|
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)
|
2619005000NRG24230120240105475
|
23/01/2024
|
Dharamjit singh
|
2619005WL007384
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342768006
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24230120240105647
|
23/01/2024
|
Jaswinder Kaur
|
2619005WL007393
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767964
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-134-001/306
(JHANJERI)
|
2619005000NRG24230120240105502
|
23/01/2024
|
Manpreet kaur
|
2619005WL007384
|
Manpreet kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767950
|
|
Miss. MANPREET KAUR D O BHAGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG24230120240105530
|
23/01/2024
|
GURMEET KAUR
|
2619005WL007387
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767930
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
5
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG24230120240105529
|
23/01/2024
|
GURMEET KAUR
|
2619005WL007387
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767929
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-015-001/74
(BAROULI)
|
2619005000NRG24230120240105553
|
23/01/2024
|
RANJIT KAUR
|
2619005WL007387
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767945
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-015-001/74
(BAROULI)
|
2619005000NRG24230120240105552
|
23/01/2024
|
RANJIT KAUR
|
2619005WL007387
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767944
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24230120240105648
|
23/01/2024
|
RAJINDER KAUR
|
2619005WL007393
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767943
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24230120240105653
|
23/01/2024
|
Jaspal Kaur
|
2619005WL007393
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767941
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24230120240105654
|
23/01/2024
|
Rani Kaur
|
2619005WL007393
|
Rani Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767938
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24230120240105659
|
23/01/2024
|
SAWITRI KAUR
|
2619005WL007393
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767937
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24230120240105666
|
23/01/2024
|
GURMEET KAUR
|
2619005WL007393
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767942
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24230120240105667
|
23/01/2024
|
BALWINDER KAUR
|
2619005WL007393
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767936
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24230120240105644
|
23/01/2024
|
Gurwinder Singh
|
2619005WL007392
|
Gurwinder Singh
|
00152
|
HDFC0003578
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767940
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24230120240105477
|
23/01/2024
|
Balwinder kaur
|
2619005WL007384
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767989
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24230120240105504
|
23/01/2024
|
BANT KAUR
|
2619005WL007384
|
BANT KAUR
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767939
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24230120240105656
|
23/01/2024
|
Parveen Kaur
|
2619005WL007393
|
Parveen Kaur
|
00165
|
IBKL0001668
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767926
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG24230120240105531
|
23/01/2024
|
JASWANT KAUR
|
2619005WL007387
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767946
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24230120240105651
|
23/01/2024
|
Toshi
|
2619005WL007393
|
Toshi
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768010
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24230120240105661
|
23/01/2024
|
KULDEEP KAUR
|
2619005WL007393
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768012
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24230120240105662
|
23/01/2024
|
MALKIT KAUR
|
2619005WL007393
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768011
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24230120240105663
|
23/01/2024
|
BHUPINDER KAUR
|
2619005WL007393
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768009
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-117-001/35
(SIL KAPRA)
|
2619005000NRG24230120240105671
|
23/01/2024
|
harinder singh
|
2619005WL007394
|
harinder singh
|
00349
|
PSIB0000268
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768013
|
|
HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-067-001/35
(MACHI PUR)
|
2619005000NRG24230120240105621
|
23/01/2024
|
GURMAIL SINGH
|
2619005WL007391
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767965
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-068-001/145
(MACHLI KALAN)
|
2619005000NRG24230120240105773
|
23/01/2024
|
KULWANT KAUR
|
2619005WL007403
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767994
|
|
KULWANT KAUR W/O BHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-068-001/149
(MACHLI KALAN)
|
2619005000NRG24230120240105774
|
23/01/2024
|
MAYA DEVI
|
2619005WL007403
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767991
|
|
MAYA DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-068-001/151
(MACHLI KALAN)
|
2619005000NRG24230120240105775
|
23/01/2024
|
SOMNATH
|
2619005WL007403
|
SOMNATH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767990
|
|
SOM NATH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-068-001/155
(MACHLI KALAN)
|
2619005000NRG24230120240105776
|
23/01/2024
|
JANKI
|
2619005WL007403
|
JANKI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767995
|
|
JANKI W/O JARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-068-001/158
(MACHLI KALAN)
|
2619005000NRG24230120240105777
|
23/01/2024
|
ASHA RANI
|
2619005WL007403
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767996
|
|
ASHA RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-068-001/166
(MACHLI KALAN)
|
2619005000NRG24230120240105778
|
23/01/2024
|
SEEMA RANI
|
2619005WL007403
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768008
