|
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-19-005-122-001/177
(SOONK)
|
2619005000NRG24181220230094118
|
18/12/2023
|
NAVJOT KAUR
|
2619005WL006469
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707433
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-083-001/205
(MULLANPUR)
|
2619005000NRG24171220230094069
|
18/12/2023
|
Jasbir Kaur
|
2619005WL006462
|
Jasbir Kaur
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707442
|
|
JASBIR KAUR WO LAKHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24181220230094493
|
18/12/2023
|
Surinder kaur
|
2619005WL006498
|
Surinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707491
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24181220230094494
|
18/12/2023
|
Bimla devi
|
2619005WL006498
|
Bimla devi
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707492
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24181220230094496
|
18/12/2023
|
Rachan singh
|
2619005WL006498
|
Rachan singh
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707490
|
|
RACHAN SINGH S/O DASONDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24181220230094093
|
18/12/2023
|
BALWINDER KAUR
|
2619005WL006468
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707430
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-060-001/78
(KALEWALE)
|
2619005000NRG24181220230094092
|
18/12/2023
|
Manjit Singh
|
2619005WL006467
|
Manjit Singh
|
00152
|
HDFC0001371
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707406
|
|
MANJEET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24181220230094723
|
18/12/2023
|
ANGREJ KAUR
|
2619005WL006515
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707486
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-109-001/124
(SAHODAN)
|
2619005000NRG24181220230094727
|
18/12/2023
|
SAROJ
|
2619005WL006515
|
SAROJ
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707487
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-109-001/147
(SAHODAN)
|
2619005000NRG24181220230094735
|
18/12/2023
|
MANPREET KAUR
|
2619005WL006515
|
MANPREET KAUR
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707485
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-122-001/10
(SOONK)
|
2619005000NRG24181220230094097
|
18/12/2023
|
Baby Devi
|
2619005WL006469
|
Baby Devi
|
00165
|
IBKL0001932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707407
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24171220230094067
|
18/12/2023
|
Gagandeep singh
|
2619005WL006461
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707408
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24181220230094074
|
18/12/2023
|
jaswinder kaur
|
2619005WL006463
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707484
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24181220230094080
|
18/12/2023
|
SWARAN KAUR
|
2619005WL006463
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707434
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24171220230094065
|
18/12/2023
|
JASVIR KAUR
|
2619005WL006461
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707482
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24181220230094096
|
18/12/2023
|
nirmal singh
|
2619005WL006468
|
nirmal singh
|
00177
|
IOBA0002143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707409
|
|
NIRMAL SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-031-001/65
(CHOLTA KHURD)
|
2619005000NRG24181220230094491
|
18/12/2023
|
Balvir kaur
|
2619005WL006498
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707477
|
|
BALBIR KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-031-001/7
(CHOLTA KHURD)
|
2619005000NRG24181220230094492
|
18/12/2023
|
Gurpreet Singh
|
2619005WL006498
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550707471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24181220230094495
|
18/12/2023
|
Ravinder Kaur
|
2619005WL006498
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707476
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24181220230094089
|
18/12/2023
|
FAKIREYA SINGH
|
2619005WL006464
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707447
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24181220230094078
|
18/12/2023
|
RAJ KAUR
|
2619005WL006463
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707475
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24181220230094079
|
18/12/2023
|
AMARJIT KAUR
|
2619005WL006463
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707473
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24181220230094084
|
18/12/2023
|
manjeet kaur
|
2619005WL006463
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707446
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24181220230094086
|
18/12/2023
|
NISHA RANI
|
2619005WL006463
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707472
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24181220230094090
|
18/12/2023
|
RANGEET KAUR
|
2619005WL006465
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707443
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-075-001/144
(MALAKPUR)
|
2619005000NRG24181220230094094
|
18/12/2023
|
DHANI RAM
|
2619005WL006468
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707445
|
|
DHANI RAM S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-075-001/161
(MALAKPUR)
|
2619005000NRG24181220230094095
|
18/12/2023
|
surinder kaur
|
2619005WL006468
|
surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707474
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-098-001/67
(POPNA)
|
2619005000NRG24181220230094091
|
18/12/2023
|
SATVINDER KAUR
|
2619005WL006466
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707444
|
|
SATWINDER KAUR W/O BRINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24181220230094722
|
18/12/2023
|
SWARAN KAUR
|
2619005WL006515
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707468
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24181220230094724
|
18/12/2023
|
SURMUKH SINGH
|
2619005WL006515
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707479
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24181220230094725
|
18/12/2023
|
BALJINDER KAUR
|
2619005WL006515
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707465
