|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24130720230030700
|
13/07/2023
|
Dharamjit singh
|
2619005WL002031
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261479
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24130720230030699
|
13/07/2023
|
Dharamjit singh
|
2619005WL002031
|
Dharamjit singh
|
00032
|
UTIB0001130
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261480
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24130720230030704
|
13/07/2023
|
Balwinder kaur
|
2619005WL002031
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261491
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24130720230030703
|
13/07/2023
|
Balwinder kaur
|
2619005WL002031
|
Balwinder kaur
|
00152
|
HDFC0003578
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261492
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24130720230030947
|
13/07/2023
|
BANT KAUR
|
2619005WL002048
|
BANT KAUR
|
00152
|
HDFC0003578
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261489
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24130720230030946
|
13/07/2023
|
BANT KAUR
|
2619005WL002048
|
BANT KAUR
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261490
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-068-001/145
(MACHLI KALAN)
|
2619005000NRG24130720230030816
|
13/07/2023
|
KULWANT KAUR
|
2619005WL002042
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261549
|
|
KULWANT KAUR W/O BHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-068-001/146
(MACHLI KALAN)
|
2619005000NRG24130720230030817
|
13/07/2023
|
SUSHMA RANI
|
2619005WL002042
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261478
|
|
SUSHMA RAANI
|
UCO BANK(607066)
|
|
9
|
KHARAR
|
PB-19-005-068-001/149
(MACHLI KALAN)
|
2619005000NRG24130720230030819
|
13/07/2023
|
MAYA DEVI
|
2619005WL002042
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261548
|
|
MAYA DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-068-001/151
(MACHLI KALAN)
|
2619005000NRG24130720230030820
|
13/07/2023
|
SOMNATH
|
2619005WL002042
|
SOMNATH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261546
|
|
SOM NATH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-068-001/152
(MACHLI KALAN)
|
2619005000NRG24130720230030821
|
13/07/2023
|
JASPREET KAUR
|
2619005WL002042
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261547
|
|
JASPREET KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-068-001/154
(MACHLI KALAN)
|
2619005000NRG24130720230030822
|
13/07/2023
|
RANI
|
2619005WL002042
|
RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261552
|
|
RANI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-068-001/155
(MACHLI KALAN)
|
2619005000NRG24130720230030823
|
13/07/2023
|
JANKI
|
2619005WL002042
|
JANKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261551
|
|
JANKI W/O JARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-068-001/156
(MACHLI KALAN)
|
2619005000NRG24130720230030824
|
13/07/2023
|
SURINDER KAUR
|
2619005WL002042
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261550
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-068-001/158
(MACHLI KALAN)
|
2619005000NRG24130720230030825
|
13/07/2023
|
ASHA RANI
|
2619005WL002042
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261553
|
|
ASHA RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-068-001/160
(MACHLI KALAN)
|
2619005000NRG24130720230030826
|
13/07/2023
|
KAMALA DEVI
|
2619005WL002042
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261471
|
|
KAMLA DEVI WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-068-001/166
(MACHLI KALAN)
|
2619005000NRG24130720230030828
|
13/07/2023
|
SEEMA RANI
|
2619005WL002042
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261472
|
|
SEEMA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-068-001/171
(MACHLI KALAN)
|
2619005000NRG24130720230030829
|
13/07/2023
|
RESHMA RANI
|
2619005WL002042
|
RESHMA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261525
|
|
RESHAMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-068-001/173
(MACHLI KALAN)
|
2619005000NRG24130720230030830
|
13/07/2023
|
SURJIT KAUR
|
2619005WL002042
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261522
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-068-001/177
(MACHLI KALAN)
|
2619005000NRG24130720230030831
|
13/07/2023
|
ROSHANI
|
2619005WL002042
|
ROSHANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261523
|
|
ROSHNI W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-068-001/178
(MACHLI KALAN)
|
2619005000NRG24130720230030832
|
13/07/2023
|
KULWANT KAUR
|
2619005WL002042
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261465
|
|
KULWANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-068-001/179
(MACHLI KALAN)
|
2619005000NRG24130720230030833
|
13/07/2023
|
Pritam Kaur
|
2619005WL002042
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261585
|
|
PRITAM KAUR W/O MITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-068-001/180
(MACHLI KALAN)
|
2619005000NRG24130720230030834
|
13/07/2023
|
Jaswinder Kaur
|
2619005WL002042
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261464