|
|
SEEMA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-068-001/179
(MACHLI KALAN)
|
2619005000NRG24230120240105779
|
23/01/2024
|
Pritam Kaur
|
2619005WL007403
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768003
|
|
PRITAM KAUR W/O MITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-068-001/181
(MACHLI KALAN)
|
2619005000NRG24230120240105780
|
23/01/2024
|
Kamal Kaur
|
2619005WL007403
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768004
|
|
KAMALJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-068-001/203
(MACHLI KALAN)
|
2619005000NRG24230120240105782
|
23/01/2024
|
kamaljt kaur
|
2619005WL007403
|
kamaljt kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768005
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24230120240105642
|
23/01/2024
|
KULDIP SINGH
|
2619005WL007392
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767976
|
|
KULDIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24230120240105645
|
23/01/2024
|
Daler Singh
|
2619005WL007392
|
Daler Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768002
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
36
|
KHARAR
|
PB-19-005-069-001/52
(MACHLI KHURD)
|
2619005000NRG24230120240105646
|
23/01/2024
|
Gursewak Singh
|
2619005WL007392
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768001
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-117-001/34
(SIL KAPRA)
|
2619005000NRG24230120240105670
|
23/01/2024
|
sadhu singh
|
2619005WL007394
|
sadhu singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342768000
|
A/c Blocked or Frozen
|
|
|
|
38
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24230120240105672
|
23/01/2024
|
Paramjit kaur
|
2619005WL007394
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768007
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-134-001/10
(JHANJERI)
|
2619005000NRG24230120240105464
|
23/01/2024
|
HARBANS KAUR
|
2619005WL007384
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767973
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24230120240105470
|
23/01/2024
|
CHINDO
|
2619005WL007384
|
CHINDO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767969
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24230120240105476
|
23/01/2024
|
Nirmal kaur
|
2619005WL007384
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767997
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24230120240105478
|
23/01/2024
|
swaran kaur
|
2619005WL007384
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767979
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24230120240105480
|
23/01/2024
|
SATYA
|
2619005WL007384
|
SATYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767981
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24230120240105481
|
23/01/2024
|
SITO
|
2619005WL007384
|
SITO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767971
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24230120240105482
|
23/01/2024
|
Manjinder Kaur
|
2619005WL007384
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767983
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24230120240105483
|
23/01/2024
|
PAL KAUR
|
2619005WL007384
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767972
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24230120240105484
|
23/01/2024
|
RANI
|
2619005WL007384
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767998
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24230120240105485
|
23/01/2024
|
sushma rani
|
2619005WL007384
|
sushma rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767970
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24230120240105486
|
23/01/2024
|
JASVIR KAUR
|
2619005WL007384
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767982
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24230120240105487
|
23/01/2024
|
BALIARI
|
2619005WL007384
|
BALIARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767977
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24230120240105488
|
23/01/2024
|
Baljit kaur
|
2619005WL007384
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767992
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24230120240105489
|
23/01/2024
|
Gurmail kaur
|
2619005WL007384
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767975
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
53
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24230120240105490
|
23/01/2024
|
Charanjit kaur
|
2619005WL007384
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767967
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24230120240105491
|
23/01/2024
|
Paramjit kaur
|
2619005WL007384
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767974
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24230120240105492
|
23/01/2024
|
Jaibo
|
2619005WL007384
|
Jaibo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767968
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24230120240105494
|
23/01/2024
|
kaka singh
|
2619005WL007384
|
kaka singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767985
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24230120240105496
|
23/01/2024
|
Davinder kaur
|
2619005WL007384
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767980
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24230120240105498
|
23/01/2024
|
bhupinder kaur
|
2619005WL007384
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767984
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24230120240105499
|
23/01/2024
|
Kehro
|
2619005WL007384
|
Kehro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767966
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24230120240105501
|
23/01/2024
|
kirna devi
|
2619005WL007384
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767993
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24230120240105503
|
23/01/2024
|
Jasvir Kaur
|
2619005WL007384
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767978
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24230120240105506
|
23/01/2024
|
Jaswant kaur
|
2619005WL007384
