|
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
|
HARSHA CHHINA
|
PB-02-016-038-001/84
(MACCHI NANGAL)
|
2602016000NRG24110320240223929
|
15/03/2024
|
RUPINDER
|
2602016WL017524
|
RUPINDER
|
00032
|
UTIB0000179
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146992
|
|
RUPINDERJIT SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-058-002/155
(SHAHPUR)
|
2602016000NRG24150320240225477
|
15/03/2024
|
Rajpreet kaur
|
2602016WL017697
|
Rajpreet kaur
|
00089
|
CBIN0280347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146938
|
|
Mrs. RAJPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-028-001/252
(KARYAL)
|
2602016000NRG24150320240225503
|
15/03/2024
|
Kulwant
|
2602016WL017699
|
Kulwant
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146914
|
|
Mrs. KULWANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-028-001/327
(KARYAL)
|
2602016000NRG24150320240225505
|
15/03/2024
|
Sukhwinder Singh
|
2602016WL017699
|
Sukhwinder Singh
|
00089
|
CBIN0282192
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146913
|
|
KAWALJEET KAUR U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-028-001/400
(KARYAL)
|
2602016000NRG24150320240225507
|
15/03/2024
|
Bhajo
|
2602016WL017699
|
Bhajo
|
00089
|
CBIN0282192
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146937
|
|
Mrs. BHAJO W/O BABBI MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-045-001/30
(OTHIAN)
|
2602016000NRG24150320240225513
|
15/03/2024
|
Joginder Kaur
|
2602016WL017700
|
Joginder Kaur
|
00089
|
CBIN0282192
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146885
|
|
Mr. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-045-001/322
(OTHIAN)
|
2602016000NRG24150320240225514
|
15/03/2024
|
Kashmir Kaur
|
2602016WL017700
|
Kashmir Kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146912
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-045-001/327
(OTHIAN)
|
2602016000NRG24150320240225515
|
15/03/2024
|
Sukho Kaur
|
2602016WL017700
|
Sukho Kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146877
|
|
Mrs. SUKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-045-001/487
(OTHIAN)
|
2602016000NRG24150320240225517
|
15/03/2024
|
manjit kaur
|
2602016WL017700
|
manjit kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146911
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-045-001/507
(OTHIAN)
|
2602016000NRG24150320240225519
|
15/03/2024
|
Gurmeet Kaur
|
2602016WL017700
|
Gurmeet Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146925
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-045-001/516
(OTHIAN)
|
2602016000NRG24150320240225520
|
15/03/2024
|
Jaswant Singh
|
2602016WL017700
|
Jaswant Singh
|
00089
|
CBIN0282192
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146878
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-045-001/517
(OTHIAN)
|
2602016000NRG24150320240225521
|
15/03/2024
|
Jaswant Singh
|
2602016WL017700
|
Jaswant Singh
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146923
|
|
Mr. JASWANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-045-001/530
(OTHIAN)
|
2602016000NRG24150320240225522
|
15/03/2024
|
Bhajan Kaur
|
2602016WL017700
|
Bhajan Kaur
|
00089
|
CBIN0282192
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146924
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-045-001/550
(OTHIAN)
|
2602016000NRG24150320240225523
|
15/03/2024
|
Raj Kaur
|
2602016WL017700
|
Raj Kaur
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146935
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-045-001/82
(OTHIAN)
|
2602016000NRG24150320240225525
|
15/03/2024
|
Dyail Singh
|
2602016WL017700
|
Dyail Singh
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146879
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARSHA CHHINA
|
PB-02-016-058-002/103
(SHAHPUR)
|
2602016000NRG24150320240225471
|
15/03/2024
|
Bila Masih
|
2602016WL017697
|
Bila Masih
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146875
|
|
Mr. BILLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARSHA CHHINA
|
PB-02-016-058-002/153
(SHAHPUR)
|
2602016000NRG24150320240225476
|
15/03/2024
|
Love
|
2602016WL017697
|
Love
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146883
|
|
Mr. LOVEPREET LOVEPREET
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-058-002/16
(SHAHPUR)
|
2602016000NRG24150320240225478
|
15/03/2024
|
Paramjit Kaur
|
2602016WL017697
|
Paramjit Kaur
|
00089
|
CBIN0282192
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146874
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARSHA CHHINA
|
PB-02-016-058-002/43
(SHAHPUR)
|
2602016000NRG24150320240225486
|
15/03/2024
|
Dalbiro
|
2602016WL017697
|
Dalbiro
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146888
|
|
Mrs. DALBERO W/O ALIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARSHA CHHINA
|
PB-02-016-058-002/48
(SHAHPUR)
|
2602016000NRG24150320240225489
|
15/03/2024
|
Priya
|
2602016WL017697
|
Priya
|
00089
|
CBIN0282192
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146903
|
|
Mrs. PRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARSHA CHHINA
|
PB-02-016-058-002/51
(SHAHPUR)
|
2602016000NRG24150320240225490
|
15/03/2024
|
Raj
|
2602016WL017697
|
Raj
|
00089
|
CBIN0282192
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146889
|
|
Mrs. RAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARSHA CHHINA
|
PB-02-016-058-002/60
(SHAHPUR)
|
2602016000NRG24150320240225493
|
15/03/2024
|
Amarjit Kaur
|
2602016WL017697
|
Amarjit Kaur
