|
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-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24161220230093965
|
16/12/2023
|
BALWINDER SINGH
|
2619005WL006454
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703074
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24161220230093967
|
16/12/2023
|
jagir kaur
|
2619005WL006454
|
jagir kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703072
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/135
(MAJAAT)
|
2619005000NRG24161220230093968
|
16/12/2023
|
bajinder kaur
|
2619005WL006454
|
bajinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703069
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24161220230093971
|
16/12/2023
|
GURMEET KAUR
|
2619005WL006454
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703065
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24161220230093972
|
16/12/2023
|
Karam kaur
|
2619005WL006454
|
Karam kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703070
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24161220230093983
|
16/12/2023
|
AMARJIT KAUR
|
2619005WL006454
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703068
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24161220230093986
|
16/12/2023
|
Jasvir kaur
|
2619005WL006454
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703067
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24161220230093992
|
16/12/2023
|
kamla rani
|
2619005WL006454
|
kamla rani
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703133
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24161220230093993
|
16/12/2023
|
RAM SINGH
|
2619005WL006454
|
RAM SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703073
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24161220230093997
|
16/12/2023
|
Gurdial kaur
|
2619005WL006454
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703061
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24161220230093998
|
16/12/2023
|
Suneta kaur
|
2619005WL006454
|
Suneta kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703134
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24161220230093999
|
16/12/2023
|
Harpal kaur
|
2619005WL006454
|
Harpal kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703075
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24161220230094001
|
16/12/2023
|
Paramjeet kaur
|
2619005WL006454
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703062
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
14
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24161220230094003
|
16/12/2023
|
bhupinder kaur
|
2619005WL006454
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703066
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
15
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24161220230094004
|
16/12/2023
|
Bagh singh
|
2619005WL006454
|
Bagh singh
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703071
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24161220230094005
|
16/12/2023
|
Daljeet kaur
|
2619005WL006454
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703063
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24161220230094006
|
16/12/2023
|
Kulip kaur
|
2619005WL006454
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703064
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24161220230094002
|
16/12/2023
|
karam singh
|
2619005WL006454
|
karam singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703032
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
19
|
KHARAR
|
PB-19-005-134-001/306
(JHANJERI)
|
2619005000NRG24161220230094018
|
16/12/2023
|
Manpreet kaur
|
2619005WL006455
|
Manpreet kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703033
|
|
Miss. MANPREET KAUR D O BHAGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-034-001/9
(DABALI)
|
2619005000NRG24161220230094021
|
16/12/2023
|
Charanjeet kaur
|
2619005WL006456
|
Charanjeet kaur
|
00152
|
HDFC0003148
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703115
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARAR
|
PB-19-005-034-001/90
(DABALI)
|
2619005000NRG24161220230094022
|
16/12/2023
|
SHINGAR KAUR
|
2619005WL006456
|
SHINGAR KAUR
|
00152
|
HDFC0003148
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703114
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24161220230094012
|
16/12/2023
|
Balwinder kaur
|
2619005WL006455
|
Balwinder kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703113
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24161220230094020
|
16/12/2023
|
BANT KAUR
|
2619005WL006455
|
BANT KAUR
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703107
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-034-001/96
(DABALI)
|
2619005000NRG24161220230094023
|
16/12/2023
|
JASWINDER KAUR
|
2619005WL006456
|
JASWINDER KAUR
|
00152
|
HDFC0003601
|
250
|
250
|
Processed
|
09/03/2024
|
|
1550703031
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24161220230094042
|
16/12/2023
|
SWARANJIT KAUR
|
2619005WL006459
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703029
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHARAR
|
PB-19-005-085-001/2
(NABIPUR)
|
2619005000NRG24161220230094044
|
16/12/2023
|
JAGIR SINGH
|
2619005WL006459
|
JAGIR SINGH
|
00152
|
HDFC0003601
|
100
|
100
|
Rejected
|
09/03/2024
|
|
1550703030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHARAR
|
PB-19-005-085-001/53
(NABIPUR)
|
2619005000NRG24161220230094045
|
16/12/2023
|
Labh singh
|
2619005WL006459
|
Labh singh
|
00152
|
HDFC0003601
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703112
|
|
LABH SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-085-001/61
(NABIPUR)
|
2619005000NRG24161220230094046
|
16/12/2023
|
KRISHAN SINGH
|
2619005WL006459
|
KRISHAN SINGH
|
00152
|
HDFC0003601
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703028
|
|
KRISHAN SINGH S/O UMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-085-001/92
(NABIPUR)
|
2619005000NRG24161220230094047
|
16/12/2023
|
JARNAIL SINGH
|
2619005WL006459
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703141
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-094-001/123
(PANNUAN)
