|
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-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24311020230076463
|
31/10/2023
|
AMARJEET KAUR
|
2619005WL005054
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203086
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24311020230076464
|
31/10/2023
|
Charanjeet kaur
|
2619005WL005054
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011203082
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24311020230076465
|
31/10/2023
|
Avter kaur
|
2619005WL005054
|
Avter kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203083
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24311020230076466
|
31/10/2023
|
KARAMJIT KAUR
|
2619005WL005054
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203084
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24311020230076473
|
31/10/2023
|
PARKASH KAUR
|
2619005WL005054
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203085
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24311020230076477
|
31/10/2023
|
Gurnam kaur
|
2619005WL005054
|
Gurnam kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203095
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24311020230076491
|
31/10/2023
|
Manpreet Kaur
|
2619005WL005055
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203037
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24311020230076459
|
31/10/2023
|
RAJINDER KAUR
|
2619005WL005054
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203019
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24311020230076478
|
31/10/2023
|
KULDIP SINGH
|
2619005WL005055
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203022
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24311020230076479
|
31/10/2023
|
BHUPINDER KAUR
|
2619005WL005055
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203029
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24311020230076480
|
31/10/2023
|
BHUPINDER KAUR
|
2619005WL005055
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203023
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24311020230076482
|
31/10/2023
|
KULWINDER KAUR
|
2619005WL005055
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203024
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24311020230076483
|
31/10/2023
|
KAMALJEET KAUR
|
2619005WL005055
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203039
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24311020230076489
|
31/10/2023
|
Gurdarshan Singh
|
2619005WL005055
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203040
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-094-001/123
(PANNUAN)
|
2619005000NRG24311020230076499
|
31/10/2023
|
JASVIR KAUR
|
2619005WL005056
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203034
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-094-001/135
(PANNUAN)
|
2619005000NRG24311020230076505
|
31/10/2023
|
kulwinder kaur
|
2619005WL005056
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203020
|
|
KULWINDER KAUR WO DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24311020230076515
|
31/10/2023
|
JASWANT SINGH
|
2619005WL005056
|
JASWANT SINGH
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203012
|
|
JASWANT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24311020230076516
|
31/10/2023
|
PARAMJIT KAUR
|
2619005WL005056
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203027
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-094-001/17
(PANNUAN)
|
2619005000NRG24311020230076518
|
31/10/2023
|
MANDEEP KAUR
|
2619005WL005056
|
MANDEEP KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203026
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-094-001/17
(PANNUAN)
|
2619005000NRG24311020230076519
|
31/10/2023
|
PRITAM KAUR
|
2619005WL005056
|
PRITAM KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203025
|
|
PRITAM KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-094-001/90
(PANNUAN)
|
2619005000NRG24311020230076537
|
31/10/2023
|
MAIYA KAUR
|
2619005WL005056
|
MAIYA KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203014
|
|
MAYIA KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-094-001/92
(PANNUAN)
|
2619005000NRG24311020230076538
|
31/10/2023
|
SARBJIT KAUR
|
2619005WL005056
|
SARBJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203016
|
|
SARBJIT KAUR WO SUDGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-094-001/99
(PANNUAN)
|
2619005000NRG24311020230076540
|
31/10/2023
|
BHINDER KAUR
|
2619005WL005056
|
BHINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203015
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG24311020230076448
|
31/10/2023
|
GURMEET KAUR
|
2619005WL005053
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011203006
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
25
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24311020230076450
|
31/10/2023
|
GURVINDER KAUR
|
2619005WL005053
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011203007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24311020230076456
|
31/10/2023
|
HARJIT KAUR
|
2619005WL005053
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011203008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG24311020230076431
|
31/10/2023
|
HARPAL KAUR
|
2619005WL005053
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203112
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24311020230076432
|
31/10/2023
|
PARVEEN
|
2619005WL005053
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203099
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24311020230076433
|
31/10/2023
|
KAMALJEET KAUR
|
2619005WL005053
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203115
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG24311020230076434
|
31/10/2023
|
sher kaur
|
2619005WL005053
|
sher kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203113
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24311020230076435
|
31/10/2023
|
JASMER KAUR
|
2619005WL005053
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203102
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24311020230076436
