|
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-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24201220230095119
|
20/12/2023
|
paramjit kaur
|
2619005WL006542
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630436
|
|
PARAMJIT KAUR WO DAR
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24201220230095121
|
20/12/2023
|
SURINDER KAUR
|
2619005WL006542
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630433
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24201220230095123
|
20/12/2023
|
AMARJIT KAUR
|
2619005WL006542
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630442
|
|
AMARJIT KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
4
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24201220230095124
|
20/12/2023
|
DARSHAN KAUR
|
2619005WL006542
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630447
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24201220230095127
|
20/12/2023
|
Baljinder Kaur
|
2619005WL006542
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630445
|
|
BALJINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24201220230095130
|
20/12/2023
|
PARAMJIT KAUR
|
2619005WL006542
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630503
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24201220230095137
|
20/12/2023
|
CHOTI
|
2619005WL006542
|
CHOTI
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630440
|
|
CHHOTI W O BAHADER
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24201220230095138
|
20/12/2023
|
GURMIT KAUR
|
2619005WL006542
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630435
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARAR
|
PB-19-005-024-001/256
(CHADIALA)
|
2619005000NRG24201220230095140
|
20/12/2023
|
karamjit kaur
|
2619005WL006542
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630438
|
|
KARAMJIT KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-024-001/26
(CHADIALA)
|
2619005000NRG24201220230095141
|
20/12/2023
|
sona devi
|
2619005WL006542
|
sona devi
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630437
|
|
SONA DEVI WO BHINDER
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24201220230095143
|
20/12/2023
|
Labh Kaur
|
2619005WL006542
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630448
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
12
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24201220230095151
|
20/12/2023
|
Sarabjeet Kaur
|
2619005WL006542
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630439
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24201220230095152
|
20/12/2023
|
Malkit Kaur
|
2619005WL006542
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630444
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24201220230095154
|
20/12/2023
|
Geeta
|
2619005WL006542
|
Geeta
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630441
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
15
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24201220230095157
|
20/12/2023
|
PALA
|
2619005WL006542
|
PALA
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630446
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24201220230095158
|
20/12/2023
|
GAJJAN SINGH
|
2619005WL006542
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630431
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-024-001/48
(CHADIALA)
|
2619005000NRG24201220230095159
|
20/12/2023
|
AJAIB SINGH
|
2619005WL006542
|
AJAIB SINGH
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630434
|
|
AJAIB SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24201220230095162
|
20/12/2023
|
Gurmail kaur
|
2619005WL006542
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630504
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24201220230095163
|
20/12/2023
|
Swarn kaur
|
2619005WL006542
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630432
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24201220230095164
|
20/12/2023
|
jeet kaur
|
2619005WL006542
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630443
|
|
JEET KAUR W O MEWA
|
BANK OF BARODA(606985)
|
|
21
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24201220230095166
|
20/12/2023
|
PREET KAUR
|
2619005WL006543
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630449
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24201220230095176
|
20/12/2023
|
GURCHARAN SINGH
|
2619005WL006545
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630421
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24201220230095178
|
20/12/2023
|
SUKHWINDER KAUR
|
2619005WL006545
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630422
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHARAR
|
PB-19-005-075-001/34
(MALAKPUR)
|
2619005000NRG24201220230095190
|
20/12/2023
|
NIRMAL KAUR
|
2619005WL006545
|
NIRMAL KAUR
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630423
|
|
Mr. NIRMAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG24201220230095191
|
20/12/2023
|
CHARANJEET KAUR
|
2619005WL006545
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630418
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHARAR
|
PB-19-005-075-001/68
(MALAKPUR)
|
2619005000NRG24201220230095200
|
20/12/2023
|
KRISHAN SINGH
|
2619005WL006545
|
KRISHAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630507
|
|
Mr. KRISHAN SINGH S/O SH. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHARAR
|
PB-19-005-075-001/84
(MALAKPUR)
|
2619005000NRG24201220230095203
|
20/12/2023
|
Gurmeet kaur
|
2619005WL006545
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630419
|
|
Mrs. GURMEET KAUR W/O SH. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHARAR
|
PB-19-005-075-001/90
(MALAKPUR)
|
2619005000NRG24201220230095205
|
20/12/2023
|
Karmjeet kaur
|
2619005WL006545
|
Karmjeet kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630505
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-075-001/91
(MALAKPUR)
|
2619005000NRG24201220230095206
|
20/12/2023
|
Parwinder Kaur
|
2619005WL006545
|
Parwinder Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630506
