|
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-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24260320240116335
|
26/03/2024
|
AMARJIT KAUR
|
2619005WL008412
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096932
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/212
(MAJAAT)
|
2619005000NRG24260320240116336
|
26/03/2024
|
sudager singh
|
2619005WL008412
|
sudager singh
|
00032
|
UTIB0002167
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156096931
|
|
SUDAGAR SINGH S/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24260320240116339
|
26/03/2024
|
RAM SINGH
|
2619005WL008412
|
RAM SINGH
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096930
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24260320240116341
|
26/03/2024
|
Suneta kaur
|
2619005WL008412
|
Suneta kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096935
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24260320240116342
|
26/03/2024
|
Harpal kaur
|
2619005WL008412
|
Harpal kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096936
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24260320240116344
|
26/03/2024
|
Kulip kaur
|
2619005WL008412
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096933
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24260320240116345
|
26/03/2024
|
Gurpreet singh
|
2619005WL008413
|
Gurpreet singh
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096934
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24260320240116642
|
26/03/2024
|
SATWINDER KAUR
|
2619005WL008477
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096952
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24260320240116343
|
26/03/2024
|
karam singh
|
2619005WL008412
|
karam singh
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096866
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG24260320240116637
|
26/03/2024
|
KAMLA DEVI
|
2619005WL008477
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096956
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24260320240116640
|
26/03/2024
|
SUKHWINDER SINGH
|
2619005WL008477
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096957
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-120-001/80
(SOE MAJRA)
|
2619005000NRG24260320240116525
|
26/03/2024
|
DALJIT KAUR
|
2619005WL008446
|
DALJIT KAUR
|
00089
|
CBIN0284314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096862
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-119-001/107
(SIMBAL MAJRA)
|
2619005000NRG24260320240116349
|
26/03/2024
|
Kuldeep Kaur
|
2619005WL008414
|
Kuldeep Kaur
|
00152
|
HDFC0003161
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156096865
|
|
KULJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-037-001/66
(DEH KALAN)
|
2619005000NRG24260320240116327
|
26/03/2024
|
Sanpreet Singh
|
2619005WL008411
|
Sanpreet Singh
|
00152
|
HDFC0003601
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156096954
|
|
SUNPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24260320240116652
|
26/03/2024
|
KULDEEP KAUR
|
2619005WL008478
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24260320240116622
|
26/03/2024
|
amarjit kaur
|
2619005WL008475
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096927
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24260320240116623
|
26/03/2024
|
PARWINDER KAUR
|
2619005WL008475
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096928
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24260320240116624
|
26/03/2024
|
Karamjit
|
2619005WL008475
|
Karamjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096926
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24260320240116625
|
26/03/2024
|
basheera
|
2619005WL008475
|
basheera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096925
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24260320240116626
|
26/03/2024
|
Surinder Kaur
|
2619005WL008475
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096903
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24260320240116627
|
26/03/2024
|
Sukhwinder Kaur
|
2619005WL008475
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096929
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG24260320240116629
|
26/03/2024
|
GURVINDER SINGH
|
2619005WL008475
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096937
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
23
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24260320240116630
|
26/03/2024
|
KAKI
|
2619005WL008476
|
KAKI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096938
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24260320240116631
|
26/03/2024
|
JASPAL KAUR
|
2619005WL008477
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096924
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG24260320240116633
|
26/03/2024
|
Kulwinder Singh
|
2619005WL008477
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096922
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24260320240116641
|
26/03/2024
|
manpreet kaur
|
2619005WL008477
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096923
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-033-001/156
(CHUHARD MAJRA)
|
2619005000NRG24260320240116357
|
26/03/2024
|
SARABJIT KAUR
|
2619005WL008417
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156096870
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-037-001/31
(DEH KALAN)
|
2619005000NRG24260320240116326
|
26/03/2024
|
SATNAM SINGH
|
2619005WL008411
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156096876
|
|
ASHMAN SINGH SO SATN
|
BANK OF BARODA(606985)
|
|
29
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24260320240116328
|
26/03/2024
|
KARAMJEET KAUR
|
2619005WL008412
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096874
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24260320240116329
|
26/03/2024
|
PARGASH SINGH
|
2619005WL008412
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096948
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24260320240116331
|
26/03/2024
|
DARSHAN KAUR
|
2619005WL008412
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096868
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24260320240116332
|
26/03/2024
|
GURMAIL KAUR
|
2619005WL008412
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096949
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24260320240116333
|
26/03/2024
|
SARABJIT KAUR
|
2619005WL008412
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096875
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
34
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24260320240116334
|
26/03/2024
|
RUPINDER KAUR
|
2619005WL008412
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096950
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24260320240116337
|
26/03/2024
|
Kamaljit kaur
|
2619005WL008412
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096871
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24260320240116340
|
26/03/2024
|
SANTOSH KAUR
|
2619005WL008412
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096951
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24260320240116346
