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-19-005-072-001/120 (MAJAAT)
|
2619005000NRG24211220230096714
|
21/12/2023
|
BALWINDER SINGH
|
2619005WL006667
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100756
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
2
|
KHARAR
|
PB-19-005-072-001/134 (MAJAAT)
|
2619005000NRG24211220230096717
|
21/12/2023
|
jagir kaur
|
2619005WL006667
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100754
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-072-001/135 (MAJAAT)
|
2619005000NRG24211220230096718
|
21/12/2023
|
bajinder kaur
|
2619005WL006667
|
bajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100749
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
4
|
KHARAR
|
PB-19-005-072-001/140 (MAJAAT)
|
2619005000NRG24211220230096721
|
21/12/2023
|
Rajinder kaur
|
2619005WL006667
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100772
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
5
|
KHARAR
|
PB-19-005-072-001/144 (MAJAAT)
|
2619005000NRG24211220230096723
|
21/12/2023
|
GURMEET KAUR
|
2619005WL006667
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100766
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-072-001/158 (MAJAAT)
|
2619005000NRG24211220230096725
|
21/12/2023
|
Karam kaur
|
2619005WL006667
|
Karam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100769
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
7
|
KHARAR
|
PB-19-005-072-001/203 (MAJAAT)
|
2619005000NRG24211220230096736
|
21/12/2023
|
AMARJIT KAUR
|
2619005WL006667
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100768
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
KHARAR
|
PB-19-005-072-001/224 (MAJAAT)
|
2619005000NRG24211220230096739
|
21/12/2023
|
Jasvir kaur
|
2619005WL006667
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100767
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
KHARAR
|
PB-19-005-072-001/4 (MAJAAT)
|
2619005000NRG24211220230096746
|
21/12/2023
|
kamla rani
|
2619005WL006667
|
kamla rani
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100758
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
10
|
KHARAR
|
PB-19-005-072-001/45 (MAJAAT)
|
2619005000NRG24211220230096748
|
21/12/2023
|
RAM SINGH
|
2619005WL006667
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100747
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
11
|
KHARAR
|
PB-19-005-072-001/77 (MAJAAT)
|
2619005000NRG24211220230096752
|
21/12/2023
|
Gurdial kaur
|
2619005WL006667
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100742
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
12
|
KHARAR
|
PB-19-005-072-001/84 (MAJAAT)
|
2619005000NRG24211220230096753
|
21/12/2023
|
Suneta kaur
|
2619005WL006667
|
Suneta kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100746
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-072-001/86 (MAJAAT)
|
2619005000NRG24211220230096754
|
21/12/2023
|
Harpal kaur
|
2619005WL006667
|
Harpal kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100753
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
14
|
KHARAR
|
PB-19-005-072-001/89 (MAJAAT)
|
2619005000NRG24211220230096756
|
21/12/2023
|
Paramjeet kaur
|
2619005WL006667
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100743
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
15
|
KHARAR
|
PB-19-005-072-001/90 (MAJAAT)
|
2619005000NRG24211220230096758
|
21/12/2023
|
bhupinder kaur
|
2619005WL006667
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100748
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
16
|
KHARAR
|
PB-19-005-072-001/91 (MAJAAT)
|
2619005000NRG24211220230096759
|
21/12/2023
|
Bagh singh
|
2619005WL006667
|
Bagh singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100770
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
KHARAR
|
PB-19-005-072-001/92 (MAJAAT)
|
2619005000NRG24211220230096760
|
21/12/2023
|
Daljeet kaur
|
2619005WL006667
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100744
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KHARAR
|
PB-19-005-072-001/98 (MAJAAT)
|
2619005000NRG24211220230096761
|
21/12/2023
|
Kulip kaur
|
2619005WL006667
|
Kulip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100745
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-015-001/150 (BAROULI)
|
2619005000NRG24211220230096633
|
21/12/2023
|
Sukhjinder Kaur
|
2619005WL006661
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100705