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-068-001/182
(MACHLI KALAN)
|
2619005000NRG24130720230030835
|
13/07/2023
|
Sona
|
2619005WL002042
|
Sona
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261584
|
|
SONA W/O MANGU
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-068-001/183
(MACHLI KALAN)
|
2619005000NRG24130720230030836
|
13/07/2023
|
Ranjeet Kaur
|
2619005WL002042
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261586
|
|
RANJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-068-001/194
(MACHLI KALAN)
|
2619005000NRG24130720230030838
|
13/07/2023
|
laj kaur
|
2619005WL002042
|
laj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261582
|
|
LAJ KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-068-001/195
(MACHLI KALAN)
|
2619005000NRG24130720230030839
|
13/07/2023
|
fakiriya
|
2619005WL002042
|
fakiriya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261581
|
|
FAKRIYA S/O RAM DAYAL
|
IDBI BANK(607095)
|
|
28
|
KHARAR
|
PB-19-005-068-001/195
(MACHLI KALAN)
|
2619005000NRG24130720230030840
|
13/07/2023
|
Saroj
|
2619005WL002042
|
Saroj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261580
|
|
SAROJ W/O FAKIRIA
|
IDBI BANK(607095)
|
|
29
|
KHARAR
|
PB-19-005-068-001/197
(MACHLI KALAN)
|
2619005000NRG24130720230030841
|
13/07/2023
|
sunita rani
|
2619005WL002042
|
sunita rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261571
|
|
SUNITA RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-068-001/203
(MACHLI KALAN)
|
2619005000NRG24130720230030856
|
13/07/2023
|
kamaljt kaur
|
2619005WL002044
|
kamaljt kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261524
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-068-001/205
(MACHLI KALAN)
|
2619005000NRG24130720230030857
|
13/07/2023
|
harbans singh
|
2619005WL002044
|
harbans singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261573
|
|
HARBANS SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-068-001/208
(MACHLI KALAN)
|
2619005000NRG24130720230030858
|
13/07/2023
|
Bhupinder Kaur
|
2619005WL002044
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261569
|
|
BHUPINDER KAUR W/O LATE. SURMIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-068-001/210
(MACHLI KALAN)
|
2619005000NRG24130720230030859
|
13/07/2023
|
Gurmeet Kaur
|
2619005WL002044
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261533
|
|
GURMIT KAUR W/O JAGMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-068-001/210
(MACHLI KALAN)
|
2619005000NRG24130720230030860
|
13/07/2023
|
Jagmal Singh
|
2619005WL002044
|
Jagmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261574
|
|
JAGMAL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-068-001/211
(MACHLI KALAN)
|
2619005000NRG24130720230030861
|
13/07/2023
|
Dev Singh
|
2619005WL002044
|
Dev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261572
|
|
DEV SINGH SO UTTAM SINGH
|
UCO BANK(607066)
|
|
36
|
KHARAR
|
PB-19-005-068-001/221
(MACHLI KALAN)
|
2619005000NRG24130720230030862
|
13/07/2023
|
balwinder kaur
|
2619005WL002044
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261570
|
|
BALWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-068-001/226
(MACHLI KALAN)
|
2619005000NRG24130720230030864
|
13/07/2023
|
Ram Ishwari
|
2619005WL002044
|
Ram Ishwari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261561
|
|
RAM ISHWARI
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-068-001/229
(MACHLI KALAN)
|
2619005000NRG24130720230030865
|
13/07/2023
|
Kulwinder Kaur
|
2619005WL002044
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261545
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARAR
|
PB-19-005-068-001/230
(MACHLI KALAN)
|
2619005000NRG24130720230030866
|
13/07/2023
|
Jasveer Kaur
|
2619005WL002044
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261578
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-068-001/235
(MACHLI KALAN)
|
2619005000NRG24130720230030867
|
13/07/2023
|
Amarjit Kaur
|
2619005WL002044
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261542
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-068-001/239
(MACHLI KALAN)
|
2619005000NRG24130720230030868
|
13/07/2023
|
Manpreet Kaur
|
2619005WL002044
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261576
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
42
|
KHARAR
|
PB-19-005-068-001/24
(MACHLI KALAN)
|
2619005000NRG24130720230030843
|
13/07/2023
|
KAMLA DEVI
|
2619005WL002043
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261484
|
|
KAMLA DEVI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-068-001/240
(MACHLI KALAN)
|
2619005000NRG24130720230030844
|
13/07/2023
|
Sunita Rani
|
2619005WL002043
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261577
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHARAR
|
PB-19-005-068-001/241
(MACHLI KALAN)
|
2619005000NRG24130720230030845
|
13/07/2023
|
Harbans Kaur
|
2619005WL002043
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261575
|
|
HARBANS KAUR W/O JANGBAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-068-001/242
(MACHLI KALAN)
|
2619005000NRG24130720230030846
|
13/07/2023
|
Kulwinder Kaur
|
