|
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-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24041020230066304
|
04/10/2023
|
Dharamjit singh
|
2619005WL004383
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786975
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-073-001/127
(MAJATRI)
|
2619005000NRG24041020230066273
|
04/10/2023
|
JASWINDER KAUR
|
2619005WL004380
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786974
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-073-001/19
(MAJATRI)
|
2619005000NRG24041020230066284
|
04/10/2023
|
Surinder Kaur
|
2619005WL004380
|
Surinder Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786969
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24041020230066287
|
04/10/2023
|
Surinder kaur
|
2619005WL004380
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786967
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARAR
|
PB-19-005-073-001/56
(MAJATRI)
|
2619005000NRG24041020230066289
|
04/10/2023
|
Labh kaur
|
2619005WL004380
|
Labh kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786968
|
|
LABH KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-073-001/66
(MAJATRI)
|
2619005000NRG24041020230066290
|
04/10/2023
|
Kulwinder Kaur
|
2619005WL004380
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786970
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-073-001/81
(MAJATRI)
|
2619005000NRG24041020230066292
|
04/10/2023
|
Gurmeet kaur
|
2619005WL004380
|
Gurmeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786972
|
|
GURMEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24041020230066293
|
04/10/2023
|
Karamjeet kaur
|
2619005WL004380
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375786971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHARAR
|
PB-19-005-073-001/86
(MAJATRI)
|
2619005000NRG24041020230066294
|
04/10/2023
|
Harbans kaur
|
2619005WL004380
|
Harbans kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786973
|
|
HARBANS KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-073-001/15
(MAJATRI)
|
2619005000NRG24041020230066276
|
04/10/2023
|
ravinder kaur
|
2619005WL004380
|
ravinder kaur
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786885
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-074-001/95
(MAKARAN)
|
2619005000NRG24041020230066295
|
04/10/2023
|
lakhbir singh
|
2619005WL004381
|
lakhbir singh
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375786886
|
|
LAKHBIR SINGH S/O GURJANG SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-073-001/159
(MAJATRI)
|
2619005000NRG24041020230066279
|
04/10/2023
|
jagroop singh
|
2619005WL004380
|
jagroop singh
|
00168
|
ICIC0001340
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786874
|
|
jagroop singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-088-001/54
(NAMUL FEZGARH)
|
2619005000NRG24041020230066483
|
04/10/2023
|
JARNAIL SINGH
|
2619005WL004397
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786914
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG24041020230066245
|
04/10/2023
|
JASPAL KAUR
|
2619005WL004379
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786952
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/119
(BATTA)
|
2619005000NRG24041020230066246
|
04/10/2023
|
DALBIR KAUR
|
2619005WL004379
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786955
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24041020230066247
|
04/10/2023
|
LAKHWINDER KAUR
|
2619005WL004379
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786977
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24041020230066248
|
04/10/2023
|
SURINDER KAUR
|
2619005WL004379
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786957
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24041020230066250
|
04/10/2023
|
Ranjit Singh
|
2619005WL004379
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786958
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24041020230066251
|
04/10/2023
|
Swaran Kaur
|
2619005WL004379
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786978
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/141
(BATTA)
|
2619005000NRG24041020230066252
|
04/10/2023
|
DILBAGH SINGH
|
2619005WL004379
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786961
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24041020230066253
|
04/10/2023
|
KULDEEP KAUR
|
2619005WL004379
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786966
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24041020230066254
|
04/10/2023
|
SARABJIT KAUR
|
2619005WL004379
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786946
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-018-001/16
(BATTA)
|
2619005000NRG24041020230066255
|
04/10/2023
|
RAJVIR KAUR
|
2619005WL004379
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786976
|
|
RAJVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG24041020230066256
|
04/10/2023
|
Sukhwinder Kaur
|
2619005WL004379
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786943
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24041020230066257
|
04/10/2023
|
KAKI
|
2619005WL004379
|
KAKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786960
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24041020230066258
|
04/10/2023
|
JASWANT KAUR
|
2619005WL004379
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786942
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24041020230066260
|
04/10/2023
|
BHINDER KAUR
|
2619005WL004379
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786959
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24041020230066261
|
04/10/2023
|
KULWANT KAUR
