRG24110120240102879
|
11/01/2024
|
gurbakhsh kaur
|
2619005WL007168
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039158
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24110120240102878
|
11/01/2024
|
harbans kaur
|
2619005WL007168
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039156
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARAR
|
PB-19-005-083-001/196
(MULLANPUR)
|
2619005000NRG24100120240102663
|
11/01/2024
|
AJMER KAUR
|
2619005WL007160
|
AJMER KAUR
|
00045
|
BARB0MULLAN
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039088
|
|
AJMER KAUR WO KULDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG24110120240103085
|
11/01/2024
|
Gurmit Kaur
|
2619005WL007182
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039151
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24100120240101891
|
11/01/2024
|
Randhir Singh
|
2619005WL007110
|
Randhir Singh
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039099
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24100120240101873
|
11/01/2024
|
jarnail kaur
|
2619005WL007110
|
jarnail kaur
|
00078
|
CNRB0018173
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039204
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24100120240101884
|
11/01/2024
|
SURINDER KAUR
|
2619005WL007110
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039140
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24110120240103078
|
11/01/2024
|
Gurwinder Singh
|
2619005WL007181
|
Gurwinder Singh
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039092
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24100120240101900
|
11/01/2024
|
major singh
|
2619005WL007110
|
major singh
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382039113
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24100120240101901
|
11/01/2024
|
HARJINDER KAUR
|
2619005WL007110
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382039110
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-068-001/361
(MACHLI KALAN)
|
2619005000NRG24110120240103060
|
11/01/2024
|
Salamti
|
2619005WL007179
|
Salamti
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039109
|
|
SALAMTI W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-117-001/35
(SIL KAPRA)
|
2619005000NRG24110120240103096
|
11/01/2024
|
harinder singh
|
2619005WL007183
|
harinder singh
|
00349
|
PSIB0000268
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382039246
|
|
HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24100120240101915
|
11/01/2024
|
KULDEEP KAUR
|
2619005WL007111
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382039131
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24110120240102861
|
11/01/2024
|
KULDEEP KAUR
|
2619005WL007166
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039201
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24110120240102862
|
11/01/2024
|
SARABJIT KAUR
|
2619005WL007166
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039168
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24110120240102863
|
11/01/2024
|
SUMANDEEP KAUR
|
2619005WL007166
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039067
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24110120240102864
|
11/01/2024
|
BHINDER KAUR
|
2619005WL007166
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039068
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24110120240102866
|
11/01/2024
|
JASPAL KAUR
|
2619005WL007166
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039062
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24110120240102867
|
11/01/2024
|
HARMESH KAUR
|
2619005WL007166
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039169
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/88
(BATTA)
|
2619005000NRG24110120240102868
|
11/01/2024
|
KARAMJEET SINGH
|
2619005WL007166
|
KARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039098
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24100120240101867
|
11/01/2024
|
jaswinder kaur
|
2619005WL007110
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039206
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24100120240101868
|
11/01/2024
|
Randhir Kaur
|
2619005WL007110
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039207
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24100120240101869
|
11/01/2024
|
Khushpreet kaur
|
2619005WL007110
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039209
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24100120240101870
|
11/01/2024
|
Harjinder Kaur
|
2619005WL007110
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039103
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/110
(GHOGA KHERI)
|
2619005000NRG24100120240101871
|
11/01/2024
|
Rajvir Kaur
|
2619005WL007110
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039105
|
|
RAJVIR KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24100120240101872
|
11/01/2024
|
Daljit kaur
|
2619005WL007110
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039172
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24100120240101874
|
11/01/2024
|
BALWINDER KAUR
|
2619005WL007110
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039063
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24100120240101875
|
11/01/2024
|
jarnail kaur
|
2619005WL007110
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039061
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
29
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24100120240101876
|
11/01/2024
|
darshan singh
|
2619005WL007110
|
darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039205
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24100120240101877
|
11/01/2024
|
jarnail kaur
|
2619005WL007110
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039064
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24100120240101878
|
11/01/2024
|
CHARANJIT KAUR
|
2619005WL007110
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039075
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24100120240101879
|
11/01/2024
|
Kesar singh
|
2619005WL007110
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039076
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24100120240101880
|
11/01/2024
|
JASWANT KAUR
|
2619005WL007110
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039138
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24100120240101881
|
11/01/2024
|
labh kaur
|
2619005WL007110
|
labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039149
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24100120240101882
|
11/01/2024
|
MALKIT KAUR
|
2619005WL007110
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039097
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24100120240101883
|
11/01/2024
|
SATWANT KAUR
|
2619005WL007110
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039056
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24100120240101885
|
11/01/2024
|
malkit kaur
|
2619005WL007110
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039065
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24100120240101886
|
11/01/2024
|
MANPREET KAUR
|
2619005WL007110
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039137
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24100120240101887
|
11/01/2024
|
JOGINDER KAUR
|
2619005WL007110
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039059
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24100120240101888
|
11/01/2024
|
Inderjeet kaur
|
2619005WL007110
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039080
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24100120240101889
|
11/01/2024
|
balwinder kaur
|
2619005WL007110
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039208
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24100120240101890
|
11/01/2024
|
PARAMJIT KAUR
|
2619005WL007110
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039139
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24100120240101892
|
11/01/2024
|
Gian kaur
|
2619005WL007110
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039175
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24100120240101893
|
11/01/2024
|
PARAMJIT KAUR
|
2619005WL007110
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039058
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24100120240101894
|
11/01/2024
|
KARAMJEET KAUR
|
2619005WL007110
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039057
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
46
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24100120240101896
|
11/01/2024
|
Beyant Singh
|
2619005WL007110
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039101
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
47
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24100120240101895
|
11/01/2024
|
Sunita rani
|
2619005WL007110
|
Sunita rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039141
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
48
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24100120240101897
|
11/01/2024
|
sarabjit kaur
|
2619005WL007110
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039174
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24100120240101898
|
11/01/2024
|
MANJIT KAUR
|
2619005WL007110
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039060
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24100120240101899
|
11/01/2024
|
KULWINDER KAUR
|
2619005WL007110
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039148
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24100120240101902
|
11/01/2024
|
Tajinder Kaur
|
2619005WL007110
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039102
|
|
TEJINDER KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24100120240101903
|
11/01/2024
|
SANDEEP KAUR
|
2619005WL007110
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039203
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24100120240101904
|
11/01/2024
|
SURINDER KAUR
|
2619005WL007110
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039202
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-068-001/205
(MACHLI KALAN)
|
2619005000NRG24110120240103065
|
11/01/2024
|
harbans singh
|
2619005WL007180
|
harbans singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039217
|
|
HARBANS SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-068-001/208
(MACHLI KALAN)
|
2619005000NRG24110120240103066
|
11/01/2024
|
Bhupinder Kaur
|
2619005WL007180
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039215
|
|
BHUPINDER KAUR W/O LATE. SURMIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-068-001/210
(MACHLI KALAN)
|
2619005000NRG24110120240103067
|
11/01/2024
|
Gurmeet Kaur
|
2619005WL007180
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039214
|
|
GURMIT KAUR W/O JAGMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-068-001/211
(MACHLI KALAN)
|
2619005000NRG24110120240103068
|
11/01/2024
|
Dev Singh
|
2619005WL007180
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039216
|
|
DEV SINGH SO UTTAM SINGH
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24110120240103070