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767999
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24230120240105454
|
23/01/2024
|
JASPAL KAUR
|
2619005WL007383
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768014
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24230120240105441
|
23/01/2024
|
JASVIR KAUR
|
2619005WL007383
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767896
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24230120240105442
|
23/01/2024
|
RAJINDER KAUR
|
2619005WL007383
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768034
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24230120240105443
|
23/01/2024
|
SAVITRI KAUR
|
2619005WL007383
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768079
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24230120240105444
|
23/01/2024
|
KAMALJIT KAUR
|
2619005WL007383
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767899
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-005-001/20
(BADANPUR)
|
2619005000NRG24230120240105445
|
23/01/2024
|
KULWANT KAUR
|
2619005WL007383
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768053
|
|
KULWANT KAUR W-O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24230120240105446
|
23/01/2024
|
RUPINDER KAUR
|
2619005WL007383
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767867
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24230120240105447
|
23/01/2024
|
BALJEET KAUR
|
2619005WL007383
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768069
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24230120240105448
|
23/01/2024
|
BALJIT KAUR
|
2619005WL007383
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768044
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24230120240105449
|
23/01/2024
|
SARABJIT KAUR
|
2619005WL007383
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767901
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24230120240105450
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007383
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767894
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24230120240105451
|
23/01/2024
|
JASWINDER KAUR
|
2619005WL007383
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767893
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24230120240105452
|
23/01/2024
|
HARBANS KAUR
|
2619005WL007383
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767897
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24230120240105455
|
23/01/2024
|
Baljit Kaur
|
2619005WL007383
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767924
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24230120240105456
|
23/01/2024
|
Balvir Kaur
|
2619005WL007383
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768047
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24230120240105457
|
23/01/2024
|
GURMUKH SINGH
|
2619005WL007383
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767911
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24230120240105458
|
23/01/2024
|
Manpreet Kaur
|
2619005WL007383
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768054
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24230120240105459
|
23/01/2024
|
JOGINDER SINGH
|
2619005WL007383
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767892
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24230120240105460
|
23/01/2024
|
Kamljeet Kaur
|
2619005WL007383
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768059
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24230120240105461
|
23/01/2024
|
Amarjit Kaur
|
2619005WL007383
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768060
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24230120240105507
|
23/01/2024
|
Manpreet Kaur
|
2619005WL007385
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767912
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24230120240105462
|
23/01/2024
|
Mandeep Kaur
|
2619005WL007383
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767898
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24230120240105463
|
23/01/2024
|
Manpreet Kaur
|
2619005WL007383
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767925
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG24230120240105514
|
23/01/2024
|
SARDARA SINGH
|
2619005WL007387
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767903
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG24230120240105516
|
23/01/2024
|
Nirmal kaur
|
2619005WL007387
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768056
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG24230120240105515
|
23/01/2024
|
Nirmal kaur
|
2619005WL007387
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768055
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24230120240105520
|
23/01/2024
|
DIMPALE
|
2619005WL007387
|
DIMPALE
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768051
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24230120240105519
|
23/01/2024
|
DIMPALE
|
2619005WL007387
|
DIMPALE
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768050
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
KHARAR
|
PB-19-005-015-001/119
(BAROULI)
|
2619005000NRG24230120240105522
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007387
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767923
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-015-001/119
(BAROULI)
|
2619005000NRG24230120240105521
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007387
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767922
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24230120240105526
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007387
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767914
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24230120240105525
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007387
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767913
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
KHARAR
|
PB-19-005-015-001/141
(BAROULI)
|
2619005000NRG24230120240105528
|