|
2619005WL004379
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786979
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24041020230066262
|
04/10/2023
|
KARNAIL KAUR
|
2619005WL004379
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786947
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24041020230066263
|
04/10/2023
|
GURMEET KAUR
|
2619005WL004379
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786949
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24041020230066265
|
04/10/2023
|
JASPAL KAUR
|
2619005WL004379
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786948
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24041020230066266
|
04/10/2023
|
HARJEET KAUR
|
2619005WL004379
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786954
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24041020230066267
|
04/10/2023
|
HARMESH KAUR
|
2619005WL004379
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786953
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-018-001/82
(BATTA)
|
2619005000NRG24041020230066268
|
04/10/2023
|
TAJINDER SINGH
|
2619005WL004379
|
TAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786956
|
|
TAJINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24041020230066505
|
04/10/2023
|
AMRINDER KAUR
|
2619005WL004399
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786963
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-048-001/9
(GHATAUR)
|
2619005000NRG24041020230066508
|
04/10/2023
|
KARMJEET KAUR
|
2619005WL004399
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786962
|
|
KARAMJIT KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-073-001/120
(MAJATRI)
|
2619005000NRG24041020230066270
|
04/10/2023
|
Jasvir kaur
|
2619005WL004380
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786920
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24041020230066271
|
04/10/2023
|
Sandeep singh
|
2619005WL004380
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786924
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-073-001/123
(MAJATRI)
|
2619005000NRG24041020230066272
|
04/10/2023
|
MOHINDER KAUR
|
2619005WL004380
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786919
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHARAR
|
PB-19-005-073-001/13
(MAJATRI)
|
2619005000NRG24041020230066274
|
04/10/2023
|
Harjinder kaur
|
2619005WL004380
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786930
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-073-001/154
(MAJATRI)
|
2619005000NRG24041020230066277
|
04/10/2023
|
Paramjit kaur
|
2619005WL004380
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786906
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24041020230066278
|
04/10/2023
|
jagdeep singh
|
2619005WL004380
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786926
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24041020230066280
|
04/10/2023
|
gurpal singh
|
2619005WL004380
|
gurpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786928
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHARAR
|
PB-19-005-073-001/164
(MAJATRI)
|
2619005000NRG24041020230066282
|
04/10/2023
|
KULVIR KAUR
|
2619005WL004380
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786929
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
|
45
|
KHARAR
|
PB-19-005-073-001/17
(MAJATRI)
|
2619005000NRG24041020230066283
|
04/10/2023
|
jaspal kaur
|
2619005WL004380
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786927
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-073-001/26
(MAJATRI)
|
2619005000NRG24041020230066285
|
04/10/2023
|
jaswant kaur
|
2619005WL004380
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786923
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHARAR
|
PB-19-005-073-001/67
(MAJATRI)
|
2619005000NRG24041020230066291
|
04/10/2023
|
Gurmeet kaur
|
2619005WL004380
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786922
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-088-001/14
(NAMUL FEZGARH)
|
2619005000NRG24041020230066479
|
04/10/2023
|
Harpreet Kaur
|
2619005WL004397
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786941
|
|
HARPREET KAUR W/O JAHGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-088-001/52
(NAMUL FEZGARH)
|
2619005000NRG24041020230066481
|
04/10/2023
|
SURINDERPAL KAUR
|
2619005WL004397
|
SURINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786934
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHARAR
|
PB-19-005-088-001/53
(NAMUL FEZGARH)
|
2619005000NRG24041020230066482
|
04/10/2023
|
SURINDER KAUR
|
2619005WL004397
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786935
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24041020230066484
|
04/10/2023
|
bholi begam
|
2619005WL004397
|
bholi begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786915
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHARAR
|
PB-19-005-088-001/76
(NAMUL FEZGARH)
|
2619005000NRG24041020230066485
|
04/10/2023
|
JASPAL KAUR
|
2619005WL004397
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786931
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHARAR
|
PB-19-005-088-001/78
(NAMUL FEZGARH)
|
2619005000NRG24041020230066486
|
04/10/2023
|
jeet singh
|
2619005WL004397
|
jeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786894
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHARAR
|
PB-19-005-088-001/80
(NAMUL FEZGARH)
|
2619005000NRG24041020230066487
|
04/10/2023
|
Mewa Singh
|
2619005WL004397
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786925
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24041020230066462
|
04/10/2023
|
HARNEK SINGH
