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-19-005-030-001/126 (CHOLTA KALAN)
|
2619005000NRG24240820230050019
|
24/08/2023
|
Harbans Kaur
|
2619005WL003275
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132633
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
2
|
KHARAR
|
PB-19-005-030-001/181 (CHOLTA KALAN)
|
2619005000NRG24240820230050020
|
24/08/2023
|
jaspal kaur
|
2619005WL003275
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132637
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
3
|
KHARAR
|
PB-19-005-030-001/70 (CHOLTA KALAN)
|
2619005000NRG24240820230050030
|
24/08/2023
|
SATWINDER KAUR
|
2619005WL003275
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132628
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-030-001/42 (CHOLTA KALAN)
|
2619005000NRG24240820230050022
|
24/08/2023
|
JASVIR KAUR
|
2619005WL003275
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132610
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
5
|
KHARAR
|
PB-19-005-030-001/43 (CHOLTA KALAN)
|
2619005000NRG24240820230050023
|
24/08/2023
|
BHUPINDER SINGH
|
2619005WL003275
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976132624
|
|
BHUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-030-001/47 (CHOLTA KALAN)
|
2619005000NRG24240820230050024
|
24/08/2023
|
KAMLA DEVI
|
2619005WL003275
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132613
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KHARAR
|
PB-19-005-030-001/56 (CHOLTA KALAN)
|
2619005000NRG24240820230050026
|
24/08/2023
|
SUKHWINDER SINGH
|
2619005WL003275
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132619
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
8
|
KHARAR
|
PB-19-005-030-001/57 (CHOLTA KALAN)
|
2619005000NRG24240820230050027
|
24/08/2023
|
HARJIT KAUR
|
2619005WL003275
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4976132615
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
9
|
KHARAR
|
PB-19-005-030-001/67 (CHOLTA KALAN)
|
2619005000NRG24240820230050029
|
24/08/2023
|
harbans kaur
|
2619005WL003275
|
harbans kaur
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132617
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
KHARAR
|
PB-19-005-030-001/77 (CHOLTA KALAN)
|
2619005000NRG24240820230050032
|
24/08/2023
|
mamta devi
|
2619005WL003275
|
mamta devi
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132620
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
11
|
KHARAR
|
PB-19-005-030-001/83 (CHOLTA KALAN)
|
2619005000NRG24240820230050033
|
24/08/2023
|
PYARI
|
2619005WL003275
|
PYARI
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132616
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KHARAR
|
PB-19-005-030-001/84 (CHOLTA KALAN)
|
2619005000NRG24240820230050034
|
24/08/2023
|
jaswinder kaur
|
2619005WL003275
|
jaswinder kaur
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132618
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-030-001/87 (CHOLTA KALAN)
|
2619005000NRG24240820230050035
|
24/08/2023
|
BALBIR SINGH
|
2619005WL003275
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132612
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-050-001/14 (GHOGA KHERI)
|
2619005000NRG24240820230050040
|
24/08/2023
|
jarnail kaur
|
2619005WL003276
|
jarnail kaur
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132566
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-050-001/54 (GHOGA KHERI)
|
2619005000NRG24240820230050052
|
24/08/2023
|
SURINDER KAUR
|
2619005WL003276
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132609
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-007-001/120 (BAJHERI)
|
2619005000NRG24240820230049977
|
24/08/2023
|
DILBAG SINGH
|
2619005WL003274
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132630
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-134-001/172 (JHANJERI)
|
2619005000NRG24240820230050071
|
24/08/2023
|
Balwinder kaur
|
2619005WL003277
|
Balwinder kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132606
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHARAR
|
PB-19-005-134-001/60 (JHANJERI)
|
2619005000NRG24240820230050083
|
24/08/2023
|
BANT KAUR
|
2619005WL003277
|
BANT KAUR
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132625