23/01/2024
|
KARAMJIT KAUR
|
2619005WL007387
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768029
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-015-001/141
(BAROULI)
|
2619005000NRG24230120240105527
|
23/01/2024
|
KARAMJIT KAUR
|
2619005WL007387
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768028
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-015-001/36
(BAROULI)
|
2619005000NRG24230120240105535
|
23/01/2024
|
Saroj kaur
|
2619005WL007387
|
Saroj kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768076
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-015-001/36
(BAROULI)
|
2619005000NRG24230120240105534
|
23/01/2024
|
Saroj kaur
|
2619005WL007387
|
Saroj kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768075
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-015-001/38
(BAROULI)
|
2619005000NRG24230120240105536
|
23/01/2024
|
Paalo
|
2619005WL007387
|
Paalo
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342768074
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24230120240105538
|
23/01/2024
|
Charanjit kaur
|
2619005WL007387
|
Charanjit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768041
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24230120240105537
|
23/01/2024
|
Charanjit kaur
|
2619005WL007387
|
Charanjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768040
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-015-001/41
(BAROULI)
|
2619005000NRG24230120240105540
|
23/01/2024
|
Kuldeep Kaur
|
2619005WL007387
|
Kuldeep Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768078
|
|
KULDIP KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-015-001/41
(BAROULI)
|
2619005000NRG24230120240105539
|
23/01/2024
|
Kuldeep Kaur
|
2619005WL007387
|
Kuldeep Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768077
|
|
KULDIP KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-015-001/42
(BAROULI)
|
2619005000NRG24230120240105542
|
23/01/2024
|
Ranjit kaur
|
2619005WL007387
|
Ranjit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767882
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-015-001/42
(BAROULI)
|
2619005000NRG24230120240105541
|
23/01/2024
|
Ranjit kaur
|
2619005WL007387
|
Ranjit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767881
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-015-001/46
(BAROULI)
|
2619005000NRG24230120240105543
|
23/01/2024
|
Karamjit kaur
|
2619005WL007387
|
Karamjit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768073
|
|
KARAMJIT KAUR WO JASVIR SINGH AND D S W
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-015-001/58
(BAROULI)
|
2619005000NRG24230120240105545
|
23/01/2024
|
Shamsher kaur
|
2619005WL007387
|
Shamsher kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767884
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
KHARAR
|
PB-19-005-015-001/58
(BAROULI)
|
2619005000NRG24230120240105544
|
23/01/2024
|
Shamsher kaur
|
2619005WL007387
|
Shamsher kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767883
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG24230120240105547
|
23/01/2024
|
Didar kaur
|
2619005WL007387
|
Didar kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767880
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG24230120240105546
|
23/01/2024
|
Didar kaur
|
2619005WL007387
|
Didar kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767879
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-015-001/60
(BAROULI)
|
2619005000NRG24230120240105549
|
23/01/2024
|
Sinder kaur
|
2619005WL007387
|
Sinder kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767878
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
112
|
KHARAR
|
PB-19-005-015-001/60
(BAROULI)
|
2619005000NRG24230120240105548
|
23/01/2024
|
Sinder kaur
|
2619005WL007387
|
Sinder kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767877
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
113
|
KHARAR
|
PB-19-005-015-001/69
(BAROULI)
|
2619005000NRG24230120240105551
|
23/01/2024
|
BHUPINDER KAUR
|
2619005WL007387
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767887
|
|
BHUPINDER KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-015-001/69
(BAROULI)
|
2619005000NRG24230120240105550
|
23/01/2024
|
BHUPINDER KAUR
|
2619005WL007387
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767886
|
|
BHUPINDER KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG24230120240105555
|
23/01/2024
|
MANDIP KAUR
|
2619005WL007387
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767910
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG24230120240105554
|
23/01/2024
|
MANDIP KAUR
|
2619005WL007387
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767909
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-015-001/8
(BAROULI)
|
2619005000NRG24230120240105557
|
23/01/2024
|
Paramjit kaur
|
2619005WL007387
|
Paramjit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767876
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
KHARAR
|
PB-19-005-015-001/8
(BAROULI)
|
2619005000NRG24230120240105556
|
23/01/2024
|
Paramjit kaur
|
2619005WL007387
|
Paramjit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767875
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
119
|
KHARAR
|
PB-19-005-015-001/96
(BAROULI)
|
2619005000NRG24230120240105560
|
23/01/2024
|
JASWINDER KAUR
|
2619005WL007387
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767908
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-015-001/97
(BAROULI)
|
2619005000NRG24230120240105562
|
23/01/2024
|
KARAMJIT KAUR
|
2619005WL007387
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768066
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-015-001/97
(BAROULI)
|
2619005000NRG24230120240105561
|
23/01/2024
|
KARAMJIT KAUR
|
2619005WL007387
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768065
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-015-001/98
(BAROULI)
|
2619005000NRG24230120240105564
|
23/01/2024
|
AMARJIT KAUR
|
2619005WL007387
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767907
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-015-001/98