|
2619005WL004395
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786965
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-098-001/110
(POPNA)
|
2619005000NRG24041020230066463
|
04/10/2023
|
SUMANDEEP KAUR
|
2619005WL004395
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786964
|
|
SUMANDEEP WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG24041020230066464
|
04/10/2023
|
KULWANT kaur
|
2619005WL004395
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786980
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24041020230066465
|
04/10/2023
|
GURMAIL SINGH
|
2619005WL004395
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786903
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG24041020230066466
|
04/10/2023
|
Gurcharan kaur
|
2619005WL004395
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786945
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24041020230066467
|
04/10/2023
|
Basher din
|
2619005WL004395
|
Basher din
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786944
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-098-001/6
(POPNA)
|
2619005000NRG24041020230066468
|
04/10/2023
|
PARWINDER SINGH
|
2619005WL004395
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786896
|
|
PARMINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24041020230066469
|
04/10/2023
|
BALVIR SINGH
|
2619005WL004395
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786900
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHARAR
|
PB-19-005-098-001/77
(POPNA)
|
2619005000NRG24041020230066470
|
04/10/2023
|
PARAMJIT KAUR
|
2619005WL004395
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786936
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24041020230066471
|
04/10/2023
|
BHUPINDER KAUR
|
2619005WL004395
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375786937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHARAR
|
PB-19-005-098-001/94
(POPNA)
|
2619005000NRG24041020230066473
|
04/10/2023
|
AJAIB SINGH
|
2619005WL004395
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786981
|
|
AJAIB SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24041020230066510
|
04/10/2023
|
BALDEV SINGH
|
2619005WL004400
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786951
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24041020230066509
|
04/10/2023
|
BALDEV SINGH
|
2619005WL004400
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786950
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24041020230066300
|
04/10/2023
|
lahb singh
|
2619005WL004383
|
lahb singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786891
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24041020230066305
|
04/10/2023
|
Nirmal kaur
|
2619005WL004383
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375786938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24041020230066306
|
04/10/2023
|
Malkit Singh
|
2619005WL004383
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786902
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24041020230066307
|
04/10/2023
|
swaran kaur
|
2619005WL004383
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786901
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24041020230066309
|
04/10/2023
|
SATYA
|
2619005WL004383
|
SATYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786905
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24041020230066310
|
04/10/2023
|
SITO
|
2619005WL004383
|
SITO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786895
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24041020230066311
|
04/10/2023
|
Manjinder Kaur
|
2619005WL004383
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786917
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24041020230066312
|
04/10/2023
|
RANI
|
2619005WL004383
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786939
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24041020230066313
|
04/10/2023
|
JASVIR KAUR
|
2619005WL004383
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786916
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-134-001/241
(JHANJERI)
|
2619005000NRG24041020230066314
|
04/10/2023
|
SUDAGAR SINGH
|
2619005WL004383
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786899
|
|
SUDAGAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-134-001/244
(JHANJERI)
|
2619005000NRG24041020230066315
|
04/10/2023
|
Dalwinder kaur
|
2619005WL004383
|
Dalwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786918
|
|
DALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24041020230066316
|
04/10/2023
|
Baljit kaur
|
2619005WL004383
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786932
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24041020230066317
|
04/10/2023
|
Gurmail kaur
|
2619005WL004383
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786898
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24041020230066318
|
04/10/2023
|
Charanjit kaur
|
2619005WL004383
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786892
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24041020230066319
|
04/10/2023
|
Paramjit kaur
|
2619005WL004383
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786897
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24041020230066320
|
04/10/2023
|
Bhupinder singh
|
2619005WL004383
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786904
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24041020230066321
|
04/10/2023
|
Jaibo
|
2619005WL004383
|
Jaibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786893
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24041020230066323
|
04/10/2023
|
kaka singh