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-086-001/68 (HASANPUR)
|
2619005000NRG24240820230050102
|
24/08/2023
|
Jagdeep Singh
|
2619005WL003279
|
Jagdeep Singh
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132653
|
|
JAGDEEP SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-007-001/36 (BAJHERI)
|
2619005000NRG24240820230049997
|
24/08/2023
|
GURMEET KAUR
|
2619005WL003274
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132580
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
21
|
KHARAR
|
PB-19-005-007-001/50 (BAJHERI)
|
2619005000NRG24240820230050001
|
24/08/2023
|
GURVINDER KAUR
|
2619005WL003274
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132581
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
22
|
KHARAR
|
PB-19-005-007-001/86 (BAJHERI)
|
2619005000NRG24240820230050009
|
24/08/2023
|
HARJIT KAUR
|
2619005WL003274
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132582
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-151-001/9 (KARORAN)
|
2619005000NRG24240820230049976
|
24/08/2023
|
PYARA SINGH
|
2619005WL003273
|
PYARA SINGH
|
00349
|
PSIB0000333
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132590
|
|
PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-007-001/145 (BAJHERI)
|
2619005000NRG24240820230049979
|
24/08/2023
|
HARPAL KAUR
|
2619005WL003274
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132700
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-007-001/148 (BAJHERI)
|
2619005000NRG24240820230049980
|
24/08/2023
|
PARVEEN
|
2619005WL003274
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132684
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHARAR
|
PB-19-005-007-001/150 (BAJHERI)
|
2619005000NRG24240820230049981
|
24/08/2023
|
KAMALJEET KAUR
|
2619005WL003274
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132703
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
KHARAR
|
PB-19-005-007-001/151 (BAJHERI)
|
2619005000NRG24240820230049982
|
24/08/2023
|
sher kaur
|
2619005WL003274
|
sher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132701
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHARAR
|
PB-19-005-007-001/152 (BAJHERI)
|
2619005000NRG24240820230049983
|
24/08/2023
|
JASMER KAUR
|
2619005WL003274
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132687
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHARAR
|
PB-19-005-007-001/153 (BAJHERI)
|
2619005000NRG24240820230049984
|
24/08/2023
|
MANJIT KAUR
|
2619005WL003274
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132692
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
KHARAR
|
PB-19-005-007-001/154 (BAJHERI)
|
2619005000NRG24240820230049985
|
24/08/2023
|
RAJINA
|
2619005WL003274
|
RAJINA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132688
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
31
|
KHARAR
|
PB-19-005-007-001/163 (BAJHERI)
|
2619005000NRG24240820230049986
|
24/08/2023
|
jaspal kaur
|
2619005WL003274
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132691
|
|
JASPAL KAUR W/O PAL KHAN
|
BANK OF BARODA(606985)
|
32
|
KHARAR
|
PB-19-005-007-001/164 (BAJHERI)
|
2619005000NRG24240820230049987
|
24/08/2023
|
amarjit kaur
|
2619005WL003274
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132686
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHARAR
|
PB-19-005-007-001/169 (BAJHERI)
|
2619005000NRG24240820230049988
|
24/08/2023
|
CHARNO
|
2619005WL003274
|
CHARNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132689
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHARAR
|
PB-19-005-007-001/177 (BAJHERI)
|
2619005000NRG24240820230049989
|
24/08/2023
|
PARWINDER KAUR
|
2619005WL003274
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132579
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
35
|
KHARAR
|
PB-19-005-007-001/178 (BAJHERI)
|
2619005000NRG24240820230049990
|
24/08/2023
|
Amarjit Kaur
|
2619005WL003274
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132685
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
KHARAR
|
PB-19-005-007-001/179 (BAJHERI)
|
2619005000NRG24240820230049991
|
24/08/2023
|
Karamjit
|
2619005WL003274
|
Karamjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132683
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-007-001/182 (BAJHERI)
|