|
11/01/2024
|
Gobind Singh
|
2619005WL007180
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039107
|
|
GOBIND SINGH S/O DALDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24110120240103069
|
11/01/2024
|
Sunita
|
2619005WL007180
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039087
|
|
SUNITA W/O GOBINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-068-001/242
(MACHLI KALAN)
|
2619005000NRG24110120240103071
|
11/01/2024
|
Kulwinder Kaur
|
2619005WL007180
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039219
|
|
KULWINDER KAUR WO RINKU
|
UCO BANK(607066)
|
|
61
|
KHARAR
|
PB-19-005-068-001/263
(MACHLI KALAN)
|
2619005000NRG24110120240103073
|
11/01/2024
|
Malkeet singh
|
2619005WL007180
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039218
|
|
MALKKEET SINGH SO SAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-068-001/264
(MACHLI KALAN)
|
2619005000NRG24110120240103074
|
11/01/2024
|
Gurmail Kaur
|
2619005WL007180
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039213
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-068-001/266
(MACHLI KALAN)
|
2619005000NRG24110120240103075
|
11/01/2024
|
Nirmla Devi
|
2619005WL007180
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039212
|
|
NIRMALA DEVI W/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-068-001/275
(MACHLI KALAN)
|
2619005000NRG24110120240103054
|
11/01/2024
|
Jarnail Kaur
|
2619005WL007179
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039083
|
|
JARNAIL KAUR WO SHAMSHER SINGH 985575688
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-068-001/300
(MACHLI KALAN)
|
2619005000NRG24110120240103055
|
11/01/2024
|
Milti Devi
|
2619005WL007179
|
Milti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039095
|
|
SHANTI WO ABDUL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-068-001/35
(MACHLI KALAN)
|
2619005000NRG24110120240103056
|
11/01/2024
|
PARAMJIT KAUR
|
2619005WL007179
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039077
|
|
PARAMJEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-068-001/352
(MACHLI KALAN)
|
2619005000NRG24110120240103057
|
11/01/2024
|
Harmesh Kumar
|
2619005WL007179
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039220
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-068-001/355
(MACHLI KALAN)
|
2619005000NRG24110120240103059
|
11/01/2024
|
Labhu Khan
|
2619005WL007179
|
Labhu Khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039091
|
|
LABHU KHAN S/O MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-068-001/41
(MACHLI KALAN)
|
2619005000NRG24110120240103061
|
11/01/2024
|
KULVIR KAUR
|
2619005WL007179
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039085
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-068-001/7
(MACHLI KALAN)
|
2619005000NRG24110120240103062
|
11/01/2024
|
TARA RANI
|
2619005WL007179
|
TARA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039082
|
|
TARAWANTI W/O NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24110120240103063
|
11/01/2024
|
KAKA SINGH
|
2619005WL007179
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039171
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24110120240103064
|
11/01/2024
|
LABH KAUR
|
2619005WL007179
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039078
|
|
LABH KAUR W/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24110120240103076
|
11/01/2024
|
KULDIP SINGH
|
2619005WL007181
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039176
|
|
KULDIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24110120240103079
|
11/01/2024
|
Daler Singh
|
2619005WL007181
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039094
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
75
|
KHARAR
|
PB-19-005-069-001/52
(MACHLI KHURD)
|
2619005000NRG24110120240103080
|
11/01/2024
|
Gursewak Singh
|
2619005WL007181
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039093
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24110120240102875
|
11/01/2024
|
Jaswinder singh
|
2619005WL007167
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039079
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
KHARAR
|
PB-19-005-117-001/34
(SIL KAPRA)
|
2619005000NRG24110120240103095
|
11/01/2024
|
sadhu singh
|
2619005WL007183
|
sadhu singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400906AF7
|
A/c Blocked or Frozen
|
|
|
|
78
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24110120240103097
|
11/01/2024
|
Paramjit kaur
|
2619005WL007183
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039170
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24100120240101905
|
11/01/2024
|
KULDEEP SINGH
|
2619005WL007111
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039086
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24100120240101906
|
11/01/2024
|
KULDEEP KAUR
|
2619005WL007111
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039164
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24100120240101907
|
11/01/2024
|
NIRMAL SINGH
|
2619005WL007111
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039166
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24100120240101908
|
11/01/2024
|
KULWINDER KAUR
|
2619005WL007111
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039165
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24100120240101909
|
11/01/2024
|
Harpreet Kaur
|
2619005WL007111
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039167
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24100120240101911
|
11/01/2024
|
Rajinder singh
|
2619005WL007111