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-142-001/118 (RASANHERI)
|
2619005000NRG24211220230096765
|
21/12/2023
|
Gurmit Kaur
|
2619005WL006668
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100699
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-072-001/9 (MAJAAT)
|
2619005000NRG24211220230096757
|
21/12/2023
|
karam singh
|
2619005WL006667
|
karam singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100695
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-015-001/142 (BAROULI)
|
2619005000NRG24211220230096629
|
21/12/2023
|
GURMEET KAUR
|
2619005WL006661
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100666
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-117-001/37 (SIL KAPRA)
|
2619005000NRG24211220230096781
|
21/12/2023
|
Sandeep Kaur
|
2619005WL006670
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100738
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-015-001/104 (BAROULI)
|
2619005000NRG24211220230096620
|
21/12/2023
|
RAJ KAUR
|
2619005WL006661
|
RAJ KAUR
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100693
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
25
|
KHARAR
|
PB-19-005-015-001/144 (BAROULI)
|
2619005000NRG24211220230096630
|
21/12/2023
|
JASWANT KAUR
|
2619005WL006661
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100740
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-068-001/361 (MACHLI KALAN)
|
2619005000NRG24211220230096708
|
21/12/2023
|
Salamti
|
2619005WL006665
|
Salamti
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100719
|
|
SALAMTI W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-072-001/175 (MAJAAT)
|
2619005000NRG24211220230096730
|
21/12/2023
|
AJAIB SINGH
|
2619005WL006667
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100720
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-068-001/150 (MACHLI KALAN)
|
2619005000NRG24211220230096677
|
21/12/2023
|
BHAJAN KAUR
|
2619005WL006665
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100751
|
|
BHAJAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-068-001/152 (MACHLI KALAN)
|
2619005000NRG24211220230096678
|
21/12/2023
|
JASPREET KAUR
|
2619005WL006665
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100750
|
|
JASPREET KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-068-001/18 (MACHLI KALAN)
|
2619005000NRG24211220230096679
|
21/12/2023
|
KASHMIR KAUR
|
2619005WL006665
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100789
|
|
KASHMIR KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
31
|
KHARAR
|
PB-19-005-068-001/182 (MACHLI KALAN)
|
2619005000NRG24211220230096680
|
21/12/2023
|
Sona
|
2619005WL006665
|
Sona
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100786
|
|
SONA W/O MANGU
|
PUNJAB GRAMIN BANK(607138)
|
32
|
KHARAR
|
PB-19-005-068-001/194 (MACHLI KALAN)
|
2619005000NRG24211220230096681
|
21/12/2023
|
laj kaur
|
2619005WL006665
|
laj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100785
|
|
LAJ KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-068-001/195 (MACHLI KALAN)
|
2619005000NRG24211220230096682
|
21/12/2023
|
fakiriya
|
2619005WL006665
|
fakiriya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100784
|
|
FAKRIYA S/O RAM DAYAL
|
IDBI BANK(607095)
|
34
|
KHARAR
|
PB-19-005-068-001/195 (MACHLI KALAN)
|
2619005000NRG24211220230096683
|
21/12/2023
|
Saroj
|
2619005WL006665
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100783
|
|
SAROJ W/O FAKIRIA
|
IDBI BANK(607095)
|
35
|
KHARAR
|
PB-19-005-068-001/197 (MACHLI KALAN)
|
2619005000NRG24211220230096684
|
21/12/2023
|
sunita rani
|
2619005WL006665
|
sunita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100777
|
|
SUNITA RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-068-001/206 (MACHLI KALAN)
|
2619005000NRG24211220230096686
|
21/12/2023
|
bimla devi
|
2619005WL006665
|
bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100688
|
|
BIMLA DEVI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-068-001/210 (MACHLI KALAN)
|
2619005000NRG24211220230096687
|
21/12/2023
|
Jagmal Singh
|
2619005WL006665
|
Jagmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100779
|
|
JAGMAL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-068-001/211 (MACHLI KALAN)
|
2619005000NRG24211220230096688
|
21/12/2023
|
Dev Singh
|
2619005WL006665
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100778
|
|
DEV SINGH SO UTTAM SINGH
|
UCO BANK(607066)
|
39
|
KHARAR
|
PB-19-005-068-001/221 (MACHLI KALAN)
|
2619005000NRG24211220230096689
|
21/12/2023