2619005WL002043
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261583
|
|
KULWINDER KAUR WO RINKU
|
UCO BANK(607066)
|
|
46
|
KHARAR
|
PB-19-005-068-001/25
(MACHLI KALAN)
|
2619005000NRG24130720230030847
|
13/07/2023
|
BINDER KAUR
|
2619005WL002043
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261556
|
|
BINDER W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-068-001/258
(MACHLI KALAN)
|
2619005000NRG24130720230030849
|
13/07/2023
|
karamjit kaur
|
2619005WL002043
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261526
|
|
KARAMJEET KAUR W/O RAJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-068-001/263
(MACHLI KALAN)
|
2619005000NRG24130720230030850
|
13/07/2023
|
Malkeet singh
|
2619005WL002043
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261579
|
|
MALKKEET SINGH SO SAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24130720230030683
|
13/07/2023
|
lahb singh
|
2619005WL002031
|
lahb singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261528
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24130720230030692
|
13/07/2023
|
CHINDO
|
2619005WL002031
|
CHINDO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261537
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24130720230030691
|
13/07/2023
|
CHINDO
|
2619005WL002031
|
CHINDO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261536
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24130720230030702
|
13/07/2023
|
Nirmal kaur
|
2619005WL002031
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261475
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24130720230030701
|
13/07/2023
|
Nirmal kaur
|
2619005WL002031
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261476
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24130720230030706
|
13/07/2023
|
Malkit Singh
|
2619005WL002031
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261469
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24130720230030705
|
13/07/2023
|
Malkit Singh
|
2619005WL002031
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261470
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24130720230030708
|
13/07/2023
|
swaran kaur
|
2619005WL002031
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261481
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24130720230030707
|
13/07/2023
|
swaran kaur
|
2619005WL002031
|
swaran kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261482
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24130720230030712
|
13/07/2023
|
SATYA
|
2619005WL002031
|
SATYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261555
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24130720230030711
|
13/07/2023
|
SATYA
|
2619005WL002031
|
SATYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261554
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24130720230030714
|
13/07/2023
|
SITO
|
2619005WL002031
|
SITO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261539
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24130720230030713
|
13/07/2023
|
SITO
|
2619005WL002031
|
SITO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261538
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24130720230030715
|
13/07/2023
|
Manjinder Kaur
|
2619005WL002031
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261566
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24130720230030716
|
13/07/2023
|
SHAMSHER KAUR
|
2619005WL002031
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261477
|
|
SHAMSHER KAUR W/O RAM ASRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24130720230030718
|
13/07/2023
|
PAL KAUR
|
2619005WL002031
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261485
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24130720230030717
|
13/07/2023
|
PAL KAUR
|
2619005WL002031
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261486
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24130720230030720
|
13/07/2023
|
RANI
|
2619005WL002031
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261473
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24130720230030719
|
13/07/2023
|
RANI
|
2619005WL002031
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261474
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24130720230030721
|
13/07/2023
|
sushma rani
|
2619005WL002031
|
sushma rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261501
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24130720230030722
|
13/07/2023
|
JASVIR KAUR
|
2619005WL002031
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261562
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24130720230030915
|
13/07/2023
|
BALIARI
|
2619005WL002048
|
BALIARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261483
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHARAR
|
PB-19-005-134-001/244
(JHANJERI)
|
2619005000NRG24130720230030916
|
13/07/2023
|
Dalwinder kaur
|
2619005WL002048
|
Dalwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261563
|
|
DALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24130720230030917
|
13/07/2023
|
Baljit kaur
|
2619005WL002048