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039090
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
85
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24100120240101912
|
11/01/2024
|
AMARJIT KAUR
|
2619005WL007111
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039072
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24100120240101913
|
11/01/2024
|
PARMJIT KAUR
|
2619005WL007111
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039069
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24100120240101916
|
11/01/2024
|
DILWARA SINGH
|
2619005WL007111
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039163
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24100120240101917
|
11/01/2024
|
sawarn kaur
|
2619005WL007111
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039070
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24100120240101918
|
11/01/2024
|
pardeep kaur
|
2619005WL007111
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039074
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24100120240101919
|
11/01/2024
|
charanjeet kaur
|
2619005WL007111
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039073
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24100120240101920
|
11/01/2024
|
Angrej kaur
|
2619005WL007111
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039071
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24100120240101921
|
11/01/2024
|
RANJIT KAUR
|
2619005WL007111
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039143
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24100120240101922
|
11/01/2024
|
SUNDER SINGH
|
2619005WL007111
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039145
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24100120240101923
|
11/01/2024
|
GURDEEP KAUR
|
2619005WL007111
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039147
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24100120240101924
|
11/01/2024
|
GURBAKSH SINGH
|
2619005WL007111
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039144
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG24110120240103081
|
11/01/2024
|
jarnail kaur
|
2619005WL007182
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039154
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG24110120240103082
|
11/01/2024
|
Saroj
|
2619005WL007182
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039096
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG24110120240103083
|
11/01/2024
|
Parminder Kaur
|
2619005WL007182
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039152
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG24110120240103084
|
11/01/2024
|
Parmala Devi
|
2619005WL007182
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039153
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG24110120240103086
|
11/01/2024
|
KARNAIL KAUR
|
2619005WL007182
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039155
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG24110120240103088
|
11/01/2024
|
SANTOSH
|
2619005WL007182
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039177
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
102
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG24110120240103089
|
11/01/2024
|
Balvir Kaur
|
2619005WL007182
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039178
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-142-001/91
(RASANHERI)
|
2619005000NRG24110120240103090
|
11/01/2024
|
JAGTAR KAUR
|
2619005WL007182
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039173
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG24110120240103091
|
11/01/2024
|
HARBANS KAUR
|
2619005WL007182
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039081
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG24110120240103092
|
11/01/2024
|
MAYA SINGH
|
2619005WL007182
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039142
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24100120240102673
|
11/01/2024
|
karishan rani
|
2619005WL007161
|
karishan rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039150
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24110120240102876
|
11/01/2024
|
Sandeep kaur
|
2619005WL007167
|
Sandeep kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240090C343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-070-001/101
(MADAN HERI)
|
2619005000NRG24110120240102869
|
11/01/2024
|
NIRMALA DEVI
|
2619005WL007167
|
NIRMALA DEVI
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039233
|
|
NIRMALA W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24110120240102871
|
11/01/2024
|
SANTOKH SINGH
|
2619005WL007167
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039234
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24110120240102873
|
11/01/2024
|
BALJIT SINGH
|
2619005WL007167
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039235
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24110120240102874
|
11/01/2024
|
REMASH SINGH
|
2619005WL007167
|
REMASH SINGH
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039036
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24110120240103016
|
11/01/2024
|
GURNAM KAUR
|
2619005WL007178
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039232
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-067-001/11
(MACHI PUR)
|
2619005000NRG24110120240103017
|
11/01/2024
|
RANI KAUR
|
2619005WL007178
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039039
|
|
RANI
|
CANARA BANK(508532)
|
|
114
|
KHARAR
|