|
balwinder kaur
|
2619005WL006665
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100776
|
|
BALWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-068-001/226 (MACHLI KALAN)
|
2619005000NRG24211220230096690
|
21/12/2023
|
Ram Ishwari
|
2619005WL006665
|
Ram Ishwari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100774
|
|
RAM ISHWARI
|
HDFC BANK LTD(607152)
|
41
|
KHARAR
|
PB-19-005-068-001/229 (MACHLI KALAN)
|
2619005000NRG24211220230096691
|
21/12/2023
|
Kulwinder Kaur
|
2619005WL006665
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100713
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
KHARAR
|
PB-19-005-068-001/230 (MACHLI KALAN)
|
2619005000NRG24211220230096692
|
21/12/2023
|
Jasveer Kaur
|
2619005WL006665
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100782
|
|
JASVEER KAUR WO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
KHARAR
|
PB-19-005-068-001/237 (MACHLI KALAN)
|
2619005000NRG24211220230096693
|
21/12/2023
|
Baljinder Singh
|
2619005WL006665
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100790
|
|
BALJINDER SINGH S/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
44
|
KHARAR
|
PB-19-005-068-001/238 (MACHLI KALAN)
|
2619005000NRG24211220230096694
|
21/12/2023
|
Parveen Begum
|
2619005WL006665
|
Parveen Begum
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100685
|
|
PARVEEN BEGUM W/O AMJAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-068-001/239 (MACHLI KALAN)
|
2619005000NRG24211220230096695
|
21/12/2023
|
Manpreet Kaur
|
2619005WL006665
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100781
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
46
|
KHARAR
|
PB-19-005-068-001/241 (MACHLI KALAN)
|
2619005000NRG24211220230096696
|
21/12/2023
|
Harbans Kaur
|
2619005WL006665
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100780
|
|
HARBANS KAUR W/O JANGBAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
47
|
KHARAR
|
PB-19-005-068-001/269 (MACHLI KALAN)
|
2619005000NRG24211220230096697
|
21/12/2023
|
Sona Devi
|
2619005WL006665
|
Sona Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100775
|
|
SONA DEVI WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-068-001/277 (MACHLI KALAN)
|
2619005000NRG24211220230096698
|
21/12/2023
|
Sukhwinder Kaur
|
2619005WL006665
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100788
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-068-001/285 (MACHLI KALAN)
|
2619005000NRG24211220230096699
|
21/12/2023
|
KANTI
|
2619005WL006665
|
KANTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100686
|
|
KANTI W/O RAMJAN
|
PUNJAB GRAMIN BANK(607138)
|
50
|
KHARAR
|
PB-19-005-068-001/292 (MACHLI KALAN)
|
2619005000NRG24211220230096700
|
21/12/2023
|
Urmila
|
2619005WL006665
|
Urmila
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100687
|
|
URMILLA W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
51
|
KHARAR
|
PB-19-005-068-001/30 (MACHLI KALAN)
|
2619005000NRG24211220230096701
|
21/12/2023
|
Rani
|
2619005WL006665
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100787
|
|
RANI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-068-001/300 (MACHLI KALAN)
|
2619005000NRG24211220230096702
|
21/12/2023
|
Milti Devi
|
2619005WL006665
|
Milti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100691
|
|
SHANTI WO ABDUL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-068-001/337 (MACHLI KALAN)
|
2619005000NRG24211220230096703
|
21/12/2023
|
Karamjit Kaur
|
2619005WL006665
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100718
|
|
KARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
KHARAR
|
PB-19-005-068-001/355 (MACHLI KALAN)
|
2619005000NRG24211220230096706
|
21/12/2023
|
Labhu Khan
|
2619005WL006665
|
Labhu Khan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100690
|
|
LABHU KHAN S/O MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-068-001/356 (MACHLI KALAN)
|
2619005000NRG24211220230096707
|
21/12/2023
|
Swarn Kaur
|
2619005WL006665
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100689
|
|
SWARN KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
56
|
KHARAR
|
PB-19-005-072-001/126 (MAJAAT)
|
2619005000NRG24211220230096715
|
21/12/2023
|
PARGASH SINGH
|
2619005WL006667
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100757
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
57
|
KHARAR
|
PB-19-005-072-001/128 (MAJAAT)
|
2619005000NRG24211220230096716
|
21/12/2023
|
gurmeet kaur
|
2619005WL006667