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-109-001/123
(SAHODAN)
|
2619005000NRG24181220230094726
|
18/12/2023
|
JARNAIL KAUR
|
2619005WL006515
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707454
|
|
JARNAIL KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-109-001/126
(SAHODAN)
|
2619005000NRG24181220230094728
|
18/12/2023
|
GURBACHAN SINGH
|
2619005WL006515
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707457
|
|
GURBACHAN SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-109-001/131
(SAHODAN)
|
2619005000NRG24181220230094729
|
18/12/2023
|
KARAMJIT KAUR
|
2619005WL006515
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707478
|
|
KARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24181220230094730
|
18/12/2023
|
AMARJEET KAUR
|
2619005WL006515
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707467
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-109-001/134
(SAHODAN)
|
2619005000NRG24181220230094731
|
18/12/2023
|
SURMUKH SINGH
|
2619005WL006515
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707460
|
|
SURMUKH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24181220230094732
|
18/12/2023
|
MAYA
|
2619005WL006515
|
MAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707462
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24181220230094733
|
18/12/2023
|
NASIB KAUR
|
2619005WL006515
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707448
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24181220230094734
|
18/12/2023
|
HARBHAJAN KAUR
|
2619005WL006515
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707449
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24181220230094736
|
18/12/2023
|
KULDEEP KAUR
|
2619005WL006515
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707455
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24181220230094737
|
18/12/2023
|
BHUPINDER KAUR
|
2619005WL006515
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707459
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-109-001/150
(SAHODAN)
|
2619005000NRG24181220230094738
|
18/12/2023
|
KULWINDER KAUR
|
2619005WL006515
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707458
|
|
KULWINDER KAUR D/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-109-001/165
(SAHODAN)
|
2619005000NRG24181220230094739
|
18/12/2023
|
HARDEEP KAUR
|
2619005WL006515
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707456
|
|
MAJOR SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-109-001/179
(SAHODAN)
|
2619005000NRG24181220230094740
|
18/12/2023
|
KARAMJEET KAUR
|
2619005WL006515
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707470
|
|
KARAMJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24181220230094741
|
18/12/2023
|
BALJIT KAUR
|
2619005WL006515
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707469
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24181220230094743
|
18/12/2023
|
Surinder Kaur
|
2619005WL006515
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707466
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24181220230094744
|
18/12/2023
|
JASWINDER SINGH
|
2619005WL006515
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707452
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-109-001/233
(SAHODAN)
|
2619005000NRG24181220230094745
|
18/12/2023
|
Kiran Bala
|
2619005WL006515
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707481
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
49
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24181220230094746
|
18/12/2023
|
Harjeet Kaur
|
2619005WL006515
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707450
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-109-001/243
(SAHODAN)
|
2619005000NRG24181220230094747
|
18/12/2023
|
Gurmit Kaur
|
2619005WL006515
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707464
|
|
GURMIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24181220230094748
|
18/12/2023
|
Surinder Kaur
|
2619005WL006515
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707453
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-109-001/5
(SAHODAN)
|
2619005000NRG24181220230094749
|
18/12/2023
|
Balvir Kaur
|
2619005WL006515
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707451
|
|
BALVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24181220230094750
|
18/12/2023
|
Paramjeet Kaur
|
2619005WL006515
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707463
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-109-001/53
(SAHODAN)
|
2619005000NRG24181220230094751
|
18/12/2023
|
Malkit kaur
|
2619005WL006515
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707461
|
|
MALKIAT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-109-001/79
(SAHODAN)
|
2619005000NRG24181220230094752
|
18/12/2023
|
SARABJIT KAUR
|
2619005WL006515
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707480
|
|
SARABJIT KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24181220230094083
|
18/12/2023
|
BALJEET KAUR
|
2619005WL006463
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707377
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24181220230094075
|
18/12/2023
|
SANTOKH SINGH
|
2619005WL006463
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550707379
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24181220230094077
|
18/12/2023
|
BALJIT SINGH
|
2619005WL006463
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707378
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24181220230094081
|
18/12/2023
|
Amritpal singh
|
2619005WL006463
|
Amritpal singh
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707503
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24181220230094085
|
18/12/2023
|
Sandeep kaur
|
2619005WL006463
|
Sandeep kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550707380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24181220230094087
|
18/12/2023
|
JASWANT KAUR
|
2619005WL006463
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707502
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24171220230094053
|
18/12/2023
|
MANJEET KAUR
|
2619005WL006461
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707385
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24171220230094054