(BAROULI)
|
2619005000NRG24230120240105563
|
23/01/2024
|
AMARJIT KAUR
|
2619005WL007387
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767906
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24230120240105602
|
23/01/2024
|
GURNAM KAUR
|
2619005WL007391
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768030
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-067-001/11
(MACHI PUR)
|
2619005000NRG24230120240105603
|
23/01/2024
|
RANI KAUR
|
2619005WL007391
|
RANI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768038
|
|
RANI
|
CANARA BANK(508532)
|
|
126
|
KHARAR
|
PB-19-005-067-001/12
(MACHI PUR)
|
2619005000NRG24230120240105604
|
23/01/2024
|
HARBANS KAUR
|
2619005WL007391
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767905
|
|
HARBANS KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24230120240105605
|
23/01/2024
|
SURINDER KAUR
|
2619005WL007391
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768067
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24230120240105606
|
23/01/2024
|
BABLI KAUR
|
2619005WL007391
|
BABLI KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767916
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-067-001/20
(MACHI PUR)
|
2619005000NRG24230120240105607
|
23/01/2024
|
RIMPI
|
2619005WL007391
|
RIMPI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767889
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24230120240105608
|
23/01/2024
|
JASPAL KAUR
|
2619005WL007391
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342768037
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24230120240105609
|
23/01/2024
|
NIRMAL SINGH
|
2619005WL007391
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768061
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24230120240105610
|
23/01/2024
|
BALJINDER KAUR
|
2619005WL007391
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767890
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-067-001/25
(MACHI PUR)
|
2619005000NRG24230120240105611
|
23/01/2024
|
CHARANJIT KAUR
|
2619005WL007391
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767895
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24230120240105612
|
23/01/2024
|
GURJEET KAUR
|
2619005WL007391
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768031
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24230120240105613
|
23/01/2024
|
JASBIR KAUR
|
2619005WL007391
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767921
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24230120240105614
|
23/01/2024
|
NAVDEEP KAUR
|
2619005WL007391
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767900
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
137
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24230120240105615
|
23/01/2024
|
GURMEET KAUR
|
2619005WL007391
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768036
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-067-001/3
(MACHI PUR)
|
2619005000NRG24230120240105616
|
23/01/2024
|
BHAG KAUR
|
2619005WL007391
|
BHAG KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767873
|
|
BHAG KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24230120240105617
|
23/01/2024
|
HARMINDER SINGH
|
2619005WL007391
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768046
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24230120240105618
|
23/01/2024
|
JASBIR KAUR
|
2619005WL007391
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767870
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24230120240105619
|
23/01/2024
|
RANI KAUR
|
2619005WL007391
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768039
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-067-001/34
(MACHI PUR)
|
2619005000NRG24230120240105620
|
23/01/2024
|
KULDEEP KAUR
|
2619005WL007391
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768049
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24230120240105622
|
23/01/2024
|
KULDEEP KAUR
|
2619005WL007391
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342767891
|
Participant not mapped to the product
|
|
|
|
144
|
KHARAR
|
PB-19-005-067-001/38
(MACHI PUR)
|
2619005000NRG24230120240105623
|
23/01/2024
|
SARABJIT KAUR
|
2619005WL007391
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767868
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24230120240105624
|
23/01/2024
|
SHER KAUR
|
2619005WL007391
|
SHER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768043
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24230120240105625
|
23/01/2024
|
HARJIT KAUR
|
2619005WL007391
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767918
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24230120240105626
|
23/01/2024
|
GURMEET KAUR
|
2619005WL007391
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768032
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24230120240105627
|
23/01/2024
|
AMARJIT KAUR
|
2619005WL007391
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767874
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24230120240105629
|
23/01/2024
|
BALJIT SINGH
|
2619005WL007391
|
BALJIT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767902
|
|
BALJIT SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24230120240105628
|
23/01/2024
|
BHUPINDER KAUR
|
2619005WL007391
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767869
|
|
BHUPINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24230120240105630
|
23/01/2024
|
BALBIR KAUR
|
2619005WL007391
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768062
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24230120240105631
|
23/01/2024
|
MOHINDER KAUR
|
2619005WL007391
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768033
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24230120240105632
|
23/01/2024
|
harpreet kaur
|
2619005WL007391
|
harpreet kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767885
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24230120240105633
|
23/01/2024
|
SIMRANJIT KAUR
|
2619005WL007391
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767917
