|
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)
|
2619005000NRG24301120230086461
|
30/11/2023
|
Dharamjit singh
|
2619005WL005904
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323671
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24301120230086302
|
30/11/2023
|
Manjeet Kaur
|
2619005WL005894
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323690
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24301120230086303
|
30/11/2023
|
AMARJEET KAUR
|
2619005WL005894
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323687
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24301120230086304
|
30/11/2023
|
Charanjeet kaur
|
2619005WL005894
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323677
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24301120230086305
|
30/11/2023
|
Avter kaur
|
2619005WL005894
|
Avter kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323678
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24301120230086306
|
30/11/2023
|
KARAMJIT KAUR
|
2619005WL005894
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323683
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24301120230086312
|
30/11/2023
|
SWRAN KAUR
|
2619005WL005894
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323689
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24301120230086315
|
30/11/2023
|
PARKASH KAUR
|
2619005WL005894
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323686
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24301120230086318
|
30/11/2023
|
Gurnam kaur
|
2619005WL005894
|
Gurnam kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323688
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-040-001/24
(DHARAK KHURD)
|
2619005000NRG24301120230086320
|
30/11/2023
|
Davinder kaur
|
2619005WL005895
|
Davinder kaur
|
00032
|
UTIB0002167
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008323672
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-040-001/25
(DHARAK KHURD)
|
2619005000NRG24301120230086321
|
30/11/2023
|
Dedar kaur
|
2619005WL005895
|
Dedar kaur
|
00032
|
UTIB0002167
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008323673
|
|
DEDAR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-040-001/27
(DHARAK KHURD)
|
2619005000NRG24301120230086322
|
30/11/2023
|
Shamsher kaur
|
2619005WL005895
|
Shamsher kaur
|
00032
|
UTIB0002167
|
600
|
600
|
Rejected
|
01/01/2024
|
|
9008323674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHARAR
|
PB-19-005-040-001/35
(DHARAK KHURD)
|
2619005000NRG24301120230086324
|
30/11/2023
|
Sarbjit kaur
|
2619005WL005895
|
Sarbjit kaur
|
00032
|
UTIB0002167
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008323675
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-040-001/45
(DHARAK KHURD)
|
2619005000NRG24301120230086326
|
30/11/2023
|
Jinder kaur
|
2619005WL005895
|
Jinder kaur
|
00032
|
UTIB0002167
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008323676
|
|
JINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-040-001/48
(DHARAK KHURD)
|
2619005000NRG24301120230086327
|
30/11/2023
|
PARMINDER KAUR
|
2619005WL005895
|
PARMINDER KAUR
|
00032
|
UTIB0002167
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008323691
|
|
PARWINDER URF PARMINDER KAUR W/O DALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24301120230086375
|
30/11/2023
|
JARNAIL KAUR
|
2619005WL005899
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323681
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24301120230086377
|
30/11/2023
|
Surinder kaur
|
2619005WL005899
|
Surinder kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323679
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
18
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24301120230086378
|
30/11/2023
|
BHUPINDER KAUR
|
2619005WL005899
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323684
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
19
|
KHARAR
|
PB-19-005-147-001/58
(TODAR MAJRA)
|
2619005000NRG24301120230086381
|
30/11/2023
|
SAKINA BEGAM
|
2619005WL005899
|
SAKINA BEGAM
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323682
|
|
MALKHAN UG SAKINABEGAM
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24301120230086383
|
30/11/2023
|
Randhir kaur
|
2619005WL005899
|
Randhir kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323685
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
21
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24301120230086384
|
30/11/2023
|
KARAMJIT KAUR
|
2619005WL005899
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323680
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12293
|
12293
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24301120230086417
|
30/11/2023
|
Jaswinder Kaur
|
2619005WL005902
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323800
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG24301120230086484
|
30/11/2023
|
Gurmit Kaur
|
2619005WL005904
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323706
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24301120230086347
|
30/11/2023
|
Manpreet Kaur
|
2619005WL005896
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323710
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24301120230086297
|
30/11/2023
|
RAJINDER KAUR
|
2619005WL005894
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323766
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG24301120230086356
|
30/11/2023
|
KARNAIL KAUR
|
2619005WL005898
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323767
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG24301120230086358
|
30/11/2023
|
BHUPINDER KAUR
|
2619005WL005898
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323768
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24301120230086360
|
30/11/2023
|
AMANDEEP KAUR
|
2619005WL005898
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323769
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24301120230086362
|
30/11/2023
|
BALJIT KAUR
|
