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-19-005-021-001/10 (BHARAT PUR)
|
2619005000NRG24290420230004508
|
04/05/2023
|
Jarnel Singh
|
2619005WL000367
|
Jarnel Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139535
|
|
JARNEL SINGH SO ALKHA SINGH
|
BANK OF BARODA(606985)
|
2
|
KHARAR
|
PB-19-005-021-001/37 (BHARAT PUR)
|
2619005000NRG24290420230004510
|
04/05/2023
|
Ajaib Kaur
|
2619005WL000367
|
Ajaib Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139534
|
|
AJAIB KAUR W O SURINDER SINGH
|
BANK OF BARODA(606985)
|
3
|
KHARAR
|
PB-19-005-021-001/37 (BHARAT PUR)
|
2619005000NRG24290420230004511
|
04/05/2023
|
Manjit Kaur
|
2619005WL000367
|
Manjit Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139533
|
|
MANJIT KAUR D O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-119-001/61 (SIMBAL MAJRA)
|
2619005000NRG24030520230005088
|
04/05/2023
|
PHOOL SINGH
|
2619005WL000414
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139542
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-123-001/112 (SOTAL)
|
2619005000NRG24020520230004797
|
04/05/2023
|
RAMANDEEP KAUR
|
2619005WL000391
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139526
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-119-001/45 (SIMBAL MAJRA)
|
2619005000NRG24030520230005081
|
04/05/2023
|
Darshan kaur
|
2619005WL000414
|
Darshan kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139529
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-109-001/106 (SAHODAN)
|
2619005000NRG24020520230004741
|
04/05/2023
|
ANGREJ KAUR
|
2619005WL000389
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139532
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
8
|
KHARAR
|
PB-19-005-109-001/124 (SAHODAN)
|
2619005000NRG24020520230004749
|
04/05/2023
|
SAROJ
|
2619005WL000389
|
SAROJ
|
00152
|
HDFC0003469
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139531
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
9
|
KHARAR
|
PB-19-005-109-001/167 (SAHODAN)
|
2619005000NRG24020520230004763
|
04/05/2023
|
GEETA
|
2619005WL000389
|
GEETA
|
00152
|
HDFC0003469
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139530
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-119-001/56 (SIMBAL MAJRA)
|
2619005000NRG24030520230005084
|
04/05/2023
|
jaswinder Kaur
|
2619005WL000414
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139522
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
11
|
KHARAR
|
PB-19-005-119-001/79 (SIMBAL MAJRA)
|
2619005000NRG24030520230005091
|
04/05/2023
|
NACHHATAR SINGH
|
2619005WL000414
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139523
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-119-001/95 (SIMBAL MAJRA)
|
2619005000NRG24030520230005096
|
04/05/2023
|
Kiranjit Kaur
|
2619005WL000414
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139525
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-046-001/46 (FATEHPUR THERI)
|
2619005000NRG24020520230004588
|
04/05/2023
|
JASVIR KAUR
|
2619005WL000371
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139536
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-088-001/54 (NAMUL FEZGARH)
|
2619005000NRG24020520230004787
|
04/05/2023
|
JARNAIL SINGH
|
2619005WL000390
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139500
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
KHARAR
|
PB-19-005-119-001/92 (SIMBAL MAJRA)
|
2619005000NRG24030520230005095
|
04/05/2023
|
Surinder Singh
|
2619005WL000414
|
Surinder Singh
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139501
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-119-001/105 (SIMBAL MAJRA)
|
2619005000NRG24030520230005077
|
04/05/2023
|
BALBIR SINGH
|
2619005WL000414
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139502
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-119-001/110 (SIMBAL MAJRA)
|
2619005000NRG24030520230005079
|
04/05/2023
|
Sandeep Kaur
|
2619005WL000414
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139519
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-054-001/75 (GRANGAN)
|
2619005000NRG24020520230004592
|
04/05/2023
|
Soma
|
2619005WL000373
|
Soma
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639139591
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
19
|
KHARAR
|
PB-19-005-071-001/14 (MAGER)
|
2619005000NRG24030520230005137
|
04/05/2023
|
SUKHWINDER KAUR
|
2619005WL000416
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139544
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
20
|
KHARAR