|
|
Mrs. PARVINDER KAUR W/O SH. NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHARAR
|
PB-19-005-075-001/95
(MALAKPUR)
|
2619005000NRG24201220230095207
|
20/12/2023
|
Labh singh
|
2619005WL006545
|
Labh singh
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630420
|
|
LABH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24201220230095186
|
20/12/2023
|
SEEMA RANI
|
2619005WL006545
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630417
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24201220230095156
|
20/12/2023
|
Prem Kaur
|
2619005WL006542
|
Prem Kaur
|
00152
|
HDFC0002941
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630429
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24201220230095125
|
20/12/2023
|
NARESH KAUR
|
2619005WL006542
|
NARESH KAUR
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630428
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24201220230095126
|
20/12/2023
|
KARAMJIT KAUR
|
2619005WL006542
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630426
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
35
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24201220230095145
|
20/12/2023
|
KULWANT KAUR
|
2619005WL006542
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630430
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHARAR
|
PB-19-005-024-001/308
(CHADIALA)
|
2619005000NRG24201220230095155
|
20/12/2023
|
Lakhwinder Kaur
|
2619005WL006542
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630427
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-039-001/137
(DHARAK KALAN)
|
2619005000NRG24201220230095208
|
20/12/2023
|
Balbir Singh
|
2619005WL006546
|
Balbir Singh
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630511
|
|
BALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24201220230095246
|
20/12/2023
|
Nachter kaur
|
2619005WL006553
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630497
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-023-001/35
(BIBIPUR)
|
2619005000NRG24201220230095173
|
20/12/2023
|
Gurinder singh
|
2619005WL006544
|
Gurinder singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1549630520
|
|
GURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24201220230095120
|
20/12/2023
|
SOMI
|
2619005WL006542
|
SOMI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630513
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24201220230095147
|
20/12/2023
|
KULDEEP KAUR
|
2619005WL006542
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630514
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24201220230095209
|
20/12/2023
|
Surjeeto devi
|
2619005WL006547
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630493
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24201220230095210
|
20/12/2023
|
KULDEEP KAUR
|
2619005WL006547
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630484
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24201220230095211
|
20/12/2023
|
BALWINDER KAUR
|
2619005WL006547
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630479
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG24201220230095212
|
20/12/2023
|
BHUPINDER KAUR
|
2619005WL006547
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630486
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24201220230095213
|
20/12/2023
|
PARAMJIT KAUR
|
2619005WL006547
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630487
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24201220230095214
|
20/12/2023
|
SEEMA
|
2619005WL006547
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630485
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24201220230095215
|
20/12/2023
|
MIKO DEVI
|
2619005WL006547
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630491
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24201220230095216
|
20/12/2023
|
MANPREET KAUR
|
2619005WL006547
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630496
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24201220230095217
|
20/12/2023
|
BHUPINDER KAUR
|
2619005WL006547
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630489
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24201220230095218
|
20/12/2023
|
JARNAIL KAUR
|
2619005WL006547
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630477
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/157
(GRANGAN)
|
2619005000NRG24201220230095219
|
20/12/2023
|
Surinder kaur
|
2619005WL006547
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630490
|
|
SURINDER KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24201220230095220
|
20/12/2023
|
SUNITA DEVI
|
2619005WL006547
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630482
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24201220230095221
|
20/12/2023
|
KULWANT KAUR
|
2619005WL006547
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630492
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/176
(GRANGAN)
|
2619005000NRG24201220230095222
|
20/12/2023
|
jasvir kaur
|
2619005WL006547
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630495
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24201220230095223
|
20/12/2023
|
Kuldeep singh
|
2619005WL006547
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630481
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-054-001/2
(GRANGAN)
|
2619005000NRG24201220230095224
|
20/12/2023
|
JATINDER KAUR
|
2619005WL006547
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630494
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24201220230095225
|
20/12/2023
|
Kulwant Kaur
|
2619005WL006547
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630488
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24201220230095226
|
20/12/2023
|
Gurmeet kaur
|
2619005WL006547
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630475
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24201220230095227
|
20/12/2023
|
Nachtar singh
|
2619005WL006547
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630478
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24201220230095228