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261565
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24130720230030918
|
13/07/2023
|
Gurmail kaur
|
2619005WL002048
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261541
|
|
GURMAIL KAUR W O
|
UCO BANK(607066)
|
|
74
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24130720230030919
|
13/07/2023
|
Charanjit kaur
|
2619005WL002048
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261532
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
75
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24130720230030920
|
13/07/2023
|
Paramjit kaur
|
2619005WL002048
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261540
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24130720230030921
|
13/07/2023
|
Bhupinder singh
|
2619005WL002048
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261468
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24130720230030922
|
13/07/2023
|
Jaibo
|
2619005WL002048
|
Jaibo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261534
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHARAR
|
PB-19-005-134-001/257
(JHANJERI)
|
2619005000NRG24130720230030923
|
13/07/2023
|
Jasvir kaur
|
2619005WL002048
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261529
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24130720230030925
|
13/07/2023
|
kaka singh
|
2619005WL002048
|
kaka singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261466
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24130720230030927
|
13/07/2023
|
Davinder kaur
|
2619005WL002048
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261467
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24130720230030930
|
13/07/2023
|
bhupinder kaur
|
2619005WL002048
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261567
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24130720230030931
|
13/07/2023
|
bhupinder kaur
|
2619005WL002048
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261568
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24130720230030933
|
13/07/2023
|
Kehro
|
2619005WL002048
|
Kehro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261531
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24130720230030932
|
13/07/2023
|
Kehro
|
2619005WL002048
|
Kehro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261530
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-134-001/303
(JHANJERI)
|
2619005000NRG24130720230030935
|
13/07/2023
|
ASHOK KUMAR
|
2619005WL002048
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261535
|
|
ASHOK KUMAR SO CHARAN DASS
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-134-001/303
(JHANJERI)
|
2619005000NRG24130720230030934
|
13/07/2023
|
Sunita Rani
|
2619005WL002048
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261564
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-134-001/39
(JHANJERI)
|
2619005000NRG24130720230030943
|
13/07/2023
|
SADIKAN
|
2619005WL002048
|
SADIKAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261558
|
|
SADIKAN W O SARDAR MOHAMMAD
|
UCO BANK(607066)
|
|
88
|
KHARAR
|
PB-19-005-134-001/39
(JHANJERI)
|
2619005000NRG24130720230030942
|
13/07/2023
|
SADIKAN
|
2619005WL002048
|
SADIKAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261557
|
|
SADIKAN W O SARDAR MOHAMMAD
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24130720230030945
|
13/07/2023
|
Jasvir Kaur
|
2619005WL002048
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261544
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24130720230030944
|
13/07/2023
|
Jasvir Kaur
|
2619005WL002048
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261543
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24130720230030951
|
13/07/2023
|
Jaswant kaur
|
2619005WL002048
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261560
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24130720230030950
|
13/07/2023
|
Jaswant kaur
|
2619005WL002048
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261559
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-068-001/148
(MACHLI KALAN)
|
2619005000NRG24130720230030818
|
13/07/2023
|
SURESH RANI
|
2619005WL002042
|
SURESH RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261493
|
|
SURESH RANI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24130720230030937
|
13/07/2023
|
Vidhya Rani
|
2619005WL002048
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261494
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24130720230030936
|
13/07/2023
|
Vidhya Rani
|
2619005WL002048
|
Vidhya Rani
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261495
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-068-001/144
(MACHLI KALAN)
|
2619005000NRG24130720230030815
|
13/07/2023
|
PINKI
|
2619005WL002042
|
PINKI
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261487
|
|
PINKI W/O KHAMINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-134-001/258
(JHANJERI)
|
2619005000NRG24130720230030924
|
13/07/2023
|
gurmail kaur
|
2619005WL002048
|
gurmail kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261488
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-068-001/257