|
31/10/2023
|
MANJIT KAUR
|
2619005WL005053
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203107
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG24311020230076437
|
31/10/2023
|
RAJINA
|
2619005WL005053
|
RAJINA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203103
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHARAR
|
PB-19-005-007-001/163
(BAJHERI)
|
2619005000NRG24311020230076438
|
31/10/2023
|
jaspal kaur
|
2619005WL005053
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203106
|
|
ASPAL KAUR W O PAL
|
BANK OF BARODA(606985)
|
|
35
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24311020230076439
|
31/10/2023
|
amarjit kaur
|
2619005WL005053
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203101
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24311020230076440
|
31/10/2023
|
CHARNO
|
2619005WL005053
|
CHARNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203104
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24311020230076441
|
31/10/2023
|
PARWINDER KAUR
|
2619005WL005053
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203127
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG24311020230076442
|
31/10/2023
|
Amarjit Kaur
|
2619005WL005053
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203100
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24311020230076443
|
31/10/2023
|
basheera
|
2619005WL005053
|
basheera
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203098
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24311020230076444
|
31/10/2023
|
Saroj Pal
|
2619005WL005053
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203114
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24311020230076445
|
31/10/2023
|
Surinder Kaur
|
2619005WL005053
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203110
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG24311020230076446
|
31/10/2023
|
Rani
|
2619005WL005053
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203116
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24311020230076447
|
31/10/2023
|
Sukhwinder Kaur
|
2619005WL005053
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203105
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24311020230076460
|
31/10/2023
|
sukhwinder kaur
|
2619005WL005054
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011203075
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24311020230076461
|
31/10/2023
|
kulwant kaur
|
2619005WL005054
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203032
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-039-001/15
(DHARAK KALAN)
|
2619005000NRG24311020230076462
|
31/10/2023
|
jasvir Kaur
|
2619005WL005054
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203028
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24311020230076468
|
31/10/2023
|
Manjeet Kaur
|
2619005WL005054
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203064
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24311020230076469
|
31/10/2023
|
Baljeet kaur
|
2619005WL005054
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203021
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24311020230076470
|
31/10/2023
|
KAMAL KAUR
|
2619005WL005054
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203059
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24311020230076472
|
31/10/2023
|
BHUPINDER KAUR
|
2619005WL005054
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011203051
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24311020230076474
|
31/10/2023
|
JASVIR KAUR
|
2619005WL005054
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203073
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24311020230076476
|
31/10/2023
|
SANT KAUR
|
2619005WL005054
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203057
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24311020230076481
|
31/10/2023
|
GURMAIL KAUR
|
2619005WL005055
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203088
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24311020230076484
|
31/10/2023
|
MANJIT KAUR
|
2619005WL005055
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203091
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24311020230076485
|
31/10/2023
|
CHARAN KAUR
|
2619005WL005055
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203076
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24311020230076487
|
31/10/2023
|
JASPAL KAUR
|
2619005WL005055
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011203054
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24311020230076488
|
31/10/2023
|
RANJIT KAUR
|
2619005WL005055
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203097
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24311020230076490
|
31/10/2023
|
Jaswinder Kaur
|
2619005WL005055
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203111
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG24311020230076590
|
31/10/2023
|
Jaspal kaur
|
2619005WL005062
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203067
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24311020230076592
|
31/10/2023
|
BALWINDER KAUR
|
2619005WL005062
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203074
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24311020230076593
|
31/10/2023
|
MANPREET KAUR
|
2619005WL005062
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203089
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24311020230076594
|
31/10/2023
|
JASVIR KAUR
|
2619005WL005062
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011203065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24311020230076595
|
31/10/2023
|
KASHMIR KAUR
|
2619005WL005062
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203090
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24311020230076596
|
31/10/2023
|
KULWANT KAUR
|
2619005WL005062
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203070
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-054-001/176
(GRANGAN)
|
2619005000NRG24311020230076597
|
31/10/2023
|
jasvir kaur
|