|
2619005WL004383
|
kaka singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786921
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24041020230066325
|
04/10/2023
|
kirna devi
|
2619005WL004383
|
kirna devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786933
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24041020230066327
|
04/10/2023
|
Jaswant kaur
|
2619005WL004383
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786940
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
88
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24041020230066249
|
04/10/2023
|
Tarlochan Singh
|
2619005WL004379
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786871
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24041020230066259
|
04/10/2023
|
MAHINDER SINGH
|
2619005WL004379
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786872
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24041020230066296
|
04/10/2023
|
Ram Kumar
|
2619005WL004382
|
Ram Kumar
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786873
|
|
RAM KUMAR SO SAHDEV MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24041020230066244
|
04/10/2023
|
PAWAN KAUR
|
2619005WL004379
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786907
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24041020230066474
|
04/10/2023
|
SURINDER KAUR
|
2619005WL004396
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786879
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24041020230066475
|
04/10/2023
|
JASPAL KAUR
|
2619005WL004396
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786876
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24041020230066476
|
04/10/2023
|
KULWINDER KAUR
|
2619005WL004396
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375786880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24041020230066477
|
04/10/2023
|
USHA RANI
|
2619005WL004396
|
USHA RANI
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786881
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24041020230066478
|
04/10/2023
|
SARBJIT KAUR
|
2619005WL004396
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786877
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24041020230066504
|
04/10/2023
|
JASPAL KAUR
|
2619005WL004399
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786878
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24041020230066506
|
04/10/2023
|
KAMALJIT KAUR
|
2619005WL004399
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786875
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-073-001/116
(MAJATRI)
|
2619005000NRG24041020230066269
|
04/10/2023
|
SARABJEET KAUR
|
2619005WL004380
|
SARABJEET KAUR
|
00415
|
SBIN0017008
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786882
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-073-001/163
(MAJATRI)
|
2619005000NRG24041020230066281
|
04/10/2023
|
Jaspal kaur
|
2619005WL004380
|
Jaspal kaur
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786883
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24041020230066324
|
04/10/2023
|
Vidhya Rani
|
2619005WL004383
|
Vidhya Rani
|
00415
|
SBIN0017008
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786884
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-088-001/50
(NAMUL FEZGARH)
|
2619005000NRG24041020230066480
|
04/10/2023
|
MUKHTIAR KAUR
|
2619005WL004397
|
MUKHTIAR KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786889
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHARAR
|
PB-19-005-098-001/89
(POPNA)
|
2619005000NRG24041020230066472
|
04/10/2023
|
RIMA KAUR
|
2619005WL004395
|
RIMA KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786887
|
|
RIMA KAUR WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24041020230066264
|
04/10/2023
|
JASPREET KAUR
|
2619005WL004379
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786890
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-134-001/258
(JHANJERI)
|
2619005000NRG24041020230066322
|
04/10/2023
|
gurmail kaur
|
2619005WL004383
|
gurmail kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786888
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-073-001/141
(MAJATRI)
|
2619005000NRG24041020230066275
|
04/10/2023
|
paramjit kaur
|
2619005WL004380
|
paramjit kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786870
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24041020230066298
|
04/10/2023
|
Nirmail kaur
|
2619005WL004383
|
Nirmail kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786909
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24041020230066299
|
04/10/2023
|
PARAMJEET KAUR
|
2619005WL004383
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786911
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24041020230066301
|
04/10/2023
|
Balwinder kaur
|
2619005WL004383
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786912
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24041020230066302
|
04/10/2023
|
Sukhwinder kaur
|
2619005WL004383
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786913
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24041020230066303
|
04/10/2023
|
amarjit kaur
|
2619005WL004383
|
amarjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786869
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24041020230066308
|
04/10/2023
|
Rani
|
2619005WL004383
|
Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786908
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24041020230066326
|
04/10/2023
|
Bhim singh
|
2619005WL004383
|
Bhim singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375786910
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|