|
26/03/2024
|
Balwinder kaur
|
2619005WL008413
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096869
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24260320240116347
|
26/03/2024
|
Charanjit kaur
|
2619005WL008413
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096872
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24260320240116348
|
26/03/2024
|
jasvir kaur
|
2619005WL008413
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096873
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24260320240116644
|
26/03/2024
|
KULDEEP SINGH
|
2619005WL008478
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096886
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24260320240116645
|
26/03/2024
|
KULDEEP KAUR
|
2619005WL008478
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096896
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24260320240116646
|
26/03/2024
|
NIRMAL SINGH
|
2619005WL008478
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096884
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24260320240116647
|
26/03/2024
|
Harpreet Kaur
|
2619005WL008478
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096902
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24260320240116649
|
26/03/2024
|
Rajinder singh
|
2619005WL008478
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096943
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
45
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24260320240116650
|
26/03/2024
|
AMARJIT KAUR
|
2619005WL008478
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096910
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24260320240116653
|
26/03/2024
|
DILWARA SINGH
|
2619005WL008478
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096890
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24260320240116654
|
26/03/2024
|
kulwinder kaur
|
2619005WL008478
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096945
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24260320240116655
|
26/03/2024
|
Angrej kaur
|
2619005WL008478
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096908
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24260320240116656
|
26/03/2024
|
SUNDER SINGH
|
2619005WL008478
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096883
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24260320240116657
|
26/03/2024
|
GURBAKSH SINGH
|
2619005WL008478
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096947
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-120-001/34
(SOE MAJRA)
|
2619005000NRG24260320240116520
|
26/03/2024
|
Soma
|
2619005WL008446
|
Soma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096920
|
|
SOMA S/O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-120-001/44
(SOE MAJRA)
|
2619005000NRG24260320240116521
|
26/03/2024
|
SHINDER KAUR
|
2619005WL008446
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096917
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHARAR
|
PB-19-005-120-001/56
(SOE MAJRA)
|
2619005000NRG24260320240116522
|
26/03/2024
|
JASWINDER KAUR
|
2619005WL008446
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096918
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHARAR
|
PB-19-005-120-001/78
(SOE MAJRA)
|
2619005000NRG24260320240116524
|
26/03/2024
|
Karamjit Kaur
|
2619005WL008446
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096921
|
|
KARAMJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-120-001/9
(SOE MAJRA)
|
2619005000NRG24260320240116526
|
26/03/2024
|
jasbir kaur
|
2619005WL008446
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096919
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24260320240116658
|
26/03/2024
|
baljinder kaur
|
2619005WL008479
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096892
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG24260320240116659
|
26/03/2024
|
Paramjit kaur
|
2619005WL008479
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096909
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24260320240116660
|
26/03/2024
|
SHARANJIT KAUR
|
2619005WL008479
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096882
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24260320240116661
|
26/03/2024
|
RAJWANT KAUR
|
2619005WL008479
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096916
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24260320240116662
|
26/03/2024
|
JASMER KAUR
|
2619005WL008479
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096878
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24260320240116663
|
26/03/2024
|
BHINDER KAUR
|
2619005WL008479
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096893
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24260320240116664
|
26/03/2024
|
SARABJIT KAUR
|
2619005WL008479
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096881
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG24260320240116665
|
26/03/2024
|
Manjit Kaur
|
2619005WL008479
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096946
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24260320240116666
|
26/03/2024
|
GURMIT KAUR
|
2619005WL008479
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096877
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24260320240116667
|
26/03/2024
|
Sukhwinder kaur
|
2619005WL008479
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096913
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24260320240116668
|
26/03/2024
|
SANDEEP KAUR
|
2619005WL008479
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096904
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24260320240116669
|
26/03/2024
|
JASWANT KAUR
|
2619005WL008479
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096899
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24260320240116670
|
26/03/2024
|
JASWANT KAUR
|
2619005WL008479
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096939
|
|
JASWANT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24260320240116671
|
26/03/2024
|
gurmail kaur
|
2619005WL008479
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096894
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24260320240116672
|
26/03/2024
|
Jasvir Kaur
|
2619005WL008479
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096891
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24260320240116673
|
26/03/2024
|
Pardeep Kaur
|
2619005WL008479
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096897
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG24260320240116674
|
26/03/2024
|
Rajinder Kaur
|
2619005WL008479
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096895
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24260320240116675
|
26/03/2024
|
Kulveer kaur
|
2619005WL008479
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096887
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24260320240116676
|
26/03/2024
|
SAWARANJIT KAUR
|
2619005WL008479
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096880
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24260320240116677
|
26/03/2024
|
Sukhwinder Kaur
|