|
2619005000NRG24161220230093933
|
16/12/2023
|
JASVIR KAUR
|
2619005WL006453
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703109
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-094-001/135
(PANNUAN)
|
2619005000NRG24161220230093938
|
16/12/2023
|
kulwinder kaur
|
2619005WL006453
|
kulwinder kaur
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703110
|
|
KULWINDER KAUR WO DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-094-001/70
(PANNUAN)
|
2619005000NRG24161220230093962
|
16/12/2023
|
SARBJEET KAUR
|
2619005WL006453
|
SARBJEET KAUR
|
00152
|
HDFC0003601
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703108
|
|
SARABJIT KAUR CO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-094-001/90
(PANNUAN)
|
2619005000NRG24161220230093964
|
16/12/2023
|
MAIYA KAUR
|
2619005WL006453
|
MAIYA KAUR
|
00152
|
HDFC0003601
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703111
|
|
MAYIA KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24161220230093977
|
16/12/2023
|
AJAIB SINGH
|
2619005WL006454
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703132
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24161220230094024
|
16/12/2023
|
SARABJIT SINGH
|
2619005WL006457
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703136
|
|
SARBJIT SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24161220230094028
|
16/12/2023
|
Bhinder Kaur
|
2619005WL006457
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703081
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24161220230093966
|
16/12/2023
|
PARGASH SINGH
|
2619005WL006454
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703094
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24161220230093969
|
16/12/2023
|
surinder kaur
|
2619005WL006454
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703096
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24161220230093970
|
16/12/2023
|
sarabjit kaur
|
2619005WL006454
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703104
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24161220230093973
|
16/12/2023
|
ARTI
|
2619005WL006454
|
ARTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703041
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24161220230093974
|
16/12/2023
|
HARMESH KAUR
|
2619005WL006454
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703042
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24161220230093976
|
16/12/2023
|
DARSHAN KAUR
|
2619005WL006454
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703106
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24161220230093978
|
16/12/2023
|
GURMAIL KAUR
|
2619005WL006454
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703095
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24161220230093979
|
16/12/2023
|
SANDEEP KAUR
|
2619005WL006454
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550703043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHARAR
|
PB-19-005-072-001/183
(MAJAAT)
|
2619005000NRG24161220230093980
|
16/12/2023
|
RANJIT KAUR
|
2619005WL006454
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703046
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24161220230093981
|
16/12/2023
|
SARABJIT KAUR
|
2619005WL006454
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703044
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24161220230093982
|
16/12/2023
|
RUPINDER KAUR
|
2619005WL006454
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703137
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24161220230093984
|
16/12/2023
|
Kamaljit kaur
|
2619005WL006454
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703098
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
49
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24161220230093985
|
16/12/2023
|
Kamaljit kaur
|
2619005WL006454
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703040
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24161220230093989
|
16/12/2023
|
Charanjit singh
|
2619005WL006454
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703038
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24161220230093990
|
16/12/2023
|
Kuldeep Kaur
|
2619005WL006454
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703045
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24161220230093991
|
16/12/2023
|
Naib kaur
|
2619005WL006454
|
Naib kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703102
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24161220230093994
|
16/12/2023
|
SANTOSH KAUR
|
2619005WL006454
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703138
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24161220230093995
|
16/12/2023
|
MANJEET KAUR
|
2619005WL006454
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703100
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24161220230093996
|
16/12/2023
|
Balvir kaur
|
2619005WL006454
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703097
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24161220230094000
|
16/12/2023
|
Baljinder kaur
|
2619005WL006454
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703099
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
57
|
KHARAR
|
PB-19-005-094-001/110
(PANNUAN)
|
2619005000NRG24161220230093925
|
16/12/2023
|
PARAMJIT KAUR
|
2619005WL006453
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703055
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARAR
|
PB-19-005-094-001/111
(PANNUAN)
|
2619005000NRG24161220230093926
|
16/12/2023
|
MOHINDER KAUR
|
2619005WL006453
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703093
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-094-001/113
(PANNUAN)
|
2619005000NRG24161220230093927
|
16/12/2023
|
SARABJIT KAUR
|
2619005WL006453
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703092
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-094-001/114
(PANNUAN)
|
2619005000NRG24161220230093928
|
16/12/2023
|
AMARJIT KAUR
|
2619005WL006453
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703082
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-094-001/119
(PANNUAN)
|
2619005000NRG24161220230093929
|
16/12/2023
|
SUKHDEV KAUR