PB-19-005-067-001/12
(MACHI PUR)
|
2619005000NRG24110120240103018
|
11/01/2024
|
HARBANS KAUR
|
2619005WL007178
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039117
|
|
HARBANS KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24110120240103019
|
11/01/2024
|
SURINDER KAUR
|
2619005WL007178
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039045
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24110120240103020
|
11/01/2024
|
BABLI KAUR
|
2619005WL007178
|
BABLI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039119
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-067-001/20
(MACHI PUR)
|
2619005000NRG24110120240103021
|
11/01/2024
|
RIMPI
|
2619005WL007178
|
RIMPI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039052
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24110120240103022
|
11/01/2024
|
JASPAL KAUR
|
2619005WL007178
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039229
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24110120240103023
|
11/01/2024
|
NIRMAL SINGH
|
2619005WL007178
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039043
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24110120240103024
|
11/01/2024
|
BALJINDER KAUR
|
2619005WL007178
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039053
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-067-001/25
(MACHI PUR)
|
2619005000NRG24110120240103025
|
11/01/2024
|
CHARANJIT KAUR
|
2619005WL007178
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039055
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24110120240103026
|
11/01/2024
|
GURJEET KAUR
|
2619005WL007178
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039037
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24110120240103027
|
11/01/2024
|
JASBIR KAUR
|
2619005WL007178
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039191
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24110120240103028
|
11/01/2024
|
NAVDEEP KAUR
|
2619005WL007178
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039116
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
125
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24110120240103029
|
11/01/2024
|
GURMEET KAUR
|
2619005WL007178
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039230
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24110120240103030
|
11/01/2024
|
HARMINDER SINGH
|
2619005WL007178
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039225
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24110120240103031
|
11/01/2024
|
JASBIR KAUR
|
2619005WL007178
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039048
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24110120240103032
|
11/01/2024
|
RANI KAUR
|
2619005WL007178
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039228
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-067-001/34
(MACHI PUR)
|
2619005000NRG24110120240103033
|
11/01/2024
|
KULDEEP KAUR
|
2619005WL007178
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039223
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24110120240103034
|
11/01/2024
|
KULDEEP KAUR
|
2619005WL007178
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240090C472
|
Participant not mapped to the product
|
|
|
|
131
|
KHARAR
|
PB-19-005-067-001/38
(MACHI PUR)
|
2619005000NRG24110120240103035
|
11/01/2024
|
SARABJIT KAUR
|
2619005WL007178
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039221
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24110120240103036
|
11/01/2024
|
SHER KAUR
|
2619005WL007178
|
SHER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039226
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24110120240103037
|
11/01/2024
|
HARJIT KAUR
|
2619005WL007178
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039121
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24110120240103038
|
11/01/2024
|
GURMEET KAUR
|
2619005WL007178
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039231
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24110120240103039
|
11/01/2024
|
AMARJIT KAUR
|
2619005WL007178
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039194
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24110120240103041
|
11/01/2024
|
BALJIT SINGH
|
2619005WL007178
|
BALJIT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039192
|
|
BALJIT SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24110120240103040
|
11/01/2024
|
BHUPINDER KAUR
|
2619005WL007178
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039047
|
|
BHUPINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24110120240103042
|
11/01/2024
|
BALBIR KAUR
|
2619005WL007178
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039222
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24110120240103043
|
11/01/2024
|
MOHINDER KAUR
|
2619005WL007178
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039038
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24110120240103044
|
11/01/2024
|
harpreet kaur
|
2619005WL007178
|
harpreet kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039050
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24110120240103045
|
11/01/2024
|
SIMRANJIT KAUR
|
2619005WL007178
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039120
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-067-001/52
(MACHI PUR)
|
2619005000NRG24110120240103046
|
11/01/2024
|
JASVIR KAUR
|
2619005WL007178
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039051
|
|
JASVIR KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-067-001/58
(MACHI PUR)