2619005WL005898
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323715
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
KHARAR
|
PB-19-005-103-001/46
(RANGIAN)
|
2619005000NRG24301120230086364
|
30/11/2023
|
DAVINDER KAUR
|
2619005WL005898
|
DAVINDER KAUR
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323713
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG24301120230086371
|
30/11/2023
|
Khushdeep Kaur
|
2619005WL005898
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323770
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG24301120230086372
|
30/11/2023
|
PARAMJIT KAUR
|
2619005WL005898
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323771
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG24301120230086445
|
30/11/2023
|
Ranjit Kaur
|
2619005WL005902
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323714
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24301120230086420
|
30/11/2023
|
RAJINDER KAUR
|
2619005WL005902
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323785
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG24301120230086421
|
30/11/2023
|
charan Kaur
|
2619005WL005902
|
charan Kaur
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323781
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHARAR
|
PB-19-005-106-001/106
(RURKI)
|
2619005000NRG24301120230086422
|
30/11/2023
|
Gurmeet Kaur
|
2619005WL005902
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323784
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24301120230086426
|
30/11/2023
|
Jaspal Kaur
|
2619005WL005902
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323782
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24301120230086427
|
30/11/2023
|
Rani Kaur
|
2619005WL005902
|
Rani Kaur
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323779
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24301120230086433
|
30/11/2023
|
SAWITRI KAUR
|
2619005WL005902
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323711
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24301120230086443
|
30/11/2023
|
BALWINDER KAUR
|
2619005WL005902
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323776
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG24301120230086446
|
30/11/2023
|
Harwinder Kaur
|
2619005WL005902
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323783
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24301120230086455
|
30/11/2023
|
Gurwinder Singh
|
2619005WL005903
|
Gurwinder Singh
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323780
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24301120230086334
|
30/11/2023
|
BHUPINDER KAUR
|
2619005WL005896
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323712
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24301120230086336
|
30/11/2023
|
KULDEEP KAUR
|
2619005WL005896
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323777
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24301120230086337
|
30/11/2023
|
KAMALJEET KAUR
|
2619005WL005896
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323778
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24301120230086345
|
30/11/2023
|
Gurdarshan Singh
|
2619005WL005896
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323786
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24301120230086430
|
30/11/2023
|
Parveen Kaur
|
2619005WL005902
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323720
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG24301120230086413
|
30/11/2023
|
Sandeep Kaur
|
2619005WL005901
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323775
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-039-001/137
(DHARAK KALAN)
|
2619005000NRG24301120230086300
|
30/11/2023
|
Balbir Singh
|
2619005WL005894
|
Balbir Singh
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323732
|
|
BALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24301120230086424
|
30/11/2023
|
Toshi
|
2619005WL005902
|
Toshi
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323733
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24301120230086436
|
30/11/2023
|
KULDEEP KAUR
|
2619005WL005902
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323734
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG24301120230086437
|
30/11/2023
|
KULWANT KAUR
|
2619005WL005902
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323730
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24301120230086438
|
30/11/2023
|
MALKIT KAUR
|
2619005WL005902
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323729
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24301120230086439
|
30/11/2023
|
BHUPINDER KAUR
|
2619005WL005902
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323731
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-068-001/361
(MACHLI KALAN)
|
2619005000NRG24301120230086526
|
30/11/2023
|
Salamti
|
2619005WL005905
|
Salamti
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323735
|
|
SALAMTI W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-037-001/21
(DEH KALAN)
|
2619005000NRG24301120230086289
|
30/11/2023
|
CCHINDER KAUR
|
2619005WL005893
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323861
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHARAR
|
PB-19-005-037-001/22
(DEH KALAN)
|
2619005000NRG24301120230086290
|
30/11/2023
|
AMARJEET KAUR
|
2619005WL005893
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323860
|
|
AMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-037-001/28
(DEH KALAN)
|
2619005000NRG24301120230086291
|
30/11/2023
|
GURMEET KAUR
|
2619005WL005893
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323694
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-037-001/47
(DEH KALAN)
|
2619005000NRG24301120230086292
|
30/11/2023
|
GURJEET KAUR
|
2619005WL005893
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323866
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-037-001/58
(DEH KALAN)
|
2619005000NRG24301120230086293