|
PB-19-005-071-001/16 (MAGER)
|
2619005000NRG24030520230005138
|
04/05/2023
|
RANGEET KAUR
|
2619005WL000416
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139546
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
KHARAR
|
PB-19-005-071-001/19 (MAGER)
|
2619005000NRG24030520230005139
|
04/05/2023
|
MALKIAT KAUR
|
2619005WL000416
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139545
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
22
|
KHARAR
|
PB-19-005-071-001/22 (MAGER)
|
2619005000NRG24030520230005141
|
04/05/2023
|
simranjit kaur
|
2619005WL000416
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639139554
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
23
|
KHARAR
|
PB-19-005-071-001/26 (MAGER)
|
2619005000NRG24030520230005142
|
04/05/2023
|
ANGREJ KAUR
|
2619005WL000416
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639139552
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
24
|
KHARAR
|
PB-19-005-071-001/29 (MAGER)
|
2619005000NRG24030520230005143
|
04/05/2023
|
Gurkirat Singh
|
2619005WL000416
|
Gurkirat Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139557
|
|
GURKIRAT SINGH S/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-088-001/14 (NAMUL FEZGARH)
|
2619005000NRG24020520230004783
|
04/05/2023
|
Harpreet Kaur
|
2619005WL000390
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139556
|
|
HARPREET KAUR W/O JAHGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
KHARAR
|
PB-19-005-088-001/47 (NAMUL FEZGARH)
|
2619005000NRG24020520230004784
|
04/05/2023
|
Manpreet Kaur
|
2619005WL000390
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139548
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KHARAR
|
PB-19-005-088-001/52 (NAMUL FEZGARH)
|
2619005000NRG24020520230004786
|
04/05/2023
|
SURINDERPAL KAUR
|
2619005WL000390
|
SURINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139555
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHARAR
|
PB-19-005-088-001/58 (NAMUL FEZGARH)
|
2619005000NRG24020520230004789
|
04/05/2023
|
ram kaur
|
2619005WL000390
|
ram kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139551
|
|
RAM KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-088-001/68 (NAMUL FEZGARH)
|
2619005000NRG24020520230004790
|
04/05/2023
|
bholi begam
|
2619005WL000390
|
bholi begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139547
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
KHARAR
|
PB-19-005-088-001/76 (NAMUL FEZGARH)
|
2619005000NRG24020520230004791
|
04/05/2023
|
JASPAL KAUR
|
2619005WL000390
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139553
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHARAR
|
PB-19-005-088-001/78 (NAMUL FEZGARH)
|
2619005000NRG24020520230004792
|
04/05/2023
|
jeet singh
|
2619005WL000390
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139543
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHARAR
|
PB-19-005-088-001/79 (NAMUL FEZGARH)
|
2619005000NRG24020520230004793
|
04/05/2023
|
Gurmit singh
|
2619005WL000390
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639139550
|
|
GURMIT SINGH CO ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-088-001/80 (NAMUL FEZGARH)
|
2619005000NRG24020520230004794
|
04/05/2023
|
Mewa Singh
|
2619005WL000390
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139549
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHARAR
|
PB-19-005-104-001/95 (RORA)
|
2619005000NRG24020520230004725
|
04/05/2023
|
KAVITA RANI
|
2619005WL000386
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639139590
|
|
KAVITA RANI WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
KHARAR
|
PB-19-005-109-001/100 (SAHODAN)
|
2619005000NRG24020520230004740
|
04/05/2023
|
SWARAN KAUR
|
2619005WL000389
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139494
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-109-001/109 (SAHODAN)
|
2619005000NRG24020520230004742
|
04/05/2023
|
MANJIT KAUR
|
2619005WL000389
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139603
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-109-001/11 (SAHODAN)
|
2619005000NRG24020520230004743
|
04/05/2023
|
Jaswinder Kaur
|
2619005WL000389
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139604
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-109-001/114 (SAHODAN)
|
2619005000NRG24020520230004744
|
04/05/2023
|
RAJINDER KAUR
|
2619005WL000389
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139496
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