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100764
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
KHARAR
|
PB-19-005-072-001/137 (MAJAAT)
|
2619005000NRG24211220230096719
|
21/12/2023
|
surinder kaur
|
2619005WL006667
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100680
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
59
|
KHARAR
|
PB-19-005-072-001/138 (MAJAAT)
|
2619005000NRG24211220230096720
|
21/12/2023
|
sarabjit kaur
|
2619005WL006667
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100679
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-072-001/141 (MAJAAT)
|
2619005000NRG24211220230096722
|
21/12/2023
|
Krishna devi
|
2619005WL006667
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100710
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
61
|
KHARAR
|
PB-19-005-072-001/157 (MAJAAT)
|
2619005000NRG24211220230096724
|
21/12/2023
|
Kulwinder kaur
|
2619005WL006667
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100773
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
KHARAR
|
PB-19-005-072-001/164 (MAJAAT)
|
2619005000NRG24211220230096726
|
21/12/2023
|
ARTI
|
2619005WL006667
|
ARTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100704
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
63
|
KHARAR
|
PB-19-005-072-001/168 (MAJAAT)
|
2619005000NRG24211220230096727
|
21/12/2023
|
HARMESH KAUR
|
2619005WL006667
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100701
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-072-001/171 (MAJAAT)
|
2619005000NRG24211220230096729
|
21/12/2023
|
DARSHAN KAUR
|
2619005WL006667
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100708
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
KHARAR
|
PB-19-005-072-001/177 (MAJAAT)
|
2619005000NRG24211220230096731
|
21/12/2023
|
GURMAIL KAUR
|
2619005WL006667
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100711
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
66
|
KHARAR
|
PB-19-005-072-001/180 (MAJAAT)
|
2619005000NRG24211220230096732
|
21/12/2023
|
SANDEEP KAUR
|
2619005WL006667
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553100771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
KHARAR
|
PB-19-005-072-001/183 (MAJAAT)
|
2619005000NRG24211220230096733
|
21/12/2023
|
RANJIT KAUR
|
2619005WL006667
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100692
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
KHARAR
|
PB-19-005-072-001/196 (MAJAAT)
|
2619005000NRG24211220230096734
|
21/12/2023
|
SARABJIT KAUR
|
2619005WL006667
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100761
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
69
|
KHARAR
|
PB-19-005-072-001/197 (MAJAAT)
|
2619005000NRG24211220230096735
|
21/12/2023
|
RUPINDER KAUR
|
2619005WL006667
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100707
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
KHARAR
|
PB-19-005-072-001/221 (MAJAAT)
|
2619005000NRG24211220230096737
|
21/12/2023
|
Kamaljit kaur
|
2619005WL006667
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100709
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
71
|
KHARAR
|
PB-19-005-072-001/223 (MAJAAT)
|
2619005000NRG24211220230096738
|
21/12/2023
|
Kamaljit kaur
|
2619005WL006667
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100703
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
KHARAR
|
PB-19-005-072-001/240 (MAJAAT)
|
2619005000NRG24211220230096742
|
21/12/2023
|
Navjot Kaur
|
2619005WL006667
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100712
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
KHARAR
|
PB-19-005-072-001/30 (MAJAAT)
|
2619005000NRG24211220230096743
|
21/12/2023
|
Charanjit singh
|
2619005WL006667
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100697
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
74
|
KHARAR
|
PB-19-005-072-001/32 (MAJAAT)
|
2619005000NRG24211220230096744
|
21/12/2023
|
Kuldeep Kaur
|
2619005WL006667
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100765
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
75
|
KHARAR
|
PB-19-005-072-001/35 (MAJAAT)
|
2619005000NRG24211220230096745
|
21/12/2023
|
Naib kaur
|
2619005WL006667
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100702
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
76
|
KHARAR
|
PB-19-005-072-001/60 (MAJAAT)
|
2619005000NRG24211220230096749
|
21/12/2023
|
SANTOSH KAUR
|
2619005WL006667
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100684