|
30/11/2023
|
lakhwinder kaur
|
2619005WL005893
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323865
|
|
LAKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-037-001/62
(DEH KALAN)
|
2619005000NRG24301120230086295
|
30/11/2023
|
SUKHCHAIN SINGH
|
2619005WL005893
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323903
|
|
SUKHCHAIN SINGH SO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24301120230086298
|
30/11/2023
|
Balveer kaur
|
2619005WL005894
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323836
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24301120230086299
|
30/11/2023
|
sukhwinder kaur
|
2619005WL005894
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323830
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-039-001/15
(DHARAK KALAN)
|
2619005000NRG24301120230086301
|
30/11/2023
|
jasvir Kaur
|
2619005WL005894
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323703
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24301120230086308
|
30/11/2023
|
Manjeet Kaur
|
2619005WL005894
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323814
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24301120230086310
|
30/11/2023
|
Baljeet kaur
|
2619005WL005894
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323803
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24301120230086311
|
30/11/2023
|
KAMAL KAUR
|
2619005WL005894
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323826
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24301120230086313
|
30/11/2023
|
BHUPINDER KAUR
|
2619005WL005894
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323698
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24301120230086316
|
30/11/2023
|
JASVIR KAUR
|
2619005WL005894
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323845
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24301120230086317
|
30/11/2023
|
SANT KAUR
|
2619005WL005894
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323817
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-040-001/14
(DHARAK KHURD)
|
2619005000NRG24301120230086319
|
30/11/2023
|
Mehar Kaur
|
2619005WL005895
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008323849
|
|
MEHAR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-040-001/38
(DHARAK KHURD)
|
2619005000NRG24301120230086325
|
30/11/2023
|
Surinder kaur
|
2619005WL005895
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
01/01/2024
|
|
9008323854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHARAR
|
PB-19-005-040-001/6
(DHARAK KHURD)
|
2619005000NRG24301120230086328
|
30/11/2023
|
joginder kaur
|
2619005WL005895
|
joginder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008323808
|
|
JOGINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-040-001/66
(DHARAK KHURD)
|
2619005000NRG24301120230086329
|
30/11/2023
|
surjit kaur
|
2619005WL005895
|
surjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008323855
|
|
SURJIT KAUR WO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-040-001/67
(DHARAK KHURD)
|
2619005000NRG24301120230086330
|
30/11/2023
|
Banto
|
2619005WL005895
|
Banto
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008323852
|
|
BANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHARAR
|
PB-19-005-040-001/75
(DHARAK KHURD)
|
2619005000NRG24301120230086331
|
30/11/2023
|
Harbans Kaur
|
2619005WL005895
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008323827
|
|
HARBANS KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG24301120230086333
|
30/11/2023
|
GURDEV KAUR
|
2619005WL005896
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323858
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24301120230086335
|
30/11/2023
|
GURMAIL KAUR
|
2619005WL005896
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323870
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24301120230086338
|
30/11/2023
|
MANJIT KAUR
|
2619005WL005896
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323871
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24301120230086339
|
30/11/2023
|
CHARAN KAUR
|
2619005WL005896
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323856
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-049-001/40
(GHHOGA)
|
2619005000NRG24301120230086340
|
30/11/2023
|
Baljit Kaur
|
2619005WL005896
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323857
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24301120230086342
|
30/11/2023
|
JASPAL KAUR
|
2619005WL005896
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323859
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24301120230086343
|
30/11/2023
|
RANJIT KAUR
|
2619005WL005896
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323868
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24301120230086344
|
30/11/2023
|
FAKIREYA SINGH
|
2619005WL005896
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323867
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24301120230086346
|
30/11/2023
|
Jaswinder Kaur
|
2619005WL005896
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323869
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-068-001/149
(MACHLI KALAN)
|
2619005000NRG24301120230086493
|
30/11/2023
|
MAYA DEVI
|
2619005WL005905
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323840
|
|
MAYA DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-068-001/151
(MACHLI KALAN)
|
2619005000NRG24301120230086494
|
30/11/2023
|
SOMNATH
|
2619005WL005905
|
SOMNATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323832
|
|
SOM NATH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-068-001/155
(MACHLI KALAN)
|
2619005000NRG24301120230086495
|
30/11/2023
|
JANKI
|
2619005WL005905
|
JANKI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323847
|
|
JANKI W/O JARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-068-001/156
(MACHLI KALAN)
|
2619005000NRG24301120230086496
|
30/11/2023
|
SURINDER KAUR
|
2619005WL005905
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323846