KHARAR
|
PB-19-005-109-001/119 (SAHODAN)
|
2619005000NRG24020520230004746
|
04/05/2023
|
CHARANJIT KAUR
|
2619005WL000389
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139619
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-109-001/120 (SAHODAN)
|
2619005000NRG24020520230004747
|
04/05/2023
|
BALJINDER KAUR
|
2619005WL000389
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139623
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-109-001/122 (SAHODAN)
|
2619005000NRG24020520230004748
|
04/05/2023
|
KAMLA
|
2619005WL000389
|
KAMLA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139599
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
42
|
KHARAR
|
PB-19-005-109-001/13 (SAHODAN)
|
2619005000NRG24020520230004750
|
04/05/2023
|
Karnail Kaur
|
2619005WL000389
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139595
|
|
KARNAIL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
KHARAR
|
PB-19-005-109-001/130 (SAHODAN)
|
2619005000NRG24020520230004751
|
04/05/2023
|
MANJIT KAUR
|
2619005WL000389
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139606
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
44
|
KHARAR
|
PB-19-005-109-001/133 (SAHODAN)
|
2619005000NRG24020520230004752
|
04/05/2023
|
AMARJEET KAUR
|
2619005WL000389
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139493
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-109-001/139 (SAHODAN)
|
2619005000NRG24020520230004753
|
04/05/2023
|
MAYA
|
2619005WL000389
|
MAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139616
|
|
MAYA
|
HDFC BANK LTD(607152)
|
46
|
KHARAR
|
PB-19-005-109-001/141 (SAHODAN)
|
2619005000NRG24020520230004754
|
04/05/2023
|
LABH KAUR
|
2619005WL000389
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139607
|
|
LABH KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
47
|
KHARAR
|
PB-19-005-109-001/142 (SAHODAN)
|
2619005000NRG24020520230004755
|
04/05/2023
|
NASIB KAUR
|
2619005WL000389
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139594
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-109-001/144 (SAHODAN)
|
2619005000NRG24020520230004756
|
04/05/2023
|
HARBHAJAN KAUR
|
2619005WL000389
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139597
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-109-001/146 (SAHODAN)
|
2619005000NRG24020520230004757
|
04/05/2023
|
HARJINDER KAUR
|
2619005WL000389
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139612
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
50
|
KHARAR
|
PB-19-005-109-001/148 (SAHODAN)
|
2619005000NRG24020520230004758
|
04/05/2023
|
KULDEEP KAUR
|
2619005WL000389
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139609
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
51
|
KHARAR
|
PB-19-005-109-001/149 (SAHODAN)
|
2619005000NRG24020520230004759
|
04/05/2023
|
BHUPINDER KAUR
|
2619005WL000389
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139613
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-109-001/153 (SAHODAN)
|
2619005000NRG24020520230004760
|
04/05/2023
|
AJMER KAUR
|
2619005WL000389
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139610
|
|
AJMER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-109-001/16 (SAHODAN)
|
2619005000NRG24020520230004761
|
04/05/2023
|
Krishna Kaur
|
2619005WL000389
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139622
|
|
KRISHNA KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
KHARAR
|
PB-19-005-109-001/163 (SAHODAN)
|
2619005000NRG24020520230004762
|
04/05/2023
|
RESHMA
|
2619005WL000389
|
RESHMA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139611
|
|
RESHMA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-109-001/168 (SAHODAN)
|
2619005000NRG24020520230004764
|
04/05/2023
|
PREM SINGH
|
2619005WL000389
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139596
|
|
PREM SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
56
|
KHARAR
|
PB-19-005-109-001/169 (SAHODAN)
|
2619005000NRG24020520230004765
|
04/05/2023
|
JARNAIL KAUR
|
2619005WL000389
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139602
|
|
JARNAIL KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
57
|
KHARAR
|
PB-19-005-109-001/174 (SAHODAN)
|
2619005000NRG24020520230004766
|
04/05/2023
|
BALWINDER KAUR
|
2619005WL000389
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139624
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
KHARAR
|
PB-19-005-109-001/181 (SAHODAN)
|
2619005000NRG24020520230004767
|
04/05/2023
|
BALJIT KAUR
|