|
2619005WL006453
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703079
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-094-001/120
(PANNUAN)
|
2619005000NRG24161220230093930
|
16/12/2023
|
KRISHNA
|
2619005WL006453
|
KRISHNA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703060
|
|
KRISHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-094-001/121
(PANNUAN)
|
2619005000NRG24161220230093931
|
16/12/2023
|
LAXMI
|
2619005WL006453
|
LAXMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703080
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
64
|
KHARAR
|
PB-19-005-094-001/122
(PANNUAN)
|
2619005000NRG24161220230093932
|
16/12/2023
|
RENU
|
2619005WL006453
|
RENU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703135
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-094-001/127
(PANNUAN)
|
2619005000NRG24161220230093934
|
16/12/2023
|
raj rani
|
2619005WL006453
|
raj rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703077
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-094-001/129
(PANNUAN)
|
2619005000NRG24161220230093935
|
16/12/2023
|
KULWANT KAUR
|
2619005WL006453
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703059
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24161220230093936
|
16/12/2023
|
Bhupinder kaur
|
2619005WL006453
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703048
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-094-001/131
(PANNUAN)
|
2619005000NRG24161220230093937
|
16/12/2023
|
GURDEYAAL SINGH
|
2619005WL006453
|
GURDEYAAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703076
|
|
GURDIAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-094-001/137
(PANNUAN)
|
2619005000NRG24161220230093940
|
16/12/2023
|
harjinder kaur
|
2619005WL006453
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703050
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-094-001/138
(PANNUAN)
|
2619005000NRG24161220230093941
|
16/12/2023
|
swarn kaur
|
2619005WL006453
|
swarn kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703058
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24161220230093942
|
16/12/2023
|
kirandeep kaur
|
2619005WL006453
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703052
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-094-001/143
(PANNUAN)
|
2619005000NRG24161220230093943
|
16/12/2023
|
Jaspal Kaur
|
2619005WL006453
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703054
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-094-001/146
(PANNUAN)
|
2619005000NRG24161220230093944
|
16/12/2023
|
gurjot kaur
|
2619005WL006453
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703053
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-094-001/148
(PANNUAN)
|
2619005000NRG24161220230093945
|
16/12/2023
|
jaswinder kaur
|
2619005WL006453
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703056
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-094-001/15
(PANNUAN)
|
2619005000NRG24161220230093946
|
16/12/2023
|
NIRMAL SINGH
|
2619005WL006453
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703091
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-094-001/167
(PANNUAN)
|
2619005000NRG24161220230093947
|
16/12/2023
|
gurmail singh
|
2619005WL006453
|
gurmail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703090
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-094-001/175
(PANNUAN)
|
2619005000NRG24161220230093949
|
16/12/2023
|
surinder kaur
|
2619005WL006453
|
surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703047
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
78
|
KHARAR
|
PB-19-005-094-001/176
(PANNUAN)
|
2619005000NRG24161220230093950
|
16/12/2023
|
Harpreet kaur
|
2619005WL006453
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703078
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-094-001/177
(PANNUAN)
|
2619005000NRG24161220230093951
|
16/12/2023
|
paramjit kaur
|
2619005WL006453
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703057
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24161220230093954
|
16/12/2023
|
Gurjinder kaur
|
2619005WL006453
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1550703085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KHARAR
|
PB-19-005-094-001/28
(PANNUAN)
|
2619005000NRG24161220230093955
|
16/12/2023
|
MANJIT KAUR
|
2619005WL006453
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703049
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-094-001/40
(PANNUAN)
|
2619005000NRG24161220230093956
|
16/12/2023
|
palo
|
2619005WL006453
|
palo
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703051
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-094-001/41
(PANNUAN)
|
2619005000NRG24161220230093957
|
16/12/2023
|
Labh kaur
|
2619005WL006453
|
Labh kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703089
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-094-001/52
(PANNUAN)
|
2619005000NRG24161220230093958
|
16/12/2023
|
Kanta
|
2619005WL006453
|
Kanta
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703087
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-094-001/53
(PANNUAN)
|
2619005000NRG24161220230093959
|
16/12/2023
|
Surinder kaur
|
2619005WL006453
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703086
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-094-001/63
(PANNUAN)
|
2619005000NRG24161220230093960
|
16/12/2023
|
Gurmeet kaur
|
2619005WL006453
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703084
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-094-001/67
(PANNUAN)
|
2619005000NRG24161220230093961
|
16/12/2023
|
LAKHWINDER SINGH
|
2619005WL006453
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
09/03/2024
|
|
1550703088
|
|
LAKHWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-094-001/73
(PANNUAN)
|
2619005000NRG24161220230093963
|
16/12/2023
|
PINKY
|
2619005WL006453
|
PINKY
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703083
|
|
PINKI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24161220230094010
|
16/12/2023
|
CHINDO
|
2619005WL006455
|
CHINDO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703105
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24161220230094013