2619005000NRG24240820230049992
|
24/08/2023
|
basheera
|
2619005WL003274
|
basheera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132682
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-007-001/183 (BAJHERI)
|
2619005000NRG24240820230049993
|
24/08/2023
|
Saroj Pal
|
2619005WL003274
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132702
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
39
|
KHARAR
|
PB-19-005-007-001/186 (BAJHERI)
|
2619005000NRG24240820230049994
|
24/08/2023
|
Surinder Kaur
|
2619005WL003274
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4976132699
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-007-001/187 (BAJHERI)
|
2619005000NRG24240820230049995
|
24/08/2023
|
Rani
|
2619005WL003274
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132706
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
KHARAR
|
PB-19-005-007-001/188 (BAJHERI)
|
2619005000NRG24240820230049996
|
24/08/2023
|
Sukhwinder Kaur
|
2619005WL003274
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132690
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-007-001/81 (BAJHERI)
|
2619005000NRG24240820230050006
|
24/08/2023
|
SURJEET KAUR
|
2619005WL003274
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4976132668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
KHARAR
|
PB-19-005-007-001/82 (BAJHERI)
|
2619005000NRG24240820230050007
|
24/08/2023
|
GURVINDER SINGH
|
2619005WL003274
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132669
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
44
|
KHARAR
|
PB-19-005-030-001/110 (CHOLTA KALAN)
|
2619005000NRG24240820230050011
|
24/08/2023
|
KRISHANA DEVI
|
2619005WL003275
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132696
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-030-001/116 (CHOLTA KALAN)
|
2619005000NRG24240820230050013
|
24/08/2023
|
JASPAL KAUR
|
2619005WL003275
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132698
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
46
|
KHARAR
|
PB-19-005-030-001/118 (CHOLTA KALAN)
|
2619005000NRG24240820230050014
|
24/08/2023
|
darshan kaur
|
2619005WL003275
|
darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976132697
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
47
|
KHARAR
|
PB-19-005-030-001/122 (CHOLTA KALAN)
|
2619005000NRG24240820230050017
|
24/08/2023
|
Pardeep Kaur
|
2619005WL003275
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132705
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-030-001/64 (CHOLTA KALAN)
|
2619005000NRG24240820230050028
|
24/08/2023
|
manpreet kaur
|
2619005WL003275
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132674
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-030-001/76 (CHOLTA KALAN)
|
2619005000NRG24240820230050031
|
24/08/2023
|
amarjit kaur
|
2619005WL003275
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132670
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
50
|
KHARAR
|
PB-19-005-050-001/1 (GHOGA KHERI)
|
2619005000NRG24240820230050037
|
24/08/2023
|
jaswinder kaur
|
2619005WL003276
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132568
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
51
|
KHARAR
|
PB-19-005-050-001/102 (GHOGA KHERI)
|
2619005000NRG24240820230050038
|
24/08/2023
|
Randhir Kaur
|
2619005WL003276
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132569
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-050-001/107 (GHOGA KHERI)
|
2619005000NRG24240820230050039
|
24/08/2023
|
Khushpreet kaur
|
2619005WL003276
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132571
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-050-001/15 (GHOGA KHERI)
|
2619005000NRG24240820230050041
|
24/08/2023
|
BALWINDER KAUR
|
2619005WL003276
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132667
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
KHARAR
|
PB-19-005-050-001/22 (GHOGA KHERI)
|
2619005000NRG24240820230050043
|
24/08/2023
|
harbansh singh
|
2619005WL003276
|
harbansh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132673
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-050-001/23 (GHOGA KHERI)
|
2619005000NRG24240820230050044
|
24/08/2023
|
BAHADAR SINGH
|
2619005WL003276
|
BAHADAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132660