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
KHARAR
|
PB-19-005-072-001/70 (MAJAAT)
|
2619005000NRG24211220230096750
|
21/12/2023
|
MANJEET KAUR
|
2619005WL006667
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100676
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
78
|
KHARAR
|
PB-19-005-072-001/72 (MAJAAT)
|
2619005000NRG24211220230096751
|
21/12/2023
|
Balvir kaur
|
2619005WL006667
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100683
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
KHARAR
|
PB-19-005-072-001/87 (MAJAAT)
|
2619005000NRG24211220230096755
|
21/12/2023
|
Baljinder kaur
|
2619005WL006667
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100675
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
80
|
KHARAR
|
PB-19-005-117-001/33 (SIL KAPRA)
|
2619005000NRG24211220230096780
|
21/12/2023
|
manpreet kaur
|
2619005WL006670
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100760
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
81
|
KHARAR
|
PB-19-005-117-001/4 (SIL KAPRA)
|
2619005000NRG24211220230096782
|
21/12/2023
|
Paramjit kaur
|
2619005WL006670
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100759
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
KHARAR
|
PB-19-005-142-001/108 (RASANHERI)
|
2619005000NRG24211220230096762
|
21/12/2023
|
jarnail kaur
|
2619005WL006668
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100762
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
KHARAR
|
PB-19-005-142-001/112 (RASANHERI)
|
2619005000NRG24211220230096763
|
21/12/2023
|
Saroj
|
2619005WL006668
|
Saroj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100741
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
84
|
KHARAR
|
PB-19-005-142-001/114 (RASANHERI)
|
2619005000NRG24211220230096764
|
21/12/2023
|
Parminder Kaur
|
2619005WL006668
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100700
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
85
|
KHARAR
|
PB-19-005-142-001/12 (RASANHERI)
|
2619005000NRG24211220230096766
|
21/12/2023
|
KARNAIL KAUR
|
2619005WL006668
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100763
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
86
|
KHARAR
|
PB-19-005-142-001/65 (RASANHERI)
|
2619005000NRG24211220230096770
|
21/12/2023
|
SANTOSH
|
2619005WL006668
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100678
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
87
|
KHARAR
|
PB-19-005-142-001/79 (RASANHERI)
|
2619005000NRG24211220230096771
|
21/12/2023
|
Balvir Kaur
|
2619005WL006668
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100677
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
KHARAR
|
PB-19-005-142-001/91 (RASANHERI)
|
2619005000NRG24211220230096774
|
21/12/2023
|
JAGTAR KAUR
|
2619005WL006668
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100755
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KHARAR
|
PB-19-005-142-001/93 (RASANHERI)
|
2619005000NRG24211220230096775
|
21/12/2023
|
HARBANS KAUR
|
2619005WL006668
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100682
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
90
|
KHARAR
|
PB-19-005-142-001/98 (RASANHERI)
|
2619005000NRG24211220230096778
|
21/12/2023
|
MAYA SINGH
|
2619005WL006668
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100752
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-005-001/49 (BADANPUR)
|
2619005000NRG24211220230096609
|
21/12/2023
|
JASPAL KAUR
|
2619005WL006660
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100721
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-005-001/12 (BADANPUR)
|
2619005000NRG24211220230096594
|
21/12/2023
|
JASVIR KAUR
|
2619005WL006660
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100663
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
KHARAR
|
PB-19-005-005-001/13 (BADANPUR)
|
2619005000NRG24211220230096595
|
21/12/2023
|
RAJINDER KAUR
|
2619005WL006660
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100725
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
KHARAR
|
PB-19-005-005-001/17 (BADANPUR)
|
2619005000NRG24211220230096596
|
21/12/2023
|
SAVITRI KAUR
|
2619005WL006660
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100735
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
KHARAR
|
PB-19-005-005-001/2 (BADANPUR)
|
2619005000NRG24211220230096597
|
21/12/2023
|
KAMALJIT KAUR
|
2619005WL006660
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100737