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-068-001/158
(MACHLI KALAN)
|
2619005000NRG24301120230086497
|
30/11/2023
|
ASHA RANI
|
2619005WL005905
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323848
|
|
ASHA RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-068-001/166
(MACHLI KALAN)
|
2619005000NRG24301120230086498
|
30/11/2023
|
SEEMA RANI
|
2619005WL005905
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323692
|
|
SEEMA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-068-001/173
(MACHLI KALAN)
|
2619005000NRG24301120230086499
|
30/11/2023
|
SURJIT KAUR
|
2619005WL005905
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323892
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-068-001/177
(MACHLI KALAN)
|
2619005000NRG24301120230086500
|
30/11/2023
|
ROSHANI
|
2619005WL005905
|
ROSHANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323894
|
|
ROSHNI W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-068-001/178
(MACHLI KALAN)
|
2619005000NRG24301120230086501
|
30/11/2023
|
KULWANT KAUR
|
2619005WL005905
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323891
|
|
KULWANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-068-001/179
(MACHLI KALAN)
|
2619005000NRG24301120230086502
|
30/11/2023
|
Pritam Kaur
|
2619005WL005905
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323887
|
|
PRITAM KAUR W/O MITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-068-001/180
(MACHLI KALAN)
|
2619005000NRG24301120230086503
|
30/11/2023
|
Jaswinder Kaur
|
2619005WL005905
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323890
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-068-001/181
(MACHLI KALAN)
|
2619005000NRG24301120230086504
|
30/11/2023
|
Kamal Kaur
|
2619005WL005905
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323893
|
|
KAMALJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-068-001/183
(MACHLI KALAN)
|
2619005000NRG24301120230086505
|
30/11/2023
|
Ranjeet Kaur
|
2619005WL005905
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323888
|
|
RANJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-068-001/203
(MACHLI KALAN)
|
2619005000NRG24301120230086506
|
30/11/2023
|
kamaljt kaur
|
2619005WL005905
|
kamaljt kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323896
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-068-001/205
(MACHLI KALAN)
|
2619005000NRG24301120230086507
|
30/11/2023
|
harbans singh
|
2619005WL005905
|
harbans singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323876
|
|
HARBANS SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-068-001/208
(MACHLI KALAN)
|
2619005000NRG24301120230086508
|
30/11/2023
|
Bhupinder Kaur
|
2619005WL005905
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323831
|
|
BHUPINDER KAUR W/O LATE. SURMIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24301120230086510
|
30/11/2023
|
Gobind Singh
|
2619005WL005905
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323874
|
|
GOBIND SINGH S/O DALDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24301120230086509
|
30/11/2023
|
Sunita
|
2619005WL005905
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323879
|
|
SUNITA W/O GOBINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-068-001/263
(MACHLI KALAN)
|
2619005000NRG24301120230086511
|
30/11/2023
|
Malkeet singh
|
2619005WL005905
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323878
|
|
MALKKEET SINGH SO SAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-068-001/264
(MACHLI KALAN)
|
2619005000NRG24301120230086512
|
30/11/2023
|
Gurmail Kaur
|
2619005WL005905
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323886
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-068-001/266
(MACHLI KALAN)
|
2619005000NRG24301120230086513
|
30/11/2023
|
Chotta Singh
|
2619005WL005905
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323873
|
|
CHHOTA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-068-001/266
(MACHLI KALAN)
|
2619005000NRG24301120230086514
|
30/11/2023
|
Nirmla Devi
|
2619005WL005905
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323872
|
|
NIRMALA DEVI W/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-068-001/268
(MACHLI KALAN)
|
2619005000NRG24301120230086515
|
30/11/2023
|
Surinder kaur
|
2619005WL005905
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323877
|
|
SURINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-068-001/270
(MACHLI KALAN)
|
2619005000NRG24301120230086516
|
30/11/2023
|
Paramjit Kaur
|
2619005WL005905
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323884
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-068-001/275
(MACHLI KALAN)
|
2619005000NRG24301120230086517
|
30/11/2023
|
Jarnail Kaur
|
2619005WL005905
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323897
|
|
JARNAIL KAUR WO SHAMSHER SINGH 985575688
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-068-001/300
(MACHLI KALAN)
|
2619005000NRG24301120230086518
|
30/11/2023
|
Milti Devi
|
2619005WL005905
|
Milti Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323898
|
|
SHANTI WO ABDUL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-068-001/35
(MACHLI KALAN)
|
2619005000NRG24301120230086520
|
30/11/2023
|
PARAMJIT KAUR
|
2619005WL005905
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323702
|
|
PARAMJEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-068-001/352
(MACHLI KALAN)
|
2619005000NRG24301120230086521
|
30/11/2023
|
Harmesh Kumar
|
2619005WL005905
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323882
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-068-001/355
(MACHLI KALAN)
|
2619005000NRG24301120230086523
|
30/11/2023
|
Labhu Khan
|
2619005WL005905
|
Labhu Khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323839
|
|
LABHU KHAN S/O MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-068-001/357
(MACHLI KALAN)
|
2619005000NRG24301120230086524
|
30/11/2023
|
Kamla
|
2619005WL005905
|