|
|
BHADAR SINGH S/O PHULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
56
|
KHARAR
|
PB-19-005-050-001/24 (GHOGA KHERI)
|
2619005000NRG24240820230050045
|
24/08/2023
|
jarnail kaur
|
2619005WL003276
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132666
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
57
|
KHARAR
|
PB-19-005-050-001/25 (GHOGA KHERI)
|
2619005000NRG24240820230050046
|
24/08/2023
|
darshan singh
|
2619005WL003276
|
darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132567
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
KHARAR
|
PB-19-005-050-001/30 (GHOGA KHERI)
|
2619005000NRG24240820230050047
|
24/08/2023
|
dilbagh singh
|
2619005WL003276
|
dilbagh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132704
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
59
|
KHARAR
|
PB-19-005-050-001/35 (GHOGA KHERI)
|
2619005000NRG24240820230050048
|
24/08/2023
|
Kesar singh
|
2619005WL003276
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132672
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-050-001/40 (GHOGA KHERI)
|
2619005000NRG24240820230050049
|
24/08/2023
|
JASWANT KAUR
|
2619005WL003276
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132659
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
61
|
KHARAR
|
PB-19-005-050-001/42 (GHOGA KHERI)
|
2619005000NRG24240820230050050
|
24/08/2023
|
nirmal kaur
|
2619005WL003276
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132679
|
|
NIRMAL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
KHARAR
|
PB-19-005-050-001/50 (GHOGA KHERI)
|
2619005000NRG24240820230050051
|
24/08/2023
|
AMARJIT KAUR
|
2619005WL003276
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132671
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
63
|
KHARAR
|
PB-19-005-050-001/57 (GHOGA KHERI)
|
2619005000NRG24240820230050053
|
24/08/2023
|
MANPREET KAUR
|
2619005WL003276
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132658
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-050-001/59 (GHOGA KHERI)
|
2619005000NRG24240820230050054
|
24/08/2023
|
Inderjeet kaur
|
2619005WL003276
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132675
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
KHARAR
|
PB-19-005-050-001/6 (GHOGA KHERI)
|
2619005000NRG24240820230050055
|
24/08/2023
|
balwinder kaur
|
2619005WL003276
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132570
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
KHARAR
|
PB-19-005-050-001/61 (GHOGA KHERI)
|
2619005000NRG24240820230050056
|
24/08/2023
|
PARAMJIT KAUR
|
2619005WL003276
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132661
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
67
|
KHARAR
|
PB-19-005-050-001/63 (GHOGA KHERI)
|
2619005000NRG24240820230050057
|
24/08/2023
|
Gian kaur
|
2619005WL003276
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132677
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
KHARAR
|
PB-19-005-050-001/65 (GHOGA KHERI)
|
2619005000NRG24240820230050058
|
24/08/2023
|
JASVIR KAUR
|
2619005WL003276
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132662
|
|
JASBIR KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
KHARAR
|
PB-19-005-050-001/67 (GHOGA KHERI)
|
2619005000NRG24240820230050059
|
24/08/2023
|
KARAMJEET KAUR
|
2619005WL003276
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132664
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
70
|
KHARAR
|
PB-19-005-050-001/69 (GHOGA KHERI)
|
2619005000NRG24240820230050060
|
24/08/2023
|
Sunita rani
|
2619005WL003276
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132663
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
71
|
KHARAR
|
PB-19-005-050-001/8 (GHOGA KHERI)
|
2619005000NRG24240820230050061
|
24/08/2023
|
Sandeep kaur
|
2619005WL003276
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132665
|
|
SANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
KHARAR
|
PB-19-005-050-001/84 (GHOGA KHERI)
|
2619005000NRG24240820230050062
|
24/08/2023
|
KULWINDER KAUR
|
2619005WL003276
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132678
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
73
|
KHARAR
|
PB-19-005-050-001/87 (GHOGA KHERI)
|
2619005000NRG24240820230050063
|
24/08/2023
|
MANDEEP KAUR
|