2619005WL000389
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639139497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
KHARAR
|
PB-19-005-109-001/183 (SAHODAN)
|
2619005000NRG24020520230004768
|
04/05/2023
|
MAHINDER KAUR
|
2619005WL000389
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139620
|
|
MAHINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-109-001/19 (SAHODAN)
|
2619005000NRG24020520230004770
|
04/05/2023
|
HARBANS KAUR
|
2619005WL000389
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139600
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
KHARAR
|
PB-19-005-109-001/2 (SAHODAN)
|
2619005000NRG24020520230004771
|
04/05/2023
|
Darshan singh
|
2619005WL000389
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139621
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
KHARAR
|
PB-19-005-109-001/201 (SAHODAN)
|
2619005000NRG24020520230004772
|
04/05/2023
|
JASWINDER SINGH
|
2619005WL000389
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139605
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
63
|
KHARAR
|
PB-19-005-109-001/211 (SAHODAN)
|
2619005000NRG24020520230004773
|
04/05/2023
|
JARNAIL KAUR
|
2619005WL000389
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139614
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-109-001/215 (SAHODAN)
|
2619005000NRG24020520230004774
|
04/05/2023
|
NARINDER KAUR
|
2619005WL000389
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139618
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
KHARAR
|
PB-19-005-109-001/229 (SAHODAN)
|
2619005000NRG24020520230004775
|
04/05/2023
|
Surinder Kaur
|
2619005WL000389
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139615
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
66
|
KHARAR
|
PB-19-005-109-001/24 (SAHODAN)
|
2619005000NRG24020520230004776
|
04/05/2023
|
Harjeet Kaur
|
2619005WL000389
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639139598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
KHARAR
|
PB-19-005-109-001/35 (SAHODAN)
|
2619005000NRG24020520230004777
|
04/05/2023
|
Surinder Kaur
|
2619005WL000389
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139608
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
KHARAR
|
PB-19-005-109-001/38 (SAHODAN)
|
2619005000NRG24020520230004778
|
04/05/2023
|
Gurmeet Kaur
|
2619005WL000389
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139492
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
KHARAR
|
PB-19-005-109-001/46 (SAHODAN)
|
2619005000NRG24020520230004779
|
04/05/2023
|
Charanjeet Kaur
|
2619005WL000389
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139495
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
KHARAR
|
PB-19-005-109-001/50 (SAHODAN)
|
2619005000NRG24020520230004780
|
04/05/2023
|
jaswinder kaur
|
2619005WL000389
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139601
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
71
|
KHARAR
|
PB-19-005-109-001/51 (SAHODAN)
|
2619005000NRG24020520230004781
|
04/05/2023
|
Paramjeet Kaur
|
2619005WL000389
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139617
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
KHARAR
|
PB-19-005-109-001/98 (SAHODAN)
|
2619005000NRG24020520230004782
|
04/05/2023
|
VIDIYA
|
2619005WL000389
|
VIDIYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639139498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
KHARAR
|
PB-19-005-123-001/101 (SOTAL)
|
2619005000NRG24020520230004795
|
04/05/2023
|
baljinder kaur
|
2619005WL000391
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139575
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
74
|
KHARAR
|
PB-19-005-123-001/110 (SOTAL)
|
2619005000NRG24020520230004796
|
04/05/2023
|
SHARANJIT KAUR
|
2619005WL000391
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139567
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
KHARAR
|
PB-19-005-123-001/114 (SOTAL)
|
2619005000NRG24020520230004798
|
04/05/2023
|
MANDEEP KAUR
|
2619005WL000391
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139568
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
76
|
KHARAR
|
PB-19-005-123-001/117 (SOTAL)
|
2619005000NRG24020520230004799
|
04/05/2023
|
JASMER KAUR
|
2619005WL000391
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139559
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
77
|
KHARAR
|
PB-19-005-123-001/124 (SOTAL)
|
2619005000NRG24020520230004800
|
04/05/2023
|
MANDEEP KAUR
|
2619005WL000391
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639139572