Kamla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323899
|
|
KAMLA W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-068-001/36
(MACHLI KALAN)
|
2619005000NRG24301120230086525
|
30/11/2023
|
gurnaam Singh
|
2619005WL005905
|
gurnaam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323883
|
|
GURNAM SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
117
|
KHARAR
|
PB-19-005-068-001/39
(MACHLI KALAN)
|
2619005000NRG24301120230086527
|
30/11/2023
|
GEJO
|
2619005WL005905
|
GEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323815
|
|
GEJO W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-068-001/41
(MACHLI KALAN)
|
2619005000NRG24301120230086528
|
30/11/2023
|
KULVIR KAUR
|
2619005WL005905
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323880
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-068-001/43
(MACHLI KALAN)
|
2619005000NRG24301120230086529
|
30/11/2023
|
SURJEET KAUR
|
2619005WL005905
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323816
|
|
SURJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-068-001/7
(MACHLI KALAN)
|
2619005000NRG24301120230086530
|
30/11/2023
|
TARA RANI
|
2619005WL005905
|
TARA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323889
|
|
TARAWANTI W/O NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24301120230086531
|
30/11/2023
|
KAKA SINGH
|
2619005WL005905
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323693
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24301120230086532
|
30/11/2023
|
LABH KAUR
|
2619005WL005905
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323838
|
|
LABH KAUR W/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-068-001/9
(MACHLI KALAN)
|
2619005000NRG24301120230086533
|
30/11/2023
|
KAMALJIT KAUR
|
2619005WL005905
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008323895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24301120230086449
|
30/11/2023
|
KULDIP SINGH
|
2619005WL005903
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323807
|
|
KULDIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-069-001/18
(MACHLI KHURD)
|
2619005000NRG24301120230086451
|
30/11/2023
|
Simranjit kaur
|
2619005WL005903
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323881
|
|
SIMERJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-069-001/35
(MACHLI KHURD)
|
2619005000NRG24301120230086452
|
30/11/2023
|
Baljinder Kaur
|
2619005WL005903
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323825
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-069-001/41
(MACHLI KHURD)
|
2619005000NRG24301120230086453
|
30/11/2023
|
Gurjant Singh
|
2619005WL005903
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323812
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-069-001/50
(MACHLI KHURD)
|
2619005000NRG24301120230086454
|
30/11/2023
|
Harpreet Kaur
|
2619005WL005903
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323829
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24301120230086456
|
30/11/2023
|
Daler Singh
|
2619005WL005903
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323885
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
130
|
KHARAR
|
PB-19-005-069-001/52
(MACHLI KHURD)
|
2619005000NRG24301120230086457
|
30/11/2023
|
Gursewak Singh
|
2619005WL005903
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323875
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24301120230086348
|
30/11/2023
|
SUKHWINDER KAUR
|
2619005WL005897
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323811
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24301120230086349
|
30/11/2023
|
RANGEET KAUR
|
2619005WL005897
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323813
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-071-001/26
(MAGER)
|
2619005000NRG24301120230086350
|
30/11/2023
|
ANGREJ KAUR
|
2619005WL005897
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323834
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24301120230086351
|
30/11/2023
|
SAWARAN KAUR
|
2619005WL005897
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323835
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24301120230086352
|
30/11/2023
|
SARABJIT KAUR
|
2619005WL005897
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323700
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24301120230086353
|
30/11/2023
|
RANJIT SINGH
|
2619005WL005897
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323699
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24301120230086355
|
30/11/2023
|
charanjit kaur
|
2619005WL005898
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323862
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG24301120230086357
|
30/11/2023
|
KARNAIL KAUR
|
2619005WL005898
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323864
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG24301120230086359
|
30/11/2023
|
SURINDER KAUR
|
2619005WL005898
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323863
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG24301120230086363
|
30/11/2023
|
karnail kaur
|
2619005WL005898
|
karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323809
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG24301120230086365
|
30/11/2023
|
AMANDEEP KAUR
|
2619005WL005898
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323900
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG24301120230086366
|
30/11/2023
|
RAJINDER KAUR
|
2619005WL005898
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323901
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG24301120230086370
|
30/11/2023
|
harjinder kaur
|
2619005WL005898
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323902
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24301120230086412
|
30/11/2023
|
manpreet kaur
|
2619005WL005901
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323670
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24301120230086462
|
30/11/2023
|
Nirmal kaur
|
2619005WL005904