2619005WL003276
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976132578
|
|
MANDEEP KAUR WO KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
74
|
KHARAR
|
PB-19-005-117-001/33 (SIL KAPRA)
|
2619005000NRG24240820230050087
|
24/08/2023
|
manpreet kaur
|
2619005WL003278
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4976132681
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
75
|
KHARAR
|
PB-19-005-117-001/4 (SIL KAPRA)
|
2619005000NRG24240820230050089
|
24/08/2023
|
Paramjit kaur
|
2619005WL003278
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132680
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
KHARAR
|
PB-19-005-134-001/119 (JHANJERI)
|
2619005000NRG24240820230050066
|
24/08/2023
|
lahb singh
|
2619005WL003277
|
lahb singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132564
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
KHARAR
|
PB-19-005-134-001/14 (JHANJERI)
|
2619005000NRG24240820230050069
|
24/08/2023
|
CHINDO
|
2619005WL003277
|
CHINDO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132575
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
78
|
KHARAR
|
PB-19-005-134-001/187-A (JHANJERI)
|
2619005000NRG24240820230050072
|
24/08/2023
|
Malkit Singh
|
2619005WL003277
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132693
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
KHARAR
|
PB-19-005-134-001/218 (JHANJERI)
|
2619005000NRG24240820230050073
|
24/08/2023
|
sushma rani
|
2619005WL003277
|
sushma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132676
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KHARAR
|
PB-19-005-134-001/241 (JHANJERI)
|
2619005000NRG24240820230050074
|
24/08/2023
|
SUDAGAR SINGH
|
2619005WL003277
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132577
|
|
SUDAGAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
81
|
KHARAR
|
PB-19-005-134-001/253 (JHANJERI)
|
2619005000NRG24240820230050075
|
24/08/2023
|
Bhupinder singh
|
2619005WL003277
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132694
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
82
|
KHARAR
|
PB-19-005-134-001/262 (JHANJERI)
|
2619005000NRG24240820230050076
|
24/08/2023
|
Davinder kaur
|
2619005WL003277
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132695
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
83
|
KHARAR
|
PB-19-005-134-001/283 (JHANJERI)
|
2619005000NRG24240820230050077
|
24/08/2023
|
bhupinder kaur
|
2619005WL003277
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976132576
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
84
|
KHARAR
|
PB-19-005-134-001/301 (JHANJERI)
|
2619005000NRG24240820230050078
|
24/08/2023
|
Kehro
|
2619005WL003277
|
Kehro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132572
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
85
|
KHARAR
|
PB-19-005-134-001/303 (JHANJERI)
|
2619005000NRG24240820230050079
|
24/08/2023
|
Sunita Rani
|
2619005WL003277
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132574
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
86
|
KHARAR
|
PB-19-005-134-001/39 (JHANJERI)
|
2619005000NRG24240820230050081
|
24/08/2023
|
SADIKAN
|
2619005WL003277
|
SADIKAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4976132565
|
|
SADIKAN W O SARDAR MOHAMMAD
|
UCO BANK(607066)
|
87
|
KHARAR
|
PB-19-005-134-001/47 (JHANJERI)
|
2619005000NRG24240820230050082
|
24/08/2023
|
Jasvir Kaur
|
2619005WL003277
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132573
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
88
|
KHARAR
|
PB-19-005-007-001/129 (BAJHERI)
|
2619005000NRG24240820230049978
|
24/08/2023
|
MANJIT KAUR
|
2619005WL003274
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132584
|
|
MANJIT KAUR W/O NACHHATER SINGH
|
BANK OF BARODA(606985)
|
89
|
KHARAR
|
PB-19-005-007-001/63 (BAJHERI)
|
2619005000NRG24240820230050004
|
24/08/2023
|
JASVINDER KAUR
|
2619005WL003274
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132589
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
90
|
KHARAR
|
PB-19-005-007-001/69 (BAJHERI)
|
2619005000NRG24240820230050005
|
24/08/2023
|
AMARJIT KAUR
|
2619005WL003274
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132588
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
KHARAR
|