2619005WL005062
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203117
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24311020230076598
|
31/10/2023
|
Kulwant Kaur
|
2619005WL005062
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203069
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24311020230076599
|
31/10/2023
|
Gurmeet kaur
|
2619005WL005062
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203048
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24311020230076600
|
31/10/2023
|
Nachtar singh
|
2619005WL005062
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203049
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24311020230076601
|
31/10/2023
|
GURJEET KAUR
|
2619005WL005062
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203068
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24311020230076602
|
31/10/2023
|
Jaswinder kaur
|
2619005WL005062
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203050
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG24311020230076603
|
31/10/2023
|
SAWARAN KAUR
|
2619005WL005062
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203072
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24311020230076604
|
31/10/2023
|
Gurmail singh
|
2619005WL005062
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203066
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24311020230076605
|
31/10/2023
|
Balvir kaur
|
2619005WL005062
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203081
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24311020230076606
|
31/10/2023
|
Baljit kaur
|
2619005WL005062
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203041
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24311020230076607
|
31/10/2023
|
Balvir kaur
|
2619005WL005062
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203042
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-094-001/110
(PANNUAN)
|
2619005000NRG24311020230076492
|
31/10/2023
|
PARAMJIT KAUR
|
2619005WL005056
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203092
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KHARAR
|
PB-19-005-094-001/111
(PANNUAN)
|
2619005000NRG24311020230076493
|
31/10/2023
|
MOHINDER KAUR
|
2619005WL005056
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203061
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-094-001/113
(PANNUAN)
|
2619005000NRG24311020230076494
|
31/10/2023
|
SARABJIT KAUR
|
2619005WL005056
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203060
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-094-001/114
(PANNUAN)
|
2619005000NRG24311020230076495
|
31/10/2023
|
AMARJIT KAUR
|
2619005WL005056
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203062
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-094-001/119
(PANNUAN)
|
2619005000NRG24311020230076496
|
31/10/2023
|
SUKHDEV KAUR
|
2619005WL005056
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203094
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-094-001/121
(PANNUAN)
|
2619005000NRG24311020230076497
|
31/10/2023
|
LAXMI
|
2619005WL005056
|
LAXMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011203093
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-094-001/122
(PANNUAN)
|
2619005000NRG24311020230076498
|
31/10/2023
|
RENU
|
2619005WL005056
|
RENU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203096
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-094-001/127
(PANNUAN)
|
2619005000NRG24311020230076500
|
31/10/2023
|
raj rani
|
2619005WL005056
|
raj rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203108
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-094-001/129
(PANNUAN)
|
2619005000NRG24311020230076501
|
31/10/2023
|
KULWANT KAUR
|
2619005WL005056
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011203124
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24311020230076502
|
31/10/2023
|
Bhupinder kaur
|
2619005WL005056
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203071
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24311020230076503
|
31/10/2023
|
Jaswinder Kaur
|
2619005WL005056
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203080
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-094-001/131
(PANNUAN)
|
2619005000NRG24311020230076504
|
31/10/2023
|
GURDEYAAL SINGH
|
2619005WL005056
|
GURDEYAAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203128
|
|
GURDIAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-094-001/137
(PANNUAN)
|
2619005000NRG24311020230076507
|
31/10/2023
|
harjinder kaur
|
2619005WL005056
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203118
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-094-001/138
(PANNUAN)
|
2619005000NRG24311020230076508
|
31/10/2023
|
swarn kaur
|
2619005WL005056
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203125
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24311020230076510
|
31/10/2023
|
kirandeep kaur
|
2619005WL005056
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203120
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-094-001/143
(PANNUAN)
|
2619005000NRG24311020230076511
|
31/10/2023
|
Jaspal Kaur
|
2619005WL005056
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203122
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-094-001/146
(PANNUAN)
|
2619005000NRG24311020230076512
|
31/10/2023
|
gurjot kaur
|
2619005WL005056
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203121
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-094-001/148
(PANNUAN)
|
2619005000NRG24311020230076513
|
31/10/2023
|
jaswinder kaur
|
2619005WL005056
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203109
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-094-001/15
(PANNUAN)
|
2619005000NRG24311020230076514
|
31/10/2023
|
NIRMAL SINGH
|
2619005WL005056
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203055
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-094-001/167
(PANNUAN)
|
2619005000NRG24311020230076517
|
31/10/2023
|
gurmail singh
|
2619005WL005056
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203079