|
16/12/2023
|
sushma rani
|
2619005WL006455
|
sushma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703139
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24161220230094015
|
16/12/2023
|
Davinder kaur
|
2619005WL006455
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703039
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24161220230094017
|
16/12/2023
|
bhupinder kaur
|
2619005WL006455
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703101
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24161220230094019
|
16/12/2023
|
Jasvir Kaur
|
2619005WL006455
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703103
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51498
|
51498
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24161220230094043
|
16/12/2023
|
RANJODH SINGH
|
2619005WL006459
|
RANJODH SINGH
|
00354
|
PUNB0026600
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703131
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24161220230094029
|
16/12/2023
|
JASWANT SINGH
|
2619005WL006458
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703024
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24161220230094031
|
16/12/2023
|
Daljit kaur
|
2619005WL006458
|
Daljit kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703025
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24161220230094032
|
16/12/2023
|
MANJEET KAUR
|
2619005WL006458
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703126
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24161220230094034
|
16/12/2023
|
KAKA SINGH
|
2619005WL006458
|
KAKA SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703125
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24161220230094035
|
16/12/2023
|
MAYA DEVI
|
2619005WL006458
|
MAYA DEVI
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703124
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-086-001/77
(HASANPUR)
|
2619005000NRG24161220230094037
|
16/12/2023
|
Manpreet Singh
|
2619005WL006458
|
Manpreet Singh
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703127
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24161220230094025
|
16/12/2023
|
SURINDER KAUR
|
2619005WL006457
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703120
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24161220230094026
|
16/12/2023
|
JASPAL KAUR
|
2619005WL006457
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703121
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24161220230094027
|
16/12/2023
|
KAMALJIT KAUR
|
2619005WL006457
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550703122
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24161220230094038
|
16/12/2023
|
Sukhdev Singh
|
2619005WL006458
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703123
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24161220230094041
|
16/12/2023
|
JASWINDER KAUR
|
2619005WL006459
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550703142
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-094-001/18
(PANNUAN)
|
2619005000NRG24161220230093953
|
16/12/2023
|
RANI
|
2619005WL006453
|
RANI
|
00415
|
SBIN0010747
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703117
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24161220230093975
|
16/12/2023
|
SARABJIT KAUR
|
2619005WL006454
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703116
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24161220230093987
|
16/12/2023
|
Jaswant Kaur
|
2619005WL006454
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703026
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24161220230093988
|
16/12/2023
|
PRAVESH KAUR
|
2619005WL006454
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703034
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-094-001/136
(PANNUAN)
|
2619005000NRG24161220230093939
|
16/12/2023
|
simran kaur
|
2619005WL006453
|
simran kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703140
|
|
MISS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24161220230094030
|
16/12/2023
|
BALWINDER SINGH
|
2619005WL006458
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703035
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24161220230094033
|
16/12/2023
|
RANJIT SINGH
|
2619005WL006458
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703036
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24161220230094039
|
16/12/2023
|
Kuldeep Singh
|
2619005WL006458
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550703037
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24161220230094007
|
16/12/2023
|
Angrej kaur
|
2619005WL006455
|
Angrej kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703130
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24161220230094008
|
16/12/2023
|
Bhinder singh
|
2619005WL006455
|
Bhinder singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703128
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24161220230094009
|
16/12/2023
|
Sonia
|
2619005WL006455
|
Sonia
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703129
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24161220230094011
|
16/12/2023
|
Jarnail kaur
|
2619005WL006455
|
Jarnail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703144
|
|
JASPREET KAUR UG JARNAIL KAUR
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24161220230094014
|
16/12/2023
|
hanso devi
|
2619005WL006455
|
hanso devi
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703143
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24161220230094040
|
16/12/2023
|
AMRIK SINGH
|
2619005WL006458
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550703027
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-094-001/178
(PANNUAN)
|
2619005000NRG24161220230093952
|
16/12/2023
|
Kamaljeet Kaur
|
2619005WL006453
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703118
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24161220230094016
|
16/12/2023
|
gurmeet kaur
|
2619005WL006455
|
gurmeet kaur
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703119
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112630
|
112630
|
|
|
|
|
|
|
|