PB-19-005-030-001/112 (CHOLTA KALAN)
|
2619005000NRG24240820230050012
|
24/08/2023
|
RANJIT KAUR
|
2619005WL003275
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132585
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
KHARAR
|
PB-19-005-030-001/119 (CHOLTA KALAN)
|
2619005000NRG24240820230050015
|
24/08/2023
|
gurdeep kaur
|
2619005WL003275
|
gurdeep kaur
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
30/08/2023
|
|
4976132583
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
93
|
KHARAR
|
PB-19-005-030-001/41 (CHOLTA KALAN)
|
2619005000NRG24240820230050021
|
24/08/2023
|
JASWANT KAUR
|
2619005WL003275
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132587
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
KHARAR
|
PB-19-005-030-001/49 (CHOLTA KALAN)
|
2619005000NRG24240820230050025
|
24/08/2023
|
bachan singh
|
2619005WL003275
|
bachan singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132586
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-086-001/26 (HASANPUR)
|
2619005000NRG24240820230050094
|
24/08/2023
|
JASWANT SINGH
|
2619005WL003279
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132602
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
KHARAR
|
PB-19-005-086-001/43 (HASANPUR)
|
2619005000NRG24240820230050096
|
24/08/2023
|
Amandeep kaur
|
2619005WL003279
|
Amandeep kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/08/2023
|
|
4976132650
|
|
AMANDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
KHARAR
|
PB-19-005-086-001/48 (HASANPUR)
|
2619005000NRG24240820230050097
|
24/08/2023
|
Daljit kaur
|
2619005WL003279
|
Daljit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132603
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
98
|
KHARAR
|
PB-19-005-086-001/5 (HASANPUR)
|
2619005000NRG24240820230050098
|
24/08/2023
|
MANJEET KAUR
|
2619005WL003279
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132600
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
KHARAR
|
PB-19-005-086-001/64 (HASANPUR)
|
2619005000NRG24240820230050100
|
24/08/2023
|
KAKA SINGH
|
2619005WL003279
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132601
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
KHARAR
|
PB-19-005-086-001/65 (HASANPUR)
|
2619005000NRG24240820230050101
|
24/08/2023
|
MAYA DEVI
|
2619005WL003279
|
MAYA DEVI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132605
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
KHARAR
|
PB-19-005-086-001/77 (HASANPUR)
|
2619005000NRG24240820230050104
|
24/08/2023
|
Manpreet Singh
|
2619005WL003279
|
Manpreet Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132599
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
KHARAR
|
PB-19-005-117-001/6 (SIL KAPRA)
|
2619005000NRG24240820230050090
|
24/08/2023
|
Sunita rani
|
2619005WL003278
|
Sunita rani
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132597
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
KHARAR
|
PB-19-005-117-001/7 (SIL KAPRA)
|
2619005000NRG24240820230050091
|
24/08/2023
|
Hardeep kaur
|
2619005WL003278
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132598
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
104
|
KHARAR
|
PB-19-005-117-001/8 (SIL KAPRA)
|
2619005000NRG24240820230050092
|
24/08/2023
|
MANJIT
|
2619005WL003278
|
MANJIT
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132604
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-030-001/125 (CHOLTA KALAN)
|
2619005000NRG24240820230050018
|
24/08/2023
|
Gurjit Kaur
|
2619005WL003275
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Rejected
|
30/08/2023
|
|
4976132632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-086-001/78 (HASANPUR)
|
2619005000NRG24240820230050105
|
24/08/2023
|
Sukhdev Singh
|
2619005WL003279
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132651
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-152-001/11 (TANDA)
|
2619005000NRG24240820230049954
|
24/08/2023
|
Anita
|
2619005WL003272
|
Anita
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
30/08/2023
|
|
4976132641
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
108
|
KHARAR
|
PB-19-005-152-001/141 (TANDA)
|
2619005000NRG24240820230049957
|
24/08/2023
|
rajinder kaur
|
2619005WL003272
|
rajinder kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132644