(MACHLI KALAN)
|
2619005000NRG24130720230030848
|
13/07/2023
|
seema rani
|
2619005WL002043
|
seema rani
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261527
|
|
RAJNI U/G SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24130720230030678
|
13/07/2023
|
Nirmail kaur
|
2619005WL002031
|
Nirmail kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261504
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24130720230030680
|
13/07/2023
|
PARAMJEET KAUR
|
2619005WL002031
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261514
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24130720230030679
|
13/07/2023
|
PARAMJEET KAUR
|
2619005WL002031
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261515
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24130720230030681
|
13/07/2023
|
Angrej kaur
|
2619005WL002031
|
Angrej kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261519
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24130720230030682
|
13/07/2023
|
Angrej kaur
|
2619005WL002031
|
Angrej kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261518
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24130720230030684
|
13/07/2023
|
Amarjit kaur
|
2619005WL002031
|
Amarjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261507
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24130720230030686
|
13/07/2023
|
Bhinder singh
|
2619005WL002031
|
Bhinder singh
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261505
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24130720230030685
|
13/07/2023
|
Bhinder singh
|
2619005WL002031
|
Bhinder singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261506
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24130720230030688
|
13/07/2023
|
Balwinder kaur
|
2619005WL002031
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261516
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24130720230030687
|
13/07/2023
|
Balwinder kaur
|
2619005WL002031
|
Balwinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261517
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24130720230030690
|
13/07/2023
|
Sonia
|
2619005WL002031
|
Sonia
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261508
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24130720230030689
|
13/07/2023
|
Sonia
|
2619005WL002031
|
Sonia
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261509
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24130720230030693
|
13/07/2023
|
Kuldeep kaur
|
2619005WL002031
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261521
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24130720230030694
|
13/07/2023
|
Kuldeep kaur
|
2619005WL002031
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261520
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24130720230030696
|
13/07/2023
|
Sukhwinder kaur
|
2619005WL002031
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261499
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24130720230030695
|
13/07/2023
|
Sukhwinder kaur
|
2619005WL002031
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261500
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24130720230030698
|
13/07/2023
|
Jarnail kaur
|
2619005WL002031
|
Jarnail kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261510
|
|
JASPREET KAUR UG JARNAIL KAUR
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24130720230030697
|
13/07/2023
|
Jarnail kaur
|
2619005WL002031
|
Jarnail kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261511
|
|
JASPREET KAUR UG JARNAIL KAUR
|
UCO BANK(607066)
|
|
117
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24130720230030710
|
13/07/2023
|
Rani
|
2619005WL002031
|
Rani
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261502
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24130720230030709
|
13/07/2023
|
Rani
|
2619005WL002031
|
Rani
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261503
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
119
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24130720230030926
|
13/07/2023
|
hanso devi
|
2619005WL002048
|
hanso devi
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261498
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24130720230030949
|
13/07/2023
|
Bhim singh
|
2619005WL002048
|
Bhim singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261512
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
121
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24130720230030948
|
13/07/2023
|
Bhim singh
|
2619005WL002048
|
Bhim singh
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261513
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
122
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24130720230030929
|
13/07/2023
|
gurmeet kaur
|
2619005WL002048
|
gurmeet kaur
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261496
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24130720230030928
|
13/07/2023
|
gurmeet kaur
|
2619005WL002048
|
gurmeet kaur
|
00468
|
UBIN0822493
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261497
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|