|
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-19-005-072-001/144
(MAJAAT)
|
2619005000NRG25020520240003835
|
02/05/2024
|
GURMEET KAUR
|
2619005WL000350
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808695400
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG25020520240003839
|
02/05/2024
|
Jasvir kaur
|
2619005WL000350
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695402
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG25020520240003844
|
02/05/2024
|
bhupinder kaur
|
2619005WL000350
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695401
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25020520240003845
|
02/05/2024
|
Bagh singh
|
2619005WL000350
|
Bagh singh
|
00032
|
UTIB0002167
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808695403
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG25020520240003850
|
02/05/2024
|
Gurmit Kaur
|
2619005WL000351
|
Gurmit Kaur
|
00048
|
BKID0006547
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695436
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG25020520240003820
|
02/05/2024
|
Sarbeet Kaur
|
2619005WL000349
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695428
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG25020520240003764
|
02/05/2024
|
MANJIT SINGH
|
2619005WL000348
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695418
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG25020520240003765
|
02/05/2024
|
KULWANT KAUR
|
2619005WL000348
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695417
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG25020520240003766
|
02/05/2024
|
MANPREET KAUR
|
2619005WL000348
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695415
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG25020520240003768
|
02/05/2024
|
DALBIR KAUR
|
2619005WL000348
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695432
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG25020520240003769
|
02/05/2024
|
JASBIR KAUR
|
2619005WL000348
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695414
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
12
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG25020520240003770
|
02/05/2024
|
BALJINDER KAUR
|
2619005WL000348
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695413
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-104-001/3
(RORA)
|
2619005000NRG25020520240003772
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000348
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695430
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG25020520240003773
|
02/05/2024
|
GURDIP KAUR
|
2619005WL000348
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695433
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG25020520240003774
|
02/05/2024
|
HARJIT KAUR
|
2619005WL000348
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695416
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-104-001/32
(RORA)
|
2619005000NRG25020520240003775
|
02/05/2024
|
DALJIT KAUR
|
2619005WL000348
|
DALJIT KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695431
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG25020520240003786
|
02/05/2024
|
GURPREET KAUR
|
2619005WL000348
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695434
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG25300420240003739
|
02/05/2024
|
Gagandeep singh
|
2619005WL000345
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695421
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25020520240003836
|
02/05/2024
|
AJAIB SINGH
|
2619005WL000350
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808695425
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25020520240003801
|
02/05/2024
|
KESAR SINGH
|
2619005WL000349
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695337
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25020520240003802
|
02/05/2024
|
Sukhwinder Kaur
|
2619005WL000349
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695399
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG25020520240003803
|
02/05/2024
|
JASPAL KAUR
|
2619005WL000349
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695410
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG25020520240003746
|
02/05/2024
|
Jaspal kaur
|
2619005WL000347
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695407
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG25020520240003747
|
02/05/2024
|
KULDEEP KAUR
|
2619005WL000347
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695345
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-054-001/12
(GRANGAN)
|
2619005000NRG25020520240003748
|
02/05/2024
|
satwinder kaur
|
2619005WL000347
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695394
|
|
SATWINDER KAUR W/O LATE DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG25020520240003749
|
02/05/2024
|
BALWINDER KAUR
|
2619005WL000347
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695340
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG25020520240003750
|
02/05/2024
|
BHUPINDER KAUR
|
2619005WL000347
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808695346
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG25020520240003751
|
02/05/2024
|
BHUPINDER KAUR
|
2619005WL000347
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808695406
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG25020520240003752
|
02/05/2024
|
KASHMIR KAUR
|
2619005WL000347
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695390
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG25020520240003753
|
02/05/2024
|
Jaspal singh
|
2619005WL000347
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695404
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG25020520240003754
|
02/05/2024
|
Sukhwinder Kaur
|
2619005WL000347
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695405
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG25020520240003755
|
02/05/2024
|
Kulwant Kaur
|
2619005WL000347
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695367
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG25020520240003756
|
02/05/2024
|
Nachtar singh
|
2619005WL000347
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695339
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG25020520240003757
|
02/05/2024
|
GURJEET KAUR
|
2619005WL000347
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695344
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG25020520240003758
|
02/05/2024
|
SAWARAN KAUR
|
2619005WL000347
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695362
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG25020520240003759
|
02/05/2024
|
Balvir kaur
|
2619005WL000347
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695388
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG25020520240003760
|
02/05/2024
|
Baljit kaur
|
2619005WL000347
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695409