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323850
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24301120230086463
|
30/11/2023
|
swaran kaur
|
2619005WL005904
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323701
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24301120230086465
|
30/11/2023
|
SATYA
|
2619005WL005904
|
SATYA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323820
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24301120230086466
|
30/11/2023
|
SITO
|
2619005WL005904
|
SITO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323802
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24301120230086467
|
30/11/2023
|
Manjinder Kaur
|
2619005WL005904
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323823
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24301120230086468
|
30/11/2023
|
PAL KAUR
|
2619005WL005904
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323804
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24301120230086469
|
30/11/2023
|
RANI
|
2619005WL005904
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323696
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24301120230086470
|
30/11/2023
|
JASVIR KAUR
|
2619005WL005904
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323822
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24301120230086471
|
30/11/2023
|
BALIARI
|
2619005WL005904
|
BALIARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323810
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHARAR
|
PB-19-005-134-001/244
(JHANJERI)
|
2619005000NRG24301120230086472
|
30/11/2023
|
Dalwinder kaur
|
2619005WL005904
|
Dalwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323824
|
|
DALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24301120230086473
|
30/11/2023
|
Baljit kaur
|
2619005WL005904
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323843
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24301120230086474
|
30/11/2023
|
Gurmail kaur
|
2619005WL005904
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323806
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
157
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24301120230086475
|
30/11/2023
|
Charanjit kaur
|
2619005WL005904
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323801
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
158
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24301120230086476
|
30/11/2023
|
Paramjit kaur
|
2619005WL005904
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323805
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24301120230086477
|
30/11/2023
|
Bhupinder singh
|
2619005WL005904
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323819
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24301120230086478
|
30/11/2023
|
Jaibo
|
2619005WL005904
|
Jaibo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323704
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24301120230086479
|
30/11/2023
|
kirna devi
|
2619005WL005904
|
kirna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323844
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24301120230086480
|
30/11/2023
|
Jaswant kaur
|
2619005WL005904
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323851
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG24301120230086481
|
30/11/2023
|
jarnail kaur
|
2619005WL005904
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323841
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG24301120230086483
|
30/11/2023
|
Parminder Kaur
|
2619005WL005904
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323828
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG24301120230086485
|
30/11/2023
|
KARNAIL KAUR
|
2619005WL005904
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323842
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG24301120230086487
|
30/11/2023
|
SANTOSH
|
2619005WL005904
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323821
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
167
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG24301120230086488
|
30/11/2023
|
Balvir Kaur
|
2619005WL005904
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323818
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHARAR
|
PB-19-005-142-001/91
(RASANHERI)
|
2619005000NRG24301120230086489
|
30/11/2023
|
JAGTAR KAUR
|
2619005WL005904
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323695
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG24301120230086490
|
30/11/2023
|
HARBANS KAUR
|
2619005WL005904
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323705
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
170
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG24301120230086491
|
30/11/2023
|
MAYA SINGH
|
2619005WL005904
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323853
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHARAR
|
PB-19-005-147-001/34
(TODAR MAJRA)
|
2619005000NRG24301120230086376
|
30/11/2023
|
Maya
|
2619005WL005899
|
Maya
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323833
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-147-001/63
(TODAR MAJRA)
|
2619005000NRG24301120230086382
|
30/11/2023
|
HARBHAJAN SINGH
|
2619005WL005899
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323837
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24301120230086385
|
30/11/2023
|
JASWINDER KAUR
|
2619005WL005899
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323697
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142589
|
142589
|
|
|
|
|
|
|
|
|
174
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24301120230086309
|
30/11/2023
|
Gurmukh singh
|
2619005WL005894
|
Gurmukh singh
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323737
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24301120230086314
|
30/11/2023
|
GURNAM SINGH
|
2619005WL005894
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323726
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG24301120230086354