2619005WL008479
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096901
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24260320240116678
|
26/03/2024
|
VARINDER KAUR
|
2619005WL008479
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096898
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24260320240116679
|
26/03/2024
|
RAJINDER KAUR
|
2619005WL008479
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096888
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24260320240116680
|
26/03/2024
|
SURINDER KAUR
|
2619005WL008479
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096889
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24260320240116681
|
26/03/2024
|
Harjit Kaur
|
2619005WL008479
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096906
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG24260320240116682
|
26/03/2024
|
Simranjeet Kaur
|
2619005WL008479
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096907
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24260320240116683
|
26/03/2024
|
KOUSHALAYA DEVI
|
2619005WL008479
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096941
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24260320240116684
|
26/03/2024
|
JASVIR KAUR
|
2619005WL008479
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096900
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24260320240116685
|
26/03/2024
|
AVTAR KAUR
|
2619005WL008479
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096905
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG24260320240116686
|
26/03/2024
|
HARDEV SINGH
|
2619005WL008479
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156096914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24260320240116687
|
26/03/2024
|
Baljeet kaur
|
2619005WL008479
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096911
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24260320240116688
|
26/03/2024
|
amarjit kaur
|
2619005WL008479
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096942
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG24260320240116689
|
26/03/2024
|
LASHMI DEVI
|
2619005WL008479
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096940
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24260320240116690
|
26/03/2024
|
Sukhwinder kaur
|
2619005WL008479
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096944
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24260320240116691
|
26/03/2024
|
Kulvir kaur
|
2619005WL008479
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096915
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24260320240116692
|
26/03/2024
|
Satwinder kaur
|
2619005WL008479
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096912
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24260320240116693
|
26/03/2024
|
ANGREJ KAUR
|
2619005WL008479
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096885
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG24260320240116694
|
26/03/2024
|
Malkiat kaur
|
2619005WL008479
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096879
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24260320240116632
|
26/03/2024
|
gurdeep kaur
|
2619005WL008477
|
gurdeep kaur
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096855
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
94
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24260320240116636
|
26/03/2024
|
JASWANT KAUR
|
2619005WL008477
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096964
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG24260320240116638
|
26/03/2024
|
sucha singh
|
2619005WL008477
|
sucha singh
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096966
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG24260320240116639
|
26/03/2024
|
bachan singh
|
2619005WL008477
|
bachan singh
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096965
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG24260320240116635
|
26/03/2024
|
bahader singh
|
2619005WL008477
|
bahader singh
|
00354
|
PUNB0065210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096858
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24260320240116651
|
26/03/2024
|
LAKHWINDER KAUR
|
2619005WL008478
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096859
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24260320240116350
|
26/03/2024
|
Jagdish Singh
|
2619005WL008415
|
Jagdish Singh
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096960
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24260320240116634
|
26/03/2024
|
Gurjit Kaur
|
2619005WL008477
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096860
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-143-001/144
(SAWARA)
|
2619005000NRG24260320240116351
|
26/03/2024
|
Baljit Kaur
|
2619005WL008416
|
Baljit Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096864
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24260320240116330
|
26/03/2024
|
SARABJIT KAUR
|
2619005WL008412
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096863
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-120-001/71-A
(SOE MAJRA)
|
2619005000NRG24260320240116523
|
26/03/2024
|
Gian Kaur
|
2619005WL008446
|
Gian Kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096861
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24260320240116338
|
26/03/2024
|
Jaswinder singh
|
2619005WL008412
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096867
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24260320240116643
|
26/03/2024
|
DALJIT KAUR
|
2619005WL008477
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096953
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24260320240116648
|
26/03/2024
|
Bandana
|
2619005WL008478
|
Bandana
|
00415
|
SBIN0051158
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156096955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24260320240116352
|
26/03/2024
|
jaswinder kaur
|
2619005WL008416
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096962
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
108
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24260320240116353
|
26/03/2024
|
sunita
|
2619005WL008416
|
sunita
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096857
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG24260320240116354
|
26/03/2024
|
rajwant kaur
|
2619005WL008416
|
rajwant kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096961
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG24260320240116355
|
26/03/2024
|
INDU BALA
|
2619005WL008416
|
INDU BALA
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096856
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
111
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24260320240116356
|
26/03/2024
|
SEEHLA RANI
|
2619005WL008416
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096963
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24260320240116628
|
26/03/2024
|
BALVEER KAUR
|
2619005WL008475
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096958
|
|
BALVEER KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|