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
109
|
KHARAR
|
PB-19-005-152-001/143 (TANDA)
|
2619005000NRG24240820230049958
|
24/08/2023
|
manpreet kaur
|
2619005WL003272
|
manpreet kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132645
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
110
|
KHARAR
|
PB-19-005-152-001/144 (TANDA)
|
2619005000NRG24240820230049959
|
24/08/2023
|
Kamla
|
2619005WL003272
|
Kamla
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132643
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
111
|
KHARAR
|
PB-19-005-152-001/169 (TANDA)
|
2619005000NRG24240820230049960
|
24/08/2023
|
Sukhwinder Kaur
|
2619005WL003272
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132635
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
KHARAR
|
PB-19-005-152-001/209 (TANDA)
|
2619005000NRG24240820230049962
|
24/08/2023
|
AMARJEET KAUR
|
2619005WL003272
|
AMARJEET KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132649
|
|
AMARJEET KAUR DO BALWANT SINGH
|
BANK OF INDIA(508505)
|
113
|
KHARAR
|
PB-19-005-152-001/41 (TANDA)
|
2619005000NRG24240820230049963
|
24/08/2023
|
Jarnail Kaur
|
2619005WL003272
|
Jarnail Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132646
|
|
JARNAIL KAUR
|
BANK OF BARODA(606985)
|
114
|
KHARAR
|
PB-19-005-152-001/56 (TANDA)
|
2619005000NRG24240820230049966
|
24/08/2023
|
jasveer kaur
|
2619005WL003272
|
jasveer kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132634
|
|
JASBIR KAUR W O SATPAL SINGH
|
UCO BANK(607066)
|
115
|
KHARAR
|
PB-19-005-152-001/62 (TANDA)
|
2619005000NRG24240820230049967
|
24/08/2023
|
kuldeep kaur
|
2619005WL003272
|
kuldeep kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132642
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-134-001/304 (JHANJERI)
|
2619005000NRG24240820230050080
|
24/08/2023
|
Vidhya Rani
|
2619005WL003277
|
Vidhya Rani
|
00415
|
SBIN0017008
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132647
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
117
|
KHARAR
|
PB-19-005-007-001/49 (BAJHERI)
|
2619005000NRG24240820230050000
|
24/08/2023
|
AJMER KAUR
|
2619005WL003274
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132629
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHARAR
|
PB-19-005-007-001/57 (BAJHERI)
|
2619005000NRG24240820230050003
|
24/08/2023
|
NARESH RANI
|
2619005WL003274
|
NARESH RANI
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132621
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
119
|
KHARAR
|
PB-19-005-007-001/83 (BAJHERI)
|
2619005000NRG24240820230050008
|
24/08/2023
|
JASVIR KAUR
|
2619005WL003274
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132622
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
120
|
KHARAR
|
PB-19-005-030-001/92 (CHOLTA KALAN)
|
2619005000NRG24240820230050036
|
24/08/2023
|
DALJIT KAUR
|
2619005WL003275
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132627
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
121
|
KHARAR
|
PB-19-005-151-001/8 (KARORAN)
|
2619005000NRG24240820230049975
|
24/08/2023
|
AVTER SINGH
|
2619005WL003273
|
AVTER SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132623
|
|
AVTAR SINGH S/O CHHITRU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
122
|
KHARAR
|
PB-19-005-086-001/27 (HASANPUR)
|
2619005000NRG24240820230050095
|
24/08/2023
|
BALWINDER SINGH
|
2619005WL003279
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132654
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
KHARAR
|
PB-19-005-086-001/57 (HASANPUR)
|
2619005000NRG24240820230050099
|
24/08/2023
|
RANJIT SINGH
|
2619005WL003279
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132655
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
124
|
KHARAR
|
PB-19-005-086-001/80 (HASANPUR)
|
2619005000NRG24240820230050106
|
24/08/2023
|
Kuldeep Singh
|
2619005WL003279
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132656
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
125
|
KHARAR
|
PB-19-005-117-001/1 (SIL KAPRA)
|
2619005000NRG24240820230050085
|
24/08/2023
|
paramjit kaur
|
2619005WL003278
|
paramjit kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132614
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
126
|
KHARAR
|