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
78
|
KHARAR
|
PB-19-005-123-001/126 (SOTAL)
|
2619005000NRG24020520230004801
|
04/05/2023
|
SARABJIT KAUR
|
2619005WL000391
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639139564
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
KHARAR
|
PB-19-005-123-001/129 (SOTAL)
|
2619005000NRG24020520230004802
|
04/05/2023
|
MANPREET KAUR
|
2619005WL000391
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639139588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
KHARAR
|
PB-19-005-123-001/131 (SOTAL)
|
2619005000NRG24020520230004803
|
04/05/2023
|
Manjit Kaur
|
2619005WL000391
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139560
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
81
|
KHARAR
|
PB-19-005-123-001/136 (SOTAL)
|
2619005000NRG24020520230004804
|
04/05/2023
|
GURMIT KAUR
|
2619005WL000391
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139558
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
82
|
KHARAR
|
PB-19-005-123-001/143 (SOTAL)
|
2619005000NRG24020520230004805
|
04/05/2023
|
SANDEEP KAUR
|
2619005WL000391
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139587
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
83
|
KHARAR
|
PB-19-005-123-001/144 (SOTAL)
|
2619005000NRG24020520230004806
|
04/05/2023
|
JASWANT KAUR
|
2619005WL000391
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139582
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
KHARAR
|
PB-19-005-123-001/152 (SOTAL)
|
2619005000NRG24020520230004807
|
04/05/2023
|
gurmail kaur
|
2619005WL000391
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139578
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
85
|
KHARAR
|
PB-19-005-123-001/154 (SOTAL)
|
2619005000NRG24020520230004808
|
04/05/2023
|
JASWINDER KAUR
|
2619005WL000391
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139576
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
86
|
KHARAR
|
PB-19-005-123-001/157 (SOTAL)
|
2619005000NRG24020520230004810
|
04/05/2023
|
Jasvir Kaur
|
2619005WL000391
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139574
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
87
|
KHARAR
|
PB-19-005-123-001/160 (SOTAL)
|
2619005000NRG24020520230004812
|
04/05/2023
|
Mandip Kaur
|
2619005WL000391
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139585
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
88
|
KHARAR
|
PB-19-005-123-001/162 (SOTAL)
|
2619005000NRG24020520230004813
|
04/05/2023
|
Pardeep Kaur
|
2619005WL000391
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139580
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
89
|
KHARAR
|
PB-19-005-123-001/164 (SOTAL)
|
2619005000NRG24020520230004814
|
04/05/2023
|
Rajinder Kaur
|
2619005WL000391
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139579
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
90
|
KHARAR
|
PB-19-005-123-001/165 (SOTAL)
|
2619005000NRG24020520230004815
|
04/05/2023
|
Kulveer kaur
|
2619005WL000391
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139570
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
KHARAR
|
PB-19-005-123-001/169 (SOTAL)
|
2619005000NRG24020520230004816
|
04/05/2023
|
BALJINDER KAUR
|
2619005WL000391
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139586
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
92
|
KHARAR
|
PB-19-005-123-001/170 (SOTAL)
|
2619005000NRG24020520230004817
|
04/05/2023
|
Ruksana
|
2619005WL000391
|
Ruksana
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139577
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
93
|
KHARAR
|
PB-19-005-123-001/172 (SOTAL)
|
2619005000NRG24020520230004818
|
04/05/2023
|
SAWARANJIT KAUR
|
2619005WL000391
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139563
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
94
|
KHARAR
|
PB-19-005-123-001/178 (SOTAL)
|
2619005000NRG24020520230004820
|
04/05/2023
|
Sukhwinder Kaur
|
2619005WL000391
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139584
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
95
|
KHARAR
|
PB-19-005-123-001/180 (SOTAL)
|
2619005000NRG24020520230004821
|
04/05/2023
|
VARINDER KAUR
|
2619005WL000391
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139581
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
96
|
KHARAR
|
PB-19-005-123-001/181 (SOTAL)
|
2619005000NRG24020520230004822
|
04/05/2023
|
RAJINDER KAUR
|
2619005WL000391