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
KHARAR
|
PB-19-005-005-001/20 (BADANPUR)
|
2619005000NRG24211220230096598
|
21/12/2023
|
KULWANT KAUR
|
2619005WL006660
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100733
|
|
KULWANT KAUR W-O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
KHARAR
|
PB-19-005-005-001/22 (BADANPUR)
|
2619005000NRG24211220230096599
|
21/12/2023
|
RUPINDER KAUR
|
2619005WL006660
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100734
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
KHARAR
|
PB-19-005-005-001/23 (BADANPUR)
|
2619005000NRG24211220230096600
|
21/12/2023
|
BALJEET KAUR
|
2619005WL006660
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100659
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
99
|
KHARAR
|
PB-19-005-005-001/29 (BADANPUR)
|
2619005000NRG24211220230096602
|
21/12/2023
|
BALJIT KAUR
|
2619005WL006660
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100728
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
KHARAR
|
PB-19-005-005-001/30 (BADANPUR)
|
2619005000NRG24211220230096603
|
21/12/2023
|
MANJIT KAUR
|
2619005WL006660
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100662
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
101
|
KHARAR
|
PB-19-005-005-001/31 (BADANPUR)
|
2619005000NRG24211220230096604
|
21/12/2023
|
JASWINDER KAUR
|
2619005WL006660
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100661
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
KHARAR
|
PB-19-005-005-001/40 (BADANPUR)
|
2619005000NRG24211220230096607
|
21/12/2023
|
HARBANS KAUR
|
2619005WL006660
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100670
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
KHARAR
|
PB-19-005-005-001/73 (BADANPUR)
|
2619005000NRG24211220230096610
|
21/12/2023
|
Baljit Kaur
|
2619005WL006660
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100671
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
104
|
KHARAR
|
PB-19-005-005-001/74 (BADANPUR)
|
2619005000NRG24211220230096611
|
21/12/2023
|
Balvir Kaur
|
2619005WL006660
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100727
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
KHARAR
|
PB-19-005-005-001/76 (BADANPUR)
|
2619005000NRG24211220230096612
|
21/12/2023
|
GURMUKH SINGH
|
2619005WL006660
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100668
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
KHARAR
|
PB-19-005-005-001/79 (BADANPUR)
|
2619005000NRG24211220230096613
|
21/12/2023
|
Manpreet Kaur
|
2619005WL006660
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100729
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
KHARAR
|
PB-19-005-005-001/8 (BADANPUR)
|
2619005000NRG24211220230096614
|
21/12/2023
|
JOGINDER SINGH
|
2619005WL006660
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100660
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
KHARAR
|
PB-19-005-005-001/80 (BADANPUR)
|
2619005000NRG24211220230096615
|
21/12/2023
|
Kamljeet Kaur
|
2619005WL006660
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100732
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
109
|
KHARAR
|
PB-19-005-005-001/81 (BADANPUR)
|
2619005000NRG24211220230096616
|
21/12/2023
|
Amarjit Kaur
|
2619005WL006660
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100731
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
110
|
KHARAR
|
PB-19-005-005-001/83 (BADANPUR)
|
2619005000NRG24211220230096617
|
21/12/2023
|
Mandeep Kaur
|
2619005WL006660
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100672
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
KHARAR
|
PB-19-005-005-001/86 (BADANPUR)
|
2619005000NRG24211220230096619
|
21/12/2023
|
Gurpreet Singh
|
2619005WL006660
|
Gurpreet Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100674
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
KHARAR
|
PB-19-005-015-001/110 (BAROULI)
|
2619005000NRG24211220230096621
|
21/12/2023
|
SARDARA SINGH
|
2619005WL006661
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100736
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
KHARAR
|
PB-19-005-015-001/114 (BAROULI)
|
2619005000NRG24211220230096622
|
21/12/2023
|
Nirmal kaur
|
2619005WL006661
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100724
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
KHARAR
|
PB-19-005-015-001/116 (BAROULI)
|
2619005000NRG24211220230096624
|
21/12/2023
|
DIMPALE
|
2619005WL006661
|
DIMPALE