PB-19-005-117-001/2 (SIL KAPRA)
|
2619005000NRG24240820230050086
|
24/08/2023
|
CHARAN KAUR
|
2619005WL003278
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132626
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-134-001/111 (JHANJERI)
|
2619005000NRG24240820230050064
|
24/08/2023
|
PARAMJEET KAUR
|
2619005WL003277
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132592
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
128
|
KHARAR
|
PB-19-005-134-001/113 (JHANJERI)
|
2619005000NRG24240820230050065
|
24/08/2023
|
Angrej kaur
|
2619005WL003277
|
Angrej kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132591
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
KHARAR
|
PB-19-005-134-001/124 (JHANJERI)
|
2619005000NRG24240820230050067
|
24/08/2023
|
Bhinder singh
|
2619005WL003277
|
Bhinder singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132596
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
KHARAR
|
PB-19-005-134-001/133 (JHANJERI)
|
2619005000NRG24240820230050068
|
24/08/2023
|
Sonia
|
2619005WL003277
|
Sonia
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132595
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
KHARAR
|
PB-19-005-134-001/158 (JHANJERI)
|
2619005000NRG24240820230050070
|
24/08/2023
|
Jarnail kaur
|
2619005WL003277
|
Jarnail kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132594
|
|
JASPREET KAUR UG JARNAIL KAUR
|
UCO BANK(607066)
|
132
|
KHARAR
|
PB-19-005-134-001/67 (JHANJERI)
|
2619005000NRG24240820230050084
|
24/08/2023
|
Bhim singh
|
2619005WL003277
|
Bhim singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132593
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-152-001/113 (TANDA)
|
2619005000NRG24240820230049955
|
24/08/2023
|
sona singh
|
2619005WL003272
|
sona singh
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132657
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
134
|
KHARAR
|
PB-19-005-152-001/123 (TANDA)
|
2619005000NRG24240820230049956
|
24/08/2023
|
Manpari Kaur
|
2619005WL003272
|
Manpari Kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132640
|
|
MANBHARI
|
UCO BANK(607066)
|
135
|
KHARAR
|
PB-19-005-152-001/44 (TANDA)
|
2619005000NRG24240820230049964
|
24/08/2023
|
HARDEEP KAUR
|
2619005WL003272
|
HARDEEP KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132648
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
136
|
KHARAR
|
PB-19-005-152-001/55 (TANDA)
|
2619005000NRG24240820230049965
|
24/08/2023
|
Bimla Kaur
|
2619005WL003272
|
Bimla Kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132638
|
|
VIMLA KAUR WO GHUNGRA SINGH
|
UCO BANK(607066)
|
137
|
KHARAR
|
PB-19-005-152-001/65 (TANDA)
|
2619005000NRG24240820230049968
|
24/08/2023
|
Baljinder Kaur
|
2619005WL003272
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976132639
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
138
|
KHARAR
|
PB-19-005-152-001/76 (TANDA)
|
2619005000NRG24240820230049969
|
24/08/2023
|
kanta rani
|
2619005WL003272
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132631
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-007-001/37 (BAJHERI)
|
2619005000NRG24240820230049998
|
24/08/2023
|
NIRMAL KAUR
|
2619005WL003274
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132607
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
140
|
KHARAR
|
PB-19-005-007-001/43 (BAJHERI)
|
2619005000NRG24240820230049999
|
24/08/2023
|
BALVEER KAUR
|
2619005WL003274
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132611
|
|
BALVEER KAUR W/O AMREEK SINGH
|
BANK OF BARODA(606985)
|
141
|
KHARAR
|
PB-19-005-007-001/55 (BAJHERI)
|
2619005000NRG24240820230050002
|
24/08/2023
|
JASVIR KAUR
|
2619005WL003274
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132608
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
KHARAR
|
PB-19-005-007-001/91 (BAJHERI)
|
2619005000NRG24240820230050010
|
24/08/2023
|
Surinder kaur
|
2619005WL003274
|
Surinder kaur
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132636
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-086-001/87 (HASANPUR)
|
2619005000NRG24240820230050107
|
24/08/2023
|
AMRIK SINGH
|
2619005WL003279
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132652
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253611
|
253611
|
|
|
|
|
|
|
|