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG25020520240003761
|
02/05/2024
|
Balvir kaur
|
2619005WL000347
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695343
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25020520240003833
|
02/05/2024
|
PARGASH SINGH
|
2619005WL000350
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808695336
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG25020520240003834
|
02/05/2024
|
sarabjit kaur
|
2619005WL000350
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695412
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG25020520240003837
|
02/05/2024
|
GURMAIL KAUR
|
2619005WL000350
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808695411
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG25020520240003838
|
02/05/2024
|
Kamaljit kaur
|
2619005WL000350
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695332
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
43
|
KHARAR
|
PB-19-005-072-001/227
(MAJAAT)
|
2619005000NRG25020520240003841
|
02/05/2024
|
Rajwinder Kaur
|
2619005WL000350
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695329
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG25020520240003842
|
02/05/2024
|
Naib kaur
|
2619005WL000350
|
Naib kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808695326
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-104-001/11
(RORA)
|
2619005000NRG25020520240003762
|
02/05/2024
|
Gurjinder Kaur
|
2619005WL000348
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695397
|
|
GURJINDER KAUR W/O GURBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG25020520240003767
|
02/05/2024
|
JASVIR KAUR
|
2619005WL000348
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695352
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG25020520240003771
|
02/05/2024
|
PARAMJIT KAUR
|
2619005WL000348
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695355
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG25020520240003776
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000348
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808695360
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG25020520240003777
|
02/05/2024
|
JASPAL KAUR
|
2619005WL000348
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695351
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG25020520240003778
|
02/05/2024
|
KULDEEP KAUR
|
2619005WL000348
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695354
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG25020520240003779
|
02/05/2024
|
JASPAL KAUR
|
2619005WL000348
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695363
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG25020520240003780
|
02/05/2024
|
KULDEEP KAUR
|
2619005WL000348
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695353
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG25020520240003781
|
02/05/2024
|
RANI
|
2619005WL000348
|
RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695359
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG25020520240003782
|
02/05/2024
|
LAKHWINDER KAUR
|
2619005WL000348
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808695349
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG25020520240003783
|
02/05/2024
|
JASBIR KAUR
|
2619005WL000348
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695361
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG25020520240003784
|
02/05/2024
|
SUBHAN RANI
|
2619005WL000348
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695357
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG25020520240003785
|
02/05/2024
|
BALJEET KAUR
|
2619005WL000348
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695384
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG25020520240003787
|
02/05/2024
|
SURJIT KAUR
|
2619005WL000348
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695350
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG25020520240003789
|
02/05/2024
|
MANJIT KAUR
|
2619005WL000348
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695366
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG25020520240003790
|
02/05/2024
|
AMARJEET KAUR
|
2619005WL000348
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695364
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG25020520240003791
|
02/05/2024
|
AJMER KAUR
|
2619005WL000348
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695385
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG25020520240003792
|
02/05/2024
|
CHARAN KAUR
|
2619005WL000348
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695398
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG25020520240003793
|
02/05/2024
|
KAMALJIT KAUR
|
2619005WL000348
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695356
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG25020520240003794
|
02/05/2024
|
Jagjeet singh
|
2619005WL000348
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695380
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG25020520240003795
|
02/05/2024
|
Jaspal Kaur
|
2619005WL000348
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695358
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG25020520240003796
|
02/05/2024
|
HARJINDER KAUR
|
2619005WL000348
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695383
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG25020520240003797
|
02/05/2024
|
AMANDEEP KAUR
|
2619005WL000348
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695378
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG25020520240003800
|
02/05/2024
|
POONAM
|
2619005WL000348
|
POONAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695379
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG25020520240003804
|
02/05/2024
|
Paramjit kaur
|
2619005WL000349
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695386
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG25020520240003805
|
02/05/2024
|
JASMER KAUR
|
2619005WL000349
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695338
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG25020520240003806
|
02/05/2024
|
BHINDER KAUR
|
2619005WL000349
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695365
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG25020520240003807
|
02/05/2024
|
Sukhwinder kaur
|
2619005WL000349
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808695392
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG25020520240003808
|
02/05/2024
|
SANDEEP KAUR
|
2619005WL000349
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695377
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG25020520240003809
|
02/05/2024
|
JASWANT KAUR
|
2619005WL000349
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695374
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG25020520240003810
|
02/05/2024
|
gurmail kaur
|
2619005WL000349
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695370