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-067-001/52
(MACHI PUR)
|
2619005000NRG24230120240105634
|
23/01/2024
|
JASVIR KAUR
|
2619005WL007391
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767888
|
|
JASVIR KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-067-001/58
(MACHI PUR)
|
2619005000NRG24230120240105635
|
23/01/2024
|
MONIKA
|
2619005WL007391
|
MONIKA
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768048
|
|
MONIKA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24230120240105636
|
23/01/2024
|
BHINDER KAUR
|
2619005WL007391
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768064
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24230120240105637
|
23/01/2024
|
VINOD SINGH
|
2619005WL007391
|
VINOD SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767915
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24230120240105638
|
23/01/2024
|
GEETA KAUR
|
2619005WL007391
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767871
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24230120240105639
|
23/01/2024
|
Sunita devi
|
2619005WL007391
|
Sunita devi
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768045
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-067-001/82
(MACHI PUR)
|
2619005000NRG24230120240105640
|
23/01/2024
|
kulwinder kaur
|
2619005WL007391
|
kulwinder kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767919
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24230120240105641
|
23/01/2024
|
Jasbir kaur
|
2619005WL007391
|
Jasbir kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768071
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24230120240105565
|
23/01/2024
|
JASWANT SINGH
|
2619005WL007388
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768068
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-086-001/45
(HASANPUR)
|
2619005000NRG24230120240105567
|
23/01/2024
|
Sukhwinder kaur
|
2619005WL007388
|
Sukhwinder kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768035
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24230120240105568
|
23/01/2024
|
Daljit kaur
|
2619005WL007388
|
Daljit kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768072
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24230120240105569
|
23/01/2024
|
MANJEET KAUR
|
2619005WL007388
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768058
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24230120240105571
|
23/01/2024
|
KAKA SINGH
|
2619005WL007388
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768063
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24230120240105572
|
23/01/2024
|
MAYA DEVI
|
2619005WL007388
|
MAYA DEVI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767904
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG24230120240105573
|
23/01/2024
|
DALJEET KAUR
|
2619005WL007388
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767872
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24230120240105664
|
23/01/2024
|
Kamaljit Kaur
|
2619005WL007393
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768057
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24230120240105669
|
23/01/2024
|
Rani Kaur
|
2619005WL007393
|
Rani Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767920
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24230120240105673
|
23/01/2024
|
Hardeep kaur
|
2619005WL007394
|
Hardeep kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768042
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156651
|
156651
|
|
|
|
|
|
|
|
|
173
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24230120240105575
|
23/01/2024
|
Sukhdev Singh
|
2619005WL007388
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767927
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24230120240105524
|
23/01/2024
|
AMANDEEP KAUR
|
2619005WL007387
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767932
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24230120240105523
|
23/01/2024
|
AMANDEEP KAUR
|
2619005WL007387
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767931
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24230120240105657
|
23/01/2024
|
Samsher Kaur
|
2619005WL007393
|
Samsher Kaur
|
00354
|
PUNB0664000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342768052
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24230120240105665
|
23/01/2024
|
Karam Kaur
|
2619005WL007393
|
Karam Kaur
|
00354
|
PUNB0664000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342768070
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
178
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24230120240105660
|
23/01/2024
|
NASIB KAUR
|
2619005WL007393
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767952
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24230120240105500
|
23/01/2024
|
Vidhya Rani
|
2619005WL007384
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767935
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG24230120240105649
|
23/01/2024
|
Gurjit Kaur
|
2619005WL007393
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767987
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24230120240105650
|
23/01/2024
|
Swaran Kaur
|
2619005WL007393
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767963
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24230120240105652
|
23/01/2024
|
Ranjit Kaur
|
2619005WL007393
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767958
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24230120240105655
|
23/01/2024
|
Charan Singh
|
2619005WL007393
|
Charan Singh
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767986
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
184
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24230120240105668
|
23/01/2024
|
Nacchhatar Kaur
|
2619005WL007393
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767988
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-015-001/95
(BAROULI)
|
2619005000NRG24230120240105559
|
23/01/2024
|
JASVIR KAUR
|
2619005WL007387
|
JASVIR KAUR
|
00415
|