|
30/11/2023
|
GURMEL KAUR
|
2619005WL005898
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323727
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG24301120230086361
|
30/11/2023
|
REENA
|
2619005WL005898
|
REENA
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323738
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG24301120230086367
|
30/11/2023
|
GURMEET KAUR
|
2619005WL005898
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323728
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG24301120230086368
|
30/11/2023
|
shamshar kaur
|
2619005WL005898
|
shamshar kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323736
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
180
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24301120230086386
|
30/11/2023
|
JASVIR KAUR
|
2619005WL005900
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323757
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24301120230086387
|
30/11/2023
|
RAJINDER KAUR
|
2619005WL005900
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323724
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24301120230086388
|
30/11/2023
|
SAVITRI KAUR
|
2619005WL005900
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323751
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24301120230086390
|
30/11/2023
|
KAMALJIT KAUR
|
2619005WL005900
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323721
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24301120230086392
|
30/11/2023
|
RUPINDER KAUR
|
2619005WL005900
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323752
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24301120230086393
|
30/11/2023
|
BALJEET KAUR
|
2619005WL005900
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323749
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24301120230086395
|
30/11/2023
|
BALJIT KAUR
|
2619005WL005900
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323744
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24301120230086396
|
30/11/2023
|
MANJIT KAUR
|
2619005WL005900
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323756
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24301120230086397
|
30/11/2023
|
JASWINDER KAUR
|
2619005WL005900
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323755
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24301120230086400
|
30/11/2023
|
HARBANS KAUR
|
2619005WL005900
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323758
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24301120230086403
|
30/11/2023
|
Baljit Kaur
|
2619005WL005900
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323763
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24301120230086404
|
30/11/2023
|
Balvir Kaur
|
2619005WL005900
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323723
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24301120230086405
|
30/11/2023
|
GURMUKH SINGH
|
2619005WL005900
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323760
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24301120230086406
|
30/11/2023
|
Manpreet Kaur
|
2619005WL005900
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323745
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24301120230086407
|
30/11/2023
|
JOGINDER SINGH
|
2619005WL005900
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323754
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24301120230086408
|
30/11/2023
|
Kamljeet Kaur
|
2619005WL005900
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323747
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24301120230086409
|
30/11/2023
|
Amarjit Kaur
|
2619005WL005900
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323748
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24301120230086410
|
30/11/2023
|
Mandeep Kaur
|
2619005WL005900
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323759
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24301120230086440
|
30/11/2023
|
Kamaljit Kaur
|
2619005WL005902
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323746
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHARAR
|
PB-19-005-106-001/154
(RURKI)
|
2619005000NRG24301120230086441
|
30/11/2023
|
Gurdeep Singh
|
2619005WL005902
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323762
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24301120230086448
|
30/11/2023
|
Rani Kaur
|
2619005WL005902
|
Rani Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323761
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24301120230086414
|
30/11/2023
|
Sunita rani
|
2619005WL005901
|
Sunita rani
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323742
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24301120230086415
|
30/11/2023
|
Hardeep kaur
|
2619005WL005901
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323743
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHARAR
|
PB-19-005-117-001/8
(SIL KAPRA)
|
2619005000NRG24301120230086416
|
30/11/2023
|
MANJIT
|
2619005WL005901
|
MANJIT
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323753
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
204
|
KHARAR
|
PB-19-005-068-001/354
(MACHLI KALAN)
|
2619005000NRG24301120230086522
|
30/11/2023
|
Vinita
|
2619005WL005905
|
Vinita
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323787
|
|
VINITA DO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
205
|
KHARAR
|
PB-19-005-037-001/60
(DEH KALAN)
|
2619005000NRG24301120230086294
|
30/11/2023
|
AJAIB SINGH
|
2619005WL005893
|
AJAIB SINGH
|
00354
|
PUNB0352600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323716
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
206
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24301120230086431
|
30/11/2023
|
Samsher Kaur
|
2619005WL005902
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323722
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24301120230086442
|
30/11/2023
|
Karam Kaur