|
20/12/2023
|
Jaswinder kaur
|
2619005WL006547
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630483
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24201220230095229
|
20/12/2023
|
Gurmail singh
|
2619005WL006547
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630476
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24201220230095230
|
20/12/2023
|
Baljit kaur
|
2619005WL006547
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630480
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24201220230095174
|
20/12/2023
|
HARDEEP KAUR
|
2619005WL006545
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630460
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24201220230095175
|
20/12/2023
|
BALJIT KAUR
|
2619005WL006545
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630469
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-075-001/137
(MALAKPUR)
|
2619005000NRG24201220230095177
|
20/12/2023
|
MANJIT KAUR
|
2619005WL006545
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630498
|
|
MANJEET KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG24201220230095179
|
20/12/2023
|
JASWINDER KAUR
|
2619005WL006545
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630467
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24201220230095180
|
20/12/2023
|
RIMPLE
|
2619005WL006545
|
RIMPLE
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630464
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24201220230095181
|
20/12/2023
|
JASWINDER KAUR
|
2619005WL006545
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630515
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24201220230095182
|
20/12/2023
|
jaswinder kaur
|
2619005WL006545
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630516
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-075-001/176
(MALAKPUR)
|
2619005000NRG24201220230095183
|
20/12/2023
|
Kanta
|
2619005WL006545
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630518
|
|
KANTA WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-075-001/177
(MALAKPUR)
|
2619005000NRG24201220230095184
|
20/12/2023
|
Sammy
|
2619005WL006545
|
Sammy
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630459
|
|
SAMMY WO SUKHJEEVAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-075-001/178
(MALAKPUR)
|
2619005000NRG24201220230095185
|
20/12/2023
|
Balvir Singh
|
2619005WL006545
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630470
|
|
BALBIR SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24201220230095187
|
20/12/2023
|
bhinder kaur
|
2619005WL006545
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630458
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-075-001/30
(MALAKPUR)
|
2619005000NRG24201220230095188
|
20/12/2023
|
MANJIT KAUR
|
2619005WL006545
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630468
|
|
Mrs. MANJIT KAUR W/O SH. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHARAR
|
PB-19-005-075-001/33
(MALAKPUR)
|
2619005000NRG24201220230095189
|
20/12/2023
|
MANJIT KAUR
|
2619005WL006545
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630462
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24201220230095193
|
20/12/2023
|
NACHHATAR KAUR
|
2619005WL006545
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549630466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG24201220230095194
|
20/12/2023
|
GURMEET KAUR
|
2619005WL006545
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630473
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG24201220230095195
|
20/12/2023
|
RAVEENA
|
2619005WL006545
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630472
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-075-001/57
(MALAKPUR)
|
2619005000NRG24201220230095196
|
20/12/2023
|
JASPAL KAUR
|
2619005WL006545
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630500
|
|
JASPAL KAUR W/O KESHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-075-001/6
(MALAKPUR)
|
2619005000NRG24201220230095197
|
20/12/2023
|
KULDIP KAUR
|
2619005WL006545
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630474
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-075-001/61
(MALAKPUR)
|
2619005000NRG24201220230095198
|
20/12/2023
|
PARAMJIT KAUR
|
2619005WL006545
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630499
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-075-001/64
(MALAKPUR)
|
2619005000NRG24201220230095199
|
20/12/2023
|
HARJEET KAUR
|
2619005WL006545
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630465
|
|
HARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-075-001/71
(MALAKPUR)
|
2619005000NRG24201220230095201
|
20/12/2023
|
SAWARAN KAUR
|
2619005WL006545
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630461
|
|
SWARAN KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-075-001/79
(MALAKPUR)
|
2619005000NRG24201220230095202
|
20/12/2023
|
Jaswinder kaurr
|
2619005WL006545
|
Jaswinder kaurr
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630453
|
|
Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHARAR
|
PB-19-005-075-001/89
(MALAKPUR)
|
2619005000NRG24201220230095204
|
20/12/2023
|
Bimla
|
2619005WL006545
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630471
|
|
BIMLA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-092-001/33
(PATRAN)
|
2619005000NRG24201220230095168
|
20/12/2023
|
MANPREET KAUR
|
2619005WL006543
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630512
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24201220230095231
|
20/12/2023
|
HARNEK SINGH
|
2619005WL006548
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630517
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG24201220230095232
|
20/12/2023
|
Gurmeet kaur
|
2619005WL006548
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630519
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG24201220230095233
|
20/12/2023
|
KULWANT kaur
|
2619005WL006548
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630463
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-098-001/26