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100726
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
115
|
KHARAR
|
PB-19-005-015-001/119 (BAROULI)
|
2619005000NRG24211220230096625
|
21/12/2023
|
MANJIT KAUR
|
2619005WL006661
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100667
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
KHARAR
|
PB-19-005-015-001/138 (BAROULI)
|
2619005000NRG24211220230096627
|
21/12/2023
|
MANJIT KAUR
|
2619005WL006661
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100669
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
117
|
KHARAR
|
PB-19-005-015-001/141 (BAROULI)
|
2619005000NRG24211220230096628
|
21/12/2023
|
KARAMJIT KAUR
|
2619005WL006661
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100723
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
KHARAR
|
PB-19-005-117-001/6 (SIL KAPRA)
|
2619005000NRG24211220230096783
|
21/12/2023
|
Sunita rani
|
2619005WL006670
|
Sunita rani
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100730
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-068-001/354 (MACHLI KALAN)
|
2619005000NRG24211220230096705
|
21/12/2023
|
Vinita
|
2619005WL006665
|
Vinita
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100714
|
|
VINITA DO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-015-001/132 (BAROULI)
|
2619005000NRG24211220230096626
|
21/12/2023
|
AMANDEEP KAUR
|
2619005WL006661
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100664
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
121
|
KHARAR
|
PB-19-005-068-001/148 (MACHLI KALAN)
|
2619005000NRG24211220230096676
|
21/12/2023
|
SURESH RANI
|
2619005WL006665
|
SURESH RANI
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100681
|
|
SURESH RANI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
122
|
KHARAR
|
PB-19-005-072-001/169 (MAJAAT)
|
2619005000NRG24211220230096728
|
21/12/2023
|
SARABJIT KAUR
|
2619005WL006667
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100665
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-072-001/226 (MAJAAT)
|
2619005000NRG24211220230096740
|
21/12/2023
|
Jaswant Kaur
|
2619005WL006667
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100673
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
124
|
KHARAR
|
PB-19-005-072-001/44 (MAJAAT)
|
2619005000NRG24211220230096747
|
21/12/2023
|
Jaswinder singh
|
2619005WL006667
|
Jaswinder singh
|
00415
|
SBIN0030131
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100696
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
125
|
KHARAR
|
PB-19-005-015-001/149 (BAROULI)
|
2619005000NRG24211220230096632
|
21/12/2023
|
Sukhjinder Kaur
|
2619005WL006661
|
Sukhjinder Kaur
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100717
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
126
|
KHARAR
|
PB-19-005-072-001/23 (MAJAAT)
|
2619005000NRG24211220230096741
|
21/12/2023
|
PRAVESH KAUR
|
2619005WL006667
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100698
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-015-001/148 (BAROULI)
|
2619005000NRG24211220230096631
|
21/12/2023
|
harjinder singh
|
2619005WL006661
|
harjinder singh
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100694
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
128
|
KHARAR
|
PB-19-005-005-001/46 (BADANPUR)
|
2619005000NRG24211220230096608
|
21/12/2023
|
HARPREET KAUR
|
2619005WL006660
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100706
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
129
|
KHARAR
|
PB-19-005-015-001/115 (BAROULI)
|
2619005000NRG24211220230096623
|
21/12/2023
|
HARWINDER KAUR
|
2619005WL006661
|
HARWINDER KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100739
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
130
|
KHARAR
|
PB-19-005-086-001/80 (HASANPUR)
|
2619005000NRG24211220230096647
|
21/12/2023
|
Kuldeep Singh
|
2619005WL006663
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100716
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
131
|
KHARAR
|
PB-19-005-142-001/21 (RASANHERI)
|
2619005000NRG24211220230096767
|
21/12/2023
|
APARWIN KAUR
|
2619005WL006668
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100722
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-086-001/87 (HASANPUR)
|
2619005000NRG24211220230096648
|
21/12/2023
|
AMRIK SINGH
|
2619005WL006663
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100715
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198465
|
198465
|
|
|
|
|
|
|
|