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG25020520240003811
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000349
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695368
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG25020520240003812
|
02/05/2024
|
Pardeep Kaur
|
2619005WL000349
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695371
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG25020520240003813
|
02/05/2024
|
Ruksana
|
2619005WL000349
|
Ruksana
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695369
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG25020520240003814
|
02/05/2024
|
SAWARANJIT KAUR
|
2619005WL000349
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695342
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG25020520240003816
|
02/05/2024
|
Sukhwinder Kaur
|
2619005WL000349
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695376
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG25020520240003817
|
02/05/2024
|
VARINDER KAUR
|
2619005WL000349
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695372
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG25020520240003818
|
02/05/2024
|
SURINDER KAUR
|
2619005WL000349
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695348
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG25020520240003819
|
02/05/2024
|
Harjit Kaur
|
2619005WL000349
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695382
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-123-001/30
(SOTAL)
|
2619005000NRG25020520240003821
|
02/05/2024
|
KARAMJIT KAUR
|
2619005WL000349
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695373
|
|
KARAMJIT KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG25020520240003822
|
02/05/2024
|
JASVIR KAUR
|
2619005WL000349
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695375
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG25020520240003823
|
02/05/2024
|
AVTAR KAUR
|
2619005WL000349
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695381
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG25020520240003824
|
02/05/2024
|
KULWANT KAUR
|
2619005WL000349
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695396
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG25020520240003825
|
02/05/2024
|
HARDEV SINGH
|
2619005WL000349
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808695393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG25020520240003826
|
02/05/2024
|
Baljeet kaur
|
2619005WL000349
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695389
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG25020520240003827
|
02/05/2024
|
amarjit kaur
|
2619005WL000349
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808695408
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG25020520240003828
|
02/05/2024
|
LASHMI DEVI
|
2619005WL000349
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808695347
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG25020520240003829
|
02/05/2024
|
Kaka Singh
|
2619005WL000349
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695387
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG25020520240003830
|
02/05/2024
|
Kulvir kaur
|
2619005WL000349
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695395
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG25020520240003831
|
02/05/2024
|
Satwinder kaur
|
2619005WL000349
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695391
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG25020520240003832
|
02/05/2024
|
Malkiat kaur
|
2619005WL000349
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695341
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG25020520240003846
|
02/05/2024
|
jarnail kaur
|
2619005WL000351
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695334
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG25020520240003847
|
02/05/2024
|
Saroj
|
2619005WL000351
|
Saroj
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695330
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG25020520240003848
|
02/05/2024
|
Parminder Kaur
|
2619005WL000351
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695331
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG25020520240003849
|
02/05/2024
|
Parmala Devi
|
2619005WL000351
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808695333
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG25020520240003851
|
02/05/2024
|
KARNAIL KAUR
|
2619005WL000351
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695335
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG25020520240003853
|
02/05/2024
|
SANTOSH
|
2619005WL000351
|
SANTOSH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695328
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
102
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG25020520240003854
|
02/05/2024
|
Balvir Kaur
|
2619005WL000351
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695327
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129680
|
129680
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG25300420240003738
|
02/05/2024
|
SURINDER KAUR
|
2619005WL000345
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695422
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG25020520240003763
|
02/05/2024
|
JASPAL KAUR
|
2619005WL000348
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695423
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG25020520240003798
|
02/05/2024
|
Jaswinder Kaur
|
2619005WL000348
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695424
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG25020520240003799
|
02/05/2024
|
Jaspreet Kaur
|
2619005WL000348
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808695427
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG25020520240003840
|
02/05/2024
|
Jaswant Kaur
|
2619005WL000350
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808695419
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG25020520240003843
|
02/05/2024
|
Jaswinder singh
|
2619005WL000350
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695435
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
109
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG25020520240003788
|
02/05/2024
|
Baljinder kaur
|
2619005WL000348
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695420
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
110
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG25020520240003852
|
02/05/2024
|
APARWIN KAUR
|
2619005WL000351
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808695426
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
111
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG25020520240003815
|
02/05/2024
|
kuldeep kaur
|
2619005WL000349
|
kuldeep kaur
|
00468
|
UBIN0539228
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808695429
|
|
KULDIP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178536
|
178536
|
|
|
|
|
|
|
|