|
2619005WL005902
|
Karam Kaur
|
00354
|
PUNB0664000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323750
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
208
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24301120230086434
|
30/11/2023
|
NASIB KAUR
|
2619005WL005902
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323791
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
209
|
KHARAR
|
PB-19-005-068-001/31
(MACHLI KALAN)
|
2619005000NRG24301120230086519
|
30/11/2023
|
HAPPY
|
2619005WL005905
|
HAPPY
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323709
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
210
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG24301120230086418
|
30/11/2023
|
Labh Kaur
|
2619005WL005902
|
Labh Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323790
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24301120230086419
|
30/11/2023
|
Narinder Kaur
|
2619005WL005902
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323789
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
212
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24301120230086423
|
30/11/2023
|
Swaran Kaur
|
2619005WL005902
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323799
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24301120230086425
|
30/11/2023
|
Ranjit Kaur
|
2619005WL005902
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323796
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24301120230086428
|
30/11/2023
|
Charan Singh
|
2619005WL005902
|
Charan Singh
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323794
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
215
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG24301120230086429
|
30/11/2023
|
Manjeet Kaur
|
2619005WL005902
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323708
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG24301120230086435
|
30/11/2023
|
KIRAN DEVI
|
2619005WL005902
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323773
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24301120230086447
|
30/11/2023
|
Nacchhatar Kaur
|
2619005WL005902
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323792
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
218
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24301120230086296
|
30/11/2023
|
Gurmeet kaur
|
2619005WL005894
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323798
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
219
|
KHARAR
|
PB-19-005-068-001/144
(MACHLI KALAN)
|
2619005000NRG24301120230086492
|
30/11/2023
|
PINKI
|
2619005WL005905
|
PINKI
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323797
|
|
PINKI W/O KHAMINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
220
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24301120230086389
|
30/11/2023
|
Gurpreet Kaur
|
2619005WL005900
|
Gurpreet Kaur
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323788
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24301120230086401
|
30/11/2023
|
HARPREET KAUR
|
2619005WL005900
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323795
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24301120230086402
|
30/11/2023
|
RAJNI KAUR
|
2619005WL005900
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323772
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24301120230086432
|
30/11/2023
|
Jarnail Kaur
|
2619005WL005902
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323793
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24301120230086411
|
30/11/2023
|
CHARAN KAUR
|
2619005WL005901
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323707
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
225
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24301120230086458
|
30/11/2023
|
Balwinder kaur
|
2619005WL005904
|
Balwinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323740
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24301120230086459
|
30/11/2023
|
Kuldeep kaur
|
2619005WL005904
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323739
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24301120230086460
|
30/11/2023
|
Sukhwinder kaur
|
2619005WL005904
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323725
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24301120230086464
|
30/11/2023
|
Rani
|
2619005WL005904
|
Rani
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323741
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
229
|
KHARAR
|
PB-19-005-147-001/105
(TODAR MAJRA)
|
2619005000NRG24301120230086373
|
30/11/2023
|
Nisha Begam
|
2619005WL005899
|
Nisha Begam
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323765
|
|
NISHA BEGAM DO BALKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHARAR
|
PB-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24301120230086374
|
30/11/2023
|
Sukhdeep Singh
|
2619005WL005899
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323764
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24301120230086379
|
30/11/2023
|
Charanjit Kaur
|
2619005WL005899
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323717
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
232
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24301120230086380
|
30/11/2023
|
SITAR MOHHAMAD
|
2619005WL005899
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323718
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
233
|
KHARAR
|
PB-19-005-106-001/94
(RURKI)
|
2619005000NRG24301120230086444
|
30/11/2023
|
Jaspal Kaur
|
2619005WL005902
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323774
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-040-001/30
(DHARAK KHURD)
|
2619005000NRG24301120230086323
|
30/11/2023
|
Surjit kaur
|
2619005WL005895
|
Surjit kaur
|
00468
|
UBIN0822493
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008323719
|
|
SURJIT KAUR W/O GURSARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283954
|
283954
|
|
|
|
|
|
|
|