|
2619005000NRG24110120240103047
|
11/01/2024
|
MONIKA
|
2619005WL007178
|
MONIKA
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039224
|
|
MONIKA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24110120240103048
|
11/01/2024
|
BHINDER KAUR
|
2619005WL007178
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039044
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24110120240103049
|
11/01/2024
|
VINOD SINGH
|
2619005WL007178
|
VINOD SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039118
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24110120240103050
|
11/01/2024
|
GEETA KAUR
|
2619005WL007178
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039049
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24110120240103051
|
11/01/2024
|
Sunita devi
|
2619005WL007178
|
Sunita devi
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039042
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-067-001/8
(MACHI PUR)
|
2619005000NRG24110120240103052
|
11/01/2024
|
Jaspal singh
|
2619005WL007178
|
Jaspal singh
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039193
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24110120240103053
|
11/01/2024
|
Jasbir kaur
|
2619005WL007178
|
Jasbir kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039046
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24110120240103098
|
11/01/2024
|
Sunita rani
|
2619005WL007183
|
Sunita rani
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039040
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24110120240103099
|
11/01/2024
|
Hardeep kaur
|
2619005WL007183
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039227
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24100120240101914
|
11/01/2024
|
LAKHWINDER KAUR
|
2619005WL007111
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039041
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
153
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24110120240102887
|
11/01/2024
|
Kuldeep kaur
|
2619005WL007168
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039126
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24110120240102895
|
11/01/2024
|
DARSHANI DEVI
|
2619005WL007168
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039122
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHARAR
|
PB-19-005-083-001/187
(MULLANPUR)
|
2619005000NRG24100120240102659
|
11/01/2024
|
PAL KAUR
|
2619005WL007160
|
PAL KAUR
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039123
|
|
PAL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-083-001/190
(MULLANPUR)
|
2619005000NRG24100120240102660
|
11/01/2024
|
BALWINDER KAUR
|
2619005WL007160
|
BALWINDER KAUR
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039125
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-083-001/201
(MULLANPUR)
|
2619005000NRG24100120240102665
|
11/01/2024
|
Paramjeet Kaur
|
2619005WL007160
|
Paramjeet Kaur
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039124
|
|
PARAMJIT KAUR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
KHARAR
|
PB-19-005-079-001/14
(MILAKH)
|
2619005000NRG24110120240102886
|
11/01/2024
|
Gurmail Kaur
|
2619005WL007168
|
Gurmail Kaur
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039129
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24110120240102889
|
11/01/2024
|
bahadur singh
|
2619005WL007168
|
bahadur singh
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039128
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHARAR
|
PB-19-005-083-001/203
(MULLANPUR)
|
2619005000NRG24100120240102666
|
11/01/2024
|
Rita Rani
|
2619005WL007160
|
Rita Rani
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039127
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
161
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24110120240102860
|
11/01/2024
|
PAWAN KAUR
|
2619005WL007166
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039130
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-068-001/354
(MACHLI KALAN)
|
2619005000NRG24110120240103058
|
11/01/2024
|
Vinita
|
2619005WL007179
|
Vinita
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039084
|
|
VINITA DO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
163
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24110120240102870
|
11/01/2024
|
USHA DEVI
|
2619005WL007167
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039186
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
164
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24110120240102872
|
11/01/2024
|
RUMAL KAUR
|
2619005WL007167
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039135
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
165
|
KHARAR
|
PB-19-005-143-001/144
(SAWARA)
|
2619005000NRG24100120240102671
|
11/01/2024
|
Baljit Kaur
|
2619005WL007161
|
Baljit Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039104
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
166
|
KHARAR
|
PB-19-005-152-001/101
(TANDA)
|
2619005000NRG24100120240101926
|
11/01/2024
|
karnail singh
|
2619005WL007112
|
karnail singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382039100
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-152-001/135
(TANDA)
|
2619005000NRG24100120240101932
|
11/01/2024
|
BELO DEVI
|
2619005WL007112
|
BELO DEVI
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039199
|
|
BELO DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-152-001/139
(TANDA)
|
2619005000NRG24100120240101934
|
11/01/2024
|
kashmoro
|
2619005WL007112
|
kashmoro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039200