SBIN0050085
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342767957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KHARAR
|
PB-19-005-015-001/95
(BAROULI)
|
2619005000NRG24230120240105558
|
23/01/2024
|
JASVIR KAUR
|
2619005WL007387
|
JASVIR KAUR
|
00415
|
SBIN0050085
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342767956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
187
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24230120240105643
|
23/01/2024
|
Karamjit Singh
|
2619005WL007392
|
Karamjit Singh
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767933
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
188
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24230120240105533
|
23/01/2024
|
harjinder singh
|
2619005WL007387
|
harjinder singh
|
00415
|
SBIN0050502
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767948
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24230120240105532
|
23/01/2024
|
harjinder singh
|
2619005WL007387
|
harjinder singh
|
00415
|
SBIN0050502
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767947
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
KHARAR
|
PB-19-005-134-001/258
(JHANJERI)
|
2619005000NRG24230120240105493
|
23/01/2024
|
gurmail kaur
|
2619005WL007384
|
gurmail kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767949
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24230120240105453
|
23/01/2024
|
HARPREET KAUR
|
2619005WL007383
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767955
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHARAR
|
PB-19-005-015-001/115
(BAROULI)
|
2619005000NRG24230120240105518
|
23/01/2024
|
HARWINDER KAUR
|
2619005WL007387
|
HARWINDER KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767962
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHARAR
|
PB-19-005-015-001/115
(BAROULI)
|
2619005000NRG24230120240105517
|
23/01/2024
|
HARWINDER KAUR
|
2619005WL007387
|
HARWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767961
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24230120240105566
|
23/01/2024
|
BALWINDER SINGH
|
2619005WL007388
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767954
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24230120240105570
|
23/01/2024
|
RANJIT SINGH
|
2619005WL007388
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767959
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHARAR
|
PB-19-005-086-001/72
(HASANPUR)
|
2619005000NRG24230120240105574
|
23/01/2024
|
Jaswinder Kaur
|
2619005WL007388
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767951
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24230120240105576
|
23/01/2024
|
Kuldeep Singh
|
2619005WL007388
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767960
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24230120240105658
|
23/01/2024
|
Jarnail Kaur
|
2619005WL007393
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767953
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
199
|
KHARAR
|
PB-19-005-068-001/193
(MACHLI KALAN)
|
2619005000NRG24230120240105781
|
23/01/2024
|
sanjit kaur
|
2619005WL007403
|
sanjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768015
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
200
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24230120240105465
|
23/01/2024
|
Nirmail kaur
|
2619005WL007384
|
Nirmail kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768025
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
201
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24230120240105466
|
23/01/2024
|
Angrej kaur
|
2619005WL007384
|
Angrej kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342768018
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24230120240105467
|
23/01/2024
|
Bhinder singh
|
2619005WL007384
|
Bhinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768024
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24230120240105468
|
23/01/2024
|
Balwinder kaur
|
2619005WL007384
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768019
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24230120240105469
|
23/01/2024
|
Sonia
|
2619005WL007384
|
Sonia
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768022
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24230120240105471
|
23/01/2024
|
Kuldeep kaur
|
2619005WL007384
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768017
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24230120240105472
|
23/01/2024
|
Sukhwinder kaur
|
2619005WL007384
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768016
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24230120240105473
|
23/01/2024
|
amarjit kaur
|
2619005WL007384
|
amarjit kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342768027
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24230120240105474
|
23/01/2024
|
Jarnail kaur
|
2619005WL007384
|
Jarnail kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342768021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24230120240105479
|
23/01/2024
|
Rani
|
2619005WL007384
|
Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768026
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
210
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24230120240105495
|
23/01/2024
|
hanso devi
|
2619005WL007384
|
hanso devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342768023
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24230120240105505
|
23/01/2024
|
Bhim singh
|
2619005WL007384
|
Bhim singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342768020
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
212
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24230120240105577
|
23/01/2024
|
AMRIK SINGH
|
2619005WL007388
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767934
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24230120240105497
|
23/01/2024
|
gurmeet kaur
|
2619005WL007384
|
gurmeet kaur
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767928
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308454
|
308454
|
|
|
|
|
|
|
|