(POPNA)
|
2619005000NRG24201220230095234
|
20/12/2023
|
SHEELA DEVI
|
2619005WL006548
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630457
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24201220230095235
|
20/12/2023
|
Karamjeet kaur
|
2619005WL006548
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630455
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG24201220230095236
|
20/12/2023
|
Gurcharan kaur
|
2619005WL006548
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630456
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24201220230095237
|
20/12/2023
|
Basher din
|
2619005WL006548
|
Basher din
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630454
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-098-001/6
(POPNA)
|
2619005000NRG24201220230095238
|
20/12/2023
|
PARWINDER SINGH
|
2619005WL006548
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630502
|
|
PARMINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24201220230095239
|
20/12/2023
|
BALVIR SINGH
|
2619005WL006548
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630452
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24201220230095240
|
20/12/2023
|
BHUPINDER KAUR
|
2619005WL006548
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630501
|
|
BHUPINDER KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24201220230095241
|
20/12/2023
|
BALWINDER SINGH
|
2619005WL006548
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630401
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-092-001/108
(PATRAN)
|
2619005000NRG24201220230095165
|
20/12/2023
|
RESHMA
|
2619005WL006543
|
RESHMA
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630415
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24201220230095167
|
20/12/2023
|
Jaswinder kaur
|
2619005WL006543
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630508
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
101
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24201220230095169
|
20/12/2023
|
KULWINDER KAUR
|
2619005WL006543
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549630414
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24201220230095171
|
20/12/2023
|
parveen kaur
|
2619005WL006543
|
parveen kaur
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630416
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24201220230095172
|
20/12/2023
|
Kulwinder Kaur
|
2619005WL006543
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630413
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24201220230095122
|
20/12/2023
|
AMARJIT KAUR
|
2619005WL006542
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549630451
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24201220230095134
|
20/12/2023
|
kirandeep kaur
|
2619005WL006542
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630450
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24201220230095136
|
20/12/2023
|
parveen kaur
|
2619005WL006542
|
parveen kaur
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630425
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-092-001/92
(PATRAN)
|
2619005000NRG24201220230095170
|
20/12/2023
|
chhinder kaur
|
2619005WL006543
|
chhinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630424
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24201220230095128
|
20/12/2023
|
KULWINDER KAUR
|
2619005WL006542
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630510
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24201220230095129
|
20/12/2023
|
SUKHWINDER KAUR
|
2619005WL006542
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549630403
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24201220230095131
|
20/12/2023
|
PREETO
|
2619005WL006542
|
PREETO
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630509
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
111
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24201220230095132
|
20/12/2023
|
Anjali kaur
|
2619005WL006542
|
Anjali kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630406
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24201220230095133
|
20/12/2023
|
RAJVIR KAUR
|
2619005WL006542
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630410
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24201220230095135
|
20/12/2023
|
SUNITA RANI
|
2619005WL006542
|
SUNITA RANI
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630412
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24201220230095139
|
20/12/2023
|
Kamlesh Kaur
|
2619005WL006542
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630405
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-024-001/268
(CHADIALA)
|
2619005000NRG24201220230095142
|
20/12/2023
|
Gurcharan Singh
|
2619005WL006542
|
Gurcharan Singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549630402
|
|
GURCHARAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24201220230095146
|
20/12/2023
|
KARAMJIT KAUR
|
2619005WL006542
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549630408
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
117
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24201220230095150
|
20/12/2023
|
Hardeep Kaur
|
2619005WL006542
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630411
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-024-001/304
(CHADIALA)
|
2619005000NRG24201220230095153
|
20/12/2023
|
Reshmi Devi
|
2619005WL006542
|
Reshmi Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630409
|
|
RESHMI DEVI D/O DARSHAN LAL RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24201220230095160
|
20/12/2023
|
sher singh
|
2619005WL006542
|
sher singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549630407
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
120
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24201220230095161
|
20/12/2023
|
nachtar kaur
|
2619005WL006542
|
nachtar kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549630404
|
|
NACHHATAR KAUR W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176346
|
176346
|
|
|
|
|
|
|
|