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139571
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
97
|
KHARAR
|
PB-19-005-123-001/183 (SOTAL)
|
2619005000NRG24020520230004823
|
04/05/2023
|
SURINDER KAUR
|
2619005WL000391
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139573
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
98
|
KHARAR
|
PB-19-005-123-001/185 (SOTAL)
|
2619005000NRG24020520230004824
|
04/05/2023
|
Harjit Kaur
|
2619005WL000391
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139589
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
99
|
KHARAR
|
PB-19-005-123-001/31 (SOTAL)
|
2619005000NRG24020520230004825
|
04/05/2023
|
KOUSHALAYA DEVI
|
2619005WL000391
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139569
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
100
|
KHARAR
|
PB-19-005-123-001/32 (SOTAL)
|
2619005000NRG24020520230004826
|
04/05/2023
|
JASVIR KAUR
|
2619005WL000391
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139583
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
KHARAR
|
PB-19-005-123-001/41 (SOTAL)
|
2619005000NRG24020520230004827
|
04/05/2023
|
KULWANT KAUR
|
2619005WL000391
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139499
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
102
|
KHARAR
|
PB-19-005-123-001/52 (SOTAL)
|
2619005000NRG24020520230004828
|
04/05/2023
|
Baljeet kaur
|
2619005WL000391
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139592
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
KHARAR
|
PB-19-005-123-001/53 (SOTAL)
|
2619005000NRG24020520230004829
|
04/05/2023
|
amarjit kaur
|
2619005WL000391
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139566
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
KHARAR
|
PB-19-005-123-001/61 (SOTAL)
|
2619005000NRG24020520230004831
|
04/05/2023
|
Sukhwinder kaur
|
2619005WL000391
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639139561
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
105
|
KHARAR
|
PB-19-005-123-001/66 (SOTAL)
|
2619005000NRG24020520230004832
|
04/05/2023
|
Kulvir kaur
|
2619005WL000391
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139593
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
106
|
KHARAR
|
PB-19-005-123-001/72 (SOTAL)
|
2619005000NRG24020520230004833
|
04/05/2023
|
Rajinder kaur
|
2619005WL000391
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139565
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
KHARAR
|
PB-19-005-123-001/88 (SOTAL)
|
2619005000NRG24020520230004834
|
04/05/2023
|
Malkiat kaur
|
2619005WL000391
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139562
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-119-001/109 (SIMBAL MAJRA)
|
2619005000NRG24030520230005078
|
04/05/2023
|
Dara Singh
|
2619005WL000414
|
Dara Singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139511
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
KHARAR
|
PB-19-005-119-001/3 (SIMBAL MAJRA)
|
2619005000NRG24030520230005080
|
04/05/2023
|
MANDEEP KAUR
|
2619005WL000414
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139512
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
KHARAR
|
PB-19-005-119-001/54 (SIMBAL MAJRA)
|
2619005000NRG24030520230005083
|
04/05/2023
|
RANJIT KAUR
|
2619005WL000414
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139504
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
111
|
KHARAR
|
PB-19-005-119-001/58 (SIMBAL MAJRA)
|
2619005000NRG24030520230005085
|
04/05/2023
|
BHUPINDER KAUR
|
2619005WL000414
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139508
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
KHARAR
|
PB-19-005-119-001/59 (SIMBAL MAJRA)
|
2619005000NRG24030520230005086
|
04/05/2023
|
HARPREET KAUR
|
2619005WL000414
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139506
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
KHARAR
|
PB-19-005-119-001/6 (SIMBAL MAJRA)
|
2619005000NRG24030520230005087
|
04/05/2023
|
KULEEP KAUR
|
2619005WL000414
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139510
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
KHARAR
|
PB-19-005-119-001/68 (SIMBAL MAJRA)
|
2619005000NRG24030520230005090
|
04/05/2023
|
Sukhjeet Kaur
|
2619005WL000414
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139507
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
KHARAR
|
PB-19-005-119-001/89 (SIMBAL MAJRA)
|
2619005000NRG24030520230005093
|
04/05/2023
|
KAMALJIT KAUR
|
2619005WL000414