|
18/12/2023
|
BHUPINDER KAUR
|
2619005WL006461
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707387
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG24171220230094055
|
18/12/2023
|
SARBJEET KAUR
|
2619005WL006461
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707391
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24171220230094056
|
18/12/2023
|
JASWINDER KAUR
|
2619005WL006461
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707381
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24171220230094057
|
18/12/2023
|
JASBIR KAUR
|
2619005WL006461
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707384
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-046-001/24
(FATEHPUR THERI)
|
2619005000NRG24171220230094058
|
18/12/2023
|
BALVIR KAUR
|
2619005WL006461
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707388
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG24171220230094059
|
18/12/2023
|
TEJ KAUR
|
2619005WL006461
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707389
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG24171220230094060
|
18/12/2023
|
BHINDER KAUR
|
2619005WL006461
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707382
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24171220230094061
|
18/12/2023
|
SHER SINGH
|
2619005WL006461
|
SHER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707386
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24171220230094062
|
18/12/2023
|
SURINDER KAUR
|
2619005WL006461
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707390
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24171220230094063
|
18/12/2023
|
BALVIR KAUR
|
2619005WL006461
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707383
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG24171220230094064
|
18/12/2023
|
GURDEV KAUR
|
2619005WL006461
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707392
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-046-001/7
(FATEHPUR THERI)
|
2619005000NRG24171220230094068
|
18/12/2023
|
MEHAR KAUR
|
2619005WL006461
|
MEHAR KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707501
|
|
MEHAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-096-001/391
(PARACH)
|
2619005000NRG24171220230094049
|
18/12/2023
|
JASVIR SINGH
|
2619005WL006460
|
JASVIR SINGH
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707395
|
|
JASVIR SINGH S/O SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24181220230094103
|
18/12/2023
|
RAM LAL
|
2619005WL006469
|
RAM LAL
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707393
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24181220230094109
|
18/12/2023
|
MANDEEP KAUR
|
2619005WL006469
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707396
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24181220230094110
|
18/12/2023
|
Baby
|
2619005WL006469
|
Baby
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707394
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24181220230094113
|
18/12/2023
|
Jagdish Singh
|
2619005WL006469
|
Jagdish Singh
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707397
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24181220230094116
|
18/12/2023
|
Gurmeet Kaur
|
2619005WL006469
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707499
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24181220230094138
|
18/12/2023
|
Jeeto
|
2619005WL006469
|
Jeeto
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707500
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24181220230094105
|
18/12/2023
|
RANVEER SINGH
|
2619005WL006469
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707399
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24181220230094107
|
18/12/2023
|
MAHINDER KAUR
|
2619005WL006469
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707398
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24181220230094111
|
18/12/2023
|
Usha Rani
|
2619005WL006469
|
Usha Rani
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707400
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
85
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24181220230094121
|
18/12/2023
|
SUKHDEEP KAUR
|
2619005WL006469
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707405
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24181220230094130
|
18/12/2023
|
Akko
|
2619005WL006469
|
Akko
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707403
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24181220230094132
|
18/12/2023
|
RAJ BALA
|
2619005WL006469
|
RAJ BALA
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707404
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24181220230094137
|
18/12/2023
|
BALJIT KAUR
|
2619005WL006469
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707402
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24181220230094141
|
18/12/2023
|
PRITAM KAUR
|
2619005WL006469
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707401
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24181220230094143
|
18/12/2023
|
Mohan Singh
|
2619005WL006469
|
Mohan Singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707497
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24181220230094073
|
18/12/2023
|
USHA DEVI
|
2619005WL006463
|
USHA DEVI
|
00354
|
PUNB0293600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707423
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24181220230094076
|
18/12/2023
|
RUMAL KAUR
|
2619005WL006463
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707431
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24181220230094082
|
18/12/2023
|
satwant kaur
|
2619005WL006463
|
satwant kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707432
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-109-001/184
(SAHODAN)
|
2619005000NRG24181220230094742
|
18/12/2023
|
MANJIT KAUR
|
2619005WL006515
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707489
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24181220230094098
|
18/12/2023
|
MUKHTIAR KAUR
|
2619005WL006469
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707437
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24181220230094106