|
|
MRS KASHMIRO WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24100120240101935
|
11/01/2024
|
Shinder Kaur
|
2619005WL007112
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039197
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24100120240101936
|
11/01/2024
|
Gurmeet Kaur
|
2619005WL007112
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382039198
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
171
|
KHARAR
|
PB-19-005-083-001/192
(MULLANPUR)
|
2619005000NRG24100120240102661
|
11/01/2024
|
BIMAL KAUR
|
2619005WL007160
|
BIMAL KAUR
|
00415
|
SBIN0011978
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039089
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
172
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24110120240102865
|
11/01/2024
|
MANJEET KAUR
|
2619005WL007166
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039179
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
173
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24110120240103077
|
11/01/2024
|
Karamjit Singh
|
2619005WL007181
|
Karamjit Singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039184
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
174
|
KHARAR
|
PB-19-005-079-001/122
(MILAKH)
|
2619005000NRG24110120240102881
|
11/01/2024
|
BINDER KAUR
|
2619005WL007168
|
BINDER KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039162
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHARAR
|
PB-19-005-079-001/123
(MILAKH)
|
2619005000NRG24110120240102882
|
11/01/2024
|
DARO
|
2619005WL007168
|
DARO
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039181
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHARAR
|
PB-19-005-079-001/124
(MILAKH)
|
2619005000NRG24110120240102883
|
11/01/2024
|
NIRMAL KAUR
|
2619005WL007168
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039157
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24110120240102884
|
11/01/2024
|
AMARJEET
|
2619005WL007168
|
AMARJEET
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039211
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24110120240102885
|
11/01/2024
|
Rupinder Kaur
|
2619005WL007168
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039136
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
179
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24110120240102888
|
11/01/2024
|
Mamta
|
2619005WL007168
|
Mamta
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039182
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHARAR
|
PB-19-005-079-001/70
(MILAKH)
|
2619005000NRG24110120240102890
|
11/01/2024
|
NIRMAL KAUR
|
2619005WL007168
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039160
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24110120240102891
|
11/01/2024
|
sawarn kaur
|
2619005WL007168
|
sawarn kaur
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039210
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24110120240102892
|
11/01/2024
|
DALJIT KAUR
|
2619005WL007168
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039159
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24110120240102893
|
11/01/2024
|
KULWINDER KAUR
|
2619005WL007168
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039161
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHARAR
|
PB-19-005-079-001/85
(MILAKH)
|
2619005000NRG24110120240102894
|
11/01/2024
|
savitari devi
|
2619005WL007168
|
savitari devi
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039195
|
|
MRS SAVITRI DEVI WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-152-001/101
(TANDA)
|
2619005000NRG24100120240101927
|
11/01/2024
|
BALWINDER KAUR
|
2619005WL007112
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382039183
|
|
BALWINDER KAUR D O H
|
BANK OF BARODA(606985)
|
|
186
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24100120240101928
|
11/01/2024
|
Ricky Kaur
|
2619005WL007112
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039196
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
187
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24100120240102670
|
11/01/2024
|
harjinder kaur
|
2619005WL007161
|
harjinder kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039185
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
188
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24110120240103093
|
11/01/2024
|
paramjit kaur
|
2619005WL007183
|
paramjit kaur
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039066
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24110120240103094
|
11/01/2024
|
CHARAN KAUR
|
2619005WL007183
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039146
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24100120240101910
|
11/01/2024
|
Bandana
|
2619005WL007111
|
Bandana
|
00415
|
SBIN0051158
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400906AF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24100120240101925
|
11/01/2024
|
PARAMJIT KAUR
|
2619005WL007111
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039180
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-068-001/257
(MACHLI KALAN)
|
2619005000NRG24110120240103072
|
11/01/2024
|
seema rani
|
2619005WL007180
|
seema rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039238
|
|
SEEMA RANI W/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG24110120240103087
|
11/01/2024
|
APARWIN KAUR
|
2619005WL007182
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039032
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
194
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24100120240102667