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139505
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
KHARAR
|
PB-19-005-119-001/90 (SIMBAL MAJRA)
|
2619005000NRG24030520230005094
|
04/05/2023
|
HARPAL KAUR
|
2619005WL000414
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139509
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
117
|
KHARAR
|
PB-19-005-046-001/15 (FATEHPUR THERI)
|
2619005000NRG24020520230004581
|
04/05/2023
|
BHUPINDER KAUR
|
2619005WL000371
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139516
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
118
|
KHARAR
|
PB-19-005-046-001/17 (FATEHPUR THERI)
|
2619005000NRG24020520230004582
|
04/05/2023
|
JASWINDER KAUR
|
2619005WL000371
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139513
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
KHARAR
|
PB-19-005-046-001/2 (FATEHPUR THERI)
|
2619005000NRG24020520230004583
|
04/05/2023
|
JASBIR KAUR
|
2619005WL000371
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139514
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
KHARAR
|
PB-19-005-046-001/26 (FATEHPUR THERI)
|
2619005000NRG24020520230004584
|
04/05/2023
|
TEJ KAUR
|
2619005WL000371
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639139517
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
121
|
KHARAR
|
PB-19-005-046-001/30 (FATEHPUR THERI)
|
2619005000NRG24020520230004586
|
04/05/2023
|
SHER SINGH
|
2619005WL000371
|
SHER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139515
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
122
|
KHARAR
|
PB-19-005-046-001/32 (FATEHPUR THERI)
|
2619005000NRG24020520230004587
|
04/05/2023
|
SURINDER KAUR
|
2619005WL000371
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139518
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-021-001/10 (BHARAT PUR)
|
2619005000NRG24290420230004509
|
04/05/2023
|
Paramjit kaur
|
2619005WL000367
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139521
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
124
|
KHARAR
|
PB-19-005-021-001/47 (BHARAT PUR)
|
2619005000NRG24290420230004512
|
04/05/2023
|
Kulwant kaur
|
2619005WL000367
|
Kulwant kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139520
|
|
KULWANT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
125
|
KHARAR
|
PB-19-005-109-001/118 (SAHODAN)
|
2619005000NRG24020520230004745
|
04/05/2023
|
JASWINDER KAUR
|
2619005WL000389
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639139524
|
|
JASWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
126
|
KHARAR
|
PB-19-005-109-001/184 (SAHODAN)
|
2619005000NRG24020520230004769
|
04/05/2023
|
MANJIT KAUR
|
2619005WL000389
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139527
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-088-001/50 (NAMUL FEZGARH)
|
2619005000NRG24020520230004785
|
04/05/2023
|
MUKHTIAR KAUR
|
2619005WL000390
|
MUKHTIAR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139539
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHARAR
|
PB-19-005-088-001/55 (NAMUL FEZGARH)
|
2619005000NRG24020520230004788
|
04/05/2023
|
SURJEET KAUR
|
2619005WL000390
|
SURJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639139540
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
129
|
KHARAR
|
PB-19-005-119-001/65 (SIMBAL MAJRA)
|
2619005000NRG24030520230005089
|
04/05/2023
|
KASHMIR KAUR
|
2619005WL000414
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139541
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
130
|
KHARAR
|
PB-19-005-046-001/47 (FATEHPUR THERI)
|
2619005000NRG24020520230004589
|
04/05/2023
|
JASWINDER KAUR
|
2619005WL000371
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639139538
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
KHARAR
|
PB-19-005-119-001/50 (SIMBAL MAJRA)
|
2619005000NRG24030520230005082
|
04/05/2023
|
DILBAG SINGH
|
2619005WL000414
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139537
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-021-001/70 (BHARAT PUR)
|
2619005000NRG24290420230004513
|
04/05/2023
|
SWARAN KAUR
|
2619005WL000367
|
SWARAN KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139503
|
|
SWARAN KAUR W O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-119-001/88 (SIMBAL MAJRA)
|
2619005000NRG24030520230005092
|
04/05/2023
|
HARDEEP SINGH
|
2619005WL000414
|
HARDEEP SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139528
|
|
HARDEEP SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216039
|
216039
|
|
|
|
|
|
|
|