|
18/12/2023
|
HARNIK KAUR
|
2619005WL006469
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707436
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG24171220230094048
|
18/12/2023
|
amarjit kaur
|
2619005WL006460
|
amarjit kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707440
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG24181220230094099
|
18/12/2023
|
MALA DEVI
|
2619005WL006469
|
MALA DEVI
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707441
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24181220230094117
|
18/12/2023
|
Balwinder Kaur
|
2619005WL006469
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707435
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-122-001/180
(SOONK)
|
2619005000NRG24181220230094120
|
18/12/2023
|
MANDEEP KAUR
|
2619005WL006469
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707438
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24181220230094133
|
18/12/2023
|
MAMTA
|
2619005WL006469
|
MAMTA
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707483
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24181220230094136
|
18/12/2023
|
BABLI
|
2619005WL006469
|
BABLI
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707488
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24171220230094066
|
18/12/2023
|
JASWINDER KAUR
|
2619005WL006461
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707439
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-096-001/392
(PARACH)
|
2619005000NRG24171220230094050
|
18/12/2023
|
CHHINDER PAL
|
2619005WL006460
|
CHHINDER PAL
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707425
|
|
CHHINDERPALSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
KHARAR
|
PB-19-005-096-001/394
(PARACH)
|
2619005000NRG24171220230094052
|
18/12/2023
|
KRISHAN SINGH
|
2619005WL006460
|
KRISHAN SINGH
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707426
|
|
KRISHAN SINGH S/O PRITAM CHAND
|
AXIS BANK(607153)
|
|
106
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24181220230094108
|
18/12/2023
|
JASPAL KAUR
|
2619005WL006469
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707429
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
107
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24181220230094112
|
18/12/2023
|
Surinder Kaur
|
2619005WL006469
|
Surinder Kaur
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550707424
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24181220230094122
|
18/12/2023
|
SIMRANJIT KAUR
|
2619005WL006469
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707428
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24181220230094127
|
18/12/2023
|
BHAG KAUR
|
2619005WL006469
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707427
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
110
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24181220230094100
|
18/12/2023
|
BHUPINDER KAUR
|
2619005WL006469
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707413
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24181220230094101
|
18/12/2023
|
SAWRAN KAUR
|
2619005WL006469
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707414
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24181220230094102
|
18/12/2023
|
MALKIT KAUR
|
2619005WL006469
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707494
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24181220230094104
|
18/12/2023
|
SONIA
|
2619005WL006469
|
SONIA
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707410
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24181220230094114
|
18/12/2023
|
Balbir Kaur
|
2619005WL006469
|
Balbir Kaur
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707420
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24181220230094115
|
18/12/2023
|
Paramjit Kaur
|
2619005WL006469
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707493
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24181220230094119
|
18/12/2023
|
KAMLA
|
2619005WL006469
|
KAMLA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707421
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24181220230094124
|
18/12/2023
|
Manjit Kaur
|
2619005WL006469
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707419
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24181220230094126
|
18/12/2023
|
MAYA RANI
|
2619005WL006469
|
MAYA RANI
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550707495
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG24181220230094128
|
18/12/2023
|
HARJINDER KAUR
|
2619005WL006469
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707496
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24181220230094129
|
18/12/2023
|
HARMESH KAUR
|
2619005WL006469
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707416
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24181220230094131
|
18/12/2023
|
AJAIB KAUR
|
2619005WL006469
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707422
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
122
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24181220230094134
|
18/12/2023
|
KAMLESH KAUR
|
2619005WL006469
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707412
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG24181220230094135
|
18/12/2023
|
KULDIP KAUR
|
2619005WL006469
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707418
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24181220230094139
|
18/12/2023
|
HARJINDER KAUR
|
2619005WL006469
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550707411
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24181220230094140
|
18/12/2023
|
SATIYA
|
2619005WL006469
|
SATIYA
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707417
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24181220230094142
|
18/12/2023
|
YASODHA
|
2619005WL006469
|
YASODHA
|
00468
|
UBIN0821811
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550707415
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24181220230094123
|
18/12/2023
|
Sukhvir Singh
|
2619005WL006469
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550707498
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204222
|
204222
|
|
|
|
|
|
|
|