|
11/01/2024
|
Karamjeet kaur
|
2619005WL007161
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039241
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
195
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24100120240102668
|
11/01/2024
|
RANJIT KAUR
|
2619005WL007161
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039243
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
196
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24100120240102669
|
11/01/2024
|
GURDEV KAUR
|
2619005WL007161
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039240
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
197
|
KHARAR
|
PB-19-005-143-001/147
(SAWARA)
|
2619005000NRG24100120240102672
|
11/01/2024
|
rekha rani
|
2619005WL007161
|
rekha rani
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039030
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24100120240102674
|
11/01/2024
|
jaswinder kaur
|
2619005WL007161
|
jaswinder kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039236
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
199
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24100120240102675
|
11/01/2024
|
sunita
|
2619005WL007161
|
sunita
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039115
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
200
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24100120240102676
|
11/01/2024
|
charanjit kaur
|
2619005WL007161
|
charanjit kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039031
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
201
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG24100120240102677
|
11/01/2024
|
rajwant kaur
|
2619005WL007161
|
rajwant kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039034
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
202
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG24100120240102678
|
11/01/2024
|
INDU BALA
|
2619005WL007161
|
INDU BALA
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039244
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
203
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24100120240102679
|
11/01/2024
|
GARIB DASS
|
2619005WL007161
|
GARIB DASS
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039112
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
204
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24100120240102680
|
11/01/2024
|
DHARAM SINGH
|
2619005WL007161
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039114
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
205
|
KHARAR
|
PB-19-005-143-001/41
(SAWARA)
|
2619005000NRG24100120240102681
|
11/01/2024
|
NAIB KAUR
|
2619005WL007161
|
NAIB KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039111
|
|
NAIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24100120240102682
|
11/01/2024
|
SEEHLA RANI
|
2619005WL007161
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039239
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24100120240102683
|
11/01/2024
|
NEELAM RANI
|
2619005WL007161
|
NEELAM RANI
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039242
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
208
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24100120240102684
|
11/01/2024
|
RAGHUBIR SINGH
|
2619005WL007161
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039245
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
209
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24100120240102685
|
11/01/2024
|
Harvir kaur
|
2619005WL007161
|
Harvir kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039033
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
210
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24100120240102686
|
11/01/2024
|
PARAMJIT KAUR
|
2619005WL007161
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039237
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
211
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24100120240101929
|
11/01/2024
|
Lajo kaur
|
2619005WL007112
|
Lajo kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039187
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24100120240101930
|
11/01/2024
|
Manpari Kaur
|
2619005WL007112
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039189
|
|
MANBHARI
|
UCO BANK(607066)
|
|
213
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24100120240101931
|
11/01/2024
|
hardeep kaur
|
2619005WL007112
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039188
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
214
|
KHARAR
|
PB-19-005-152-001/137
(TANDA)
|
2619005000NRG24100120240101933
|
11/01/2024
|
taro kaur
|
2619005WL007112
|
taro kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039190
|
|
TARO DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
215
|
KHARAR
|
PB-19-005-083-001/195
(MULLANPUR)
|
2619005000NRG24100120240102662
|
11/01/2024
|
RAJWINDER KAUR
|
2619005WL007160
|
RAJWINDER KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039132
|
|
Mr. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
216
|
KHARAR
|
PB-19-005-083-001/197
(MULLANPUR)
|
2619005000NRG24100120240102664
|
11/01/2024
|
SURJEET KAUR
|
2619005WL007160
|
SURJEET KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039133
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-079-001/121
(MILAKH)
|
2619005000NRG24110120240102880
|
11/01/2024
|
KAMLA
|
2619005WL007168
|
KAMLA
|
00462
|
UCBA0003126
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039134
|
|
KAMLA W O TITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291183
|
291183
|
|
|
|
|
|
|
|