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-094-001/175
(PANNUAN)
|
2619005000NRG24311020230076521
|
31/10/2023
|
surinder kaur
|
2619005WL005056
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203077
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
97
|
KHARAR
|
PB-19-005-094-001/176
(PANNUAN)
|
2619005000NRG24311020230076522
|
31/10/2023
|
Harpreet kaur
|
2619005WL005056
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203126
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-094-001/177
(PANNUAN)
|
2619005000NRG24311020230076523
|
31/10/2023
|
paramjit kaur
|
2619005WL005056
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203123
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24311020230076525
|
31/10/2023
|
Gurjinder kaur
|
2619005WL005056
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011203043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHARAR
|
PB-19-005-094-001/28
(PANNUAN)
|
2619005000NRG24311020230076526
|
31/10/2023
|
MANJIT KAUR
|
2619005WL005056
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203087
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-094-001/40
(PANNUAN)
|
2619005000NRG24311020230076527
|
31/10/2023
|
palo
|
2619005WL005056
|
palo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203119
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-094-001/41
(PANNUAN)
|
2619005000NRG24311020230076528
|
31/10/2023
|
Labh kaur
|
2619005WL005056
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203044
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-094-001/49
(PANNUAN)
|
2619005000NRG24311020230076529
|
31/10/2023
|
Labh kaur
|
2619005WL005056
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203045
|
|
LABH KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-094-001/52
(PANNUAN)
|
2619005000NRG24311020230076530
|
31/10/2023
|
Kanta
|
2619005WL005056
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203046
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-094-001/53
(PANNUAN)
|
2619005000NRG24311020230076531
|
31/10/2023
|
Surinder kaur
|
2619005WL005056
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203047
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-094-001/63
(PANNUAN)
|
2619005000NRG24311020230076532
|
31/10/2023
|
Gurmeet kaur
|
2619005WL005056
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203053
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-094-001/67
(PANNUAN)
|
2619005000NRG24311020230076533
|
31/10/2023
|
LAKHWINDER SINGH
|
2619005WL005056
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203052
|
|
LAKHWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-094-001/70
(PANNUAN)
|
2619005000NRG24311020230076534
|
31/10/2023
|
gurdeep singh
|
2619005WL005056
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203078
|
|
GURDEEP SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-094-001/73
(PANNUAN)
|
2619005000NRG24311020230076535
|
31/10/2023
|
PINKY
|
2619005WL005056
|
PINKY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203058
|
|
PINKI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-094-001/9
(PANNUAN)
|
2619005000NRG24311020230076536
|
31/10/2023
|
GIAN SINGH
|
2619005WL005056
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203056
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-094-001/98
(PANNUAN)
|
2619005000NRG24311020230076539
|
31/10/2023
|
SAMENA
|
2619005WL005056
|
SAMENA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203063
|
|
SAMEENA W/O JASPAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24311020230076430
|
31/10/2023
|
MANJIT KAUR
|
2619005WL005053
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203010
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
113
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG24311020230076453
|
31/10/2023
|
JASVINDER KAUR
|
2619005WL005053
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011203013
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG24311020230076454
|
31/10/2023
|
AMARJIT KAUR
|
2619005WL005053
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203017
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-039-001/58
(DHARAK KALAN)
|
2619005000NRG24311020230076471
|
31/10/2023
|
RUPINDER KAUR
|
2619005WL005054
|
RUPINDER KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011203009
|
|
RUPINDER KAUR D/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24311020230076449
|
31/10/2023
|
AJMER KAUR
|
2619005WL005053
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203033
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG24311020230076452
|
31/10/2023
|
NARESH RANI
|
2619005WL005053
|
NARESH RANI
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011203030
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24311020230076455
|
31/10/2023
|
JASVIR KAUR
|
2619005WL005053
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011203031
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
119
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24311020230076475
|
31/10/2023
|
tajinder kaur
|
2619005WL005054
|
tajinder kaur
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011203035
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24311020230076458
|
31/10/2023
|
Gurmeet kaur
|
2619005WL005054
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203036
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHARAR
|
PB-19-005-094-001/136
(PANNUAN)
|
2619005000NRG24311020230076506
|
31/10/2023
|
simran kaur
|
2619005WL005056
|
simran kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203038
|
|
MISS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
122
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG24311020230076451
|
31/10/2023
|
JASVIR KAUR
|
2619005WL005053
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011203011
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-094-001/178
(PANNUAN)
|
2619005000NRG24311020230076524
|
31/10/2023
|
Kamaljeet Kaur
|
2619005WL005056
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011203018
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175134
|
175134
|
|
|
|
|
|
|
|