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146876
|
|
Mrs. AMARJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARSHA CHHINA
|
PB-02-016-058-002/71
(SHAHPUR)
|
2602016000NRG24150320240225495
|
15/03/2024
|
Kuldeep Kaur
|
2602016WL017697
|
Kuldeep Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146882
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-058-002/91
(SHAHPUR)
|
2602016000NRG24150320240225499
|
15/03/2024
|
NINDER
|
2602016WL017697
|
NINDER
|
00089
|
CBIN0282192
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146887
|
|
Mrs. NINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-016-024-001/285
(JHANDER)
|
2602016000NRG24150320240225559
|
15/03/2024
|
Harjinder kaur
|
2602016WL017702
|
Harjinder kaur
|
00349
|
PSIB0000258
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156146859
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HARSHA CHHINA
|
PB-02-016-024-001/287
(JHANDER)
|
2602016000NRG24150320240225560
|
15/03/2024
|
Jasbir k
|
2602016WL017702
|
Jasbir k
|
00349
|
PSIB0000258
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146854
|
|
JASBIR KAUR W/O DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
27
|
HARSHA CHHINA
|
PB-02-016-058-002/69
(SHAHPUR)
|
2602016000NRG24150320240225494
|
15/03/2024
|
Gurmeet Kaur
|
2602016WL017697
|
Gurmeet Kaur
|
00349
|
PSIB0000595
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146855
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
HARSHA CHHINA
|
PB-02-016-006-001/484
(BHITEWAD)
|
2602016000NRG24150320240225531
|
15/03/2024
|
Ajaypal Singh
|
2602016WL017701
|
Ajaypal Singh
|
00349
|
PSIB0020950
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156146858
|
|
AJAYPAL SINGH UG HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
HARSHA CHHINA
|
PB-02-016-024-001/234
(JHANDER)
|
2602016000NRG24150320240225547
|
15/03/2024
|
davinder kaur
|
2602016WL017702
|
davinder kaur
|
00349
|
PSIB0021201
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156146861
|
|
VINARDEEP KAUR DO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HARSHA CHHINA
|
PB-02-016-024-001/99
(JHANDER)
|
2602016000NRG24150320240225587
|
15/03/2024
|
baljit ksur
|
2602016WL017702
|
baljit ksur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146862
|
|
LOVEPREET SINGH UG KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HARSHA CHHINA
|
PB-02-016-033-001/114
(KOTLI SAKHIAN WALI)
|
2602016000NRG24150320240225588
|
15/03/2024
|
gobindpal singh
|
2602016WL017702
|
gobindpal singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146860
|
|
GOBINDPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
32
|
HARSHA CHHINA
|
PB-02-016-006-001/472
(BHITEWAD)
|
2602016000NRG24150320240225528
|
15/03/2024
|
Kuldeep Singh
|
2602016WL017701
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156146933
|
|
KULDEEP SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HARSHA CHHINA
|
PB-02-016-006-001/475
(BHITEWAD)
|
2602016000NRG24150320240225529
|
15/03/2024
|
Sonia
|
2602016WL017701
|
Sonia
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156146993
|
|
MRS SONIA DO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARSHA CHHINA
|
PB-02-016-024-001/10
(JHANDER)
|
2602016000NRG24150320240225451
|
15/03/2024
|
inderjit kaur
|
2602016WL017694
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146922
|
|
INDERJIT KAUR W/O KISHORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HARSHA CHHINA
|
PB-02-016-024-001/116
(JHANDER)
|
2602016000NRG24150320240225452
|
15/03/2024
|
AMRIK KAUR
|
2602016WL017694
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146998
|
|
AMRIK KAUR W/O LAKHASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HARSHA CHHINA
|
PB-02-016-024-001/117
(JHANDER)
|
2602016000NRG24150320240225453
|
15/03/2024
|
AMARJIT KAUR
|
2602016WL017694
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146895
|
|
AMARJIT KAUR W/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HARSHA CHHINA
|
PB-02-016-024-001/119
(JHANDER)
|
2602016000NRG24150320240225454
|
15/03/2024
|
SWINDER KAUR
|
2602016WL017694
|
SWINDER KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146892
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARSHA CHHINA
|
PB-02-016-024-001/121
(JHANDER)
|
2602016000NRG24150320240225455
|
15/03/2024
|
MANDEEP KAUR
|
2602016WL017694
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146969
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HARSHA CHHINA
|
PB-02-016-024-001/125
(JHANDER)
|
2602016000NRG24150320240225456
|
15/03/2024
|
NINDER KAUR
|
2602016WL017694
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146893
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARSHA CHHINA
|
PB-02-016-024-001/126
(JHANDER)
|
2602016000NRG24150320240225457
|
15/03/2024
|
DEEPO
|
2602016WL017694
|
DEEPO
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146905
|
|
DEEPO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HARSHA CHHINA
|
PB-02-016-024-001/131
(JHANDER)
|
2602016000NRG24150320240225458
|
15/03/2024
|
KARAMJIT KAUR
|
2602016WL017694
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146904
|
|
KARAMJIT KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HARSHA CHHINA
|
PB-02-016-024-001/133
(JHANDER)
|
2602016000NRG24150320240225459
|
15/03/2024
|
KULWINDER SINGH
|
2602016WL017694
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146915
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HARSHA CHHINA
|
PB-02-016-024-001/151
(JHANDER)
|
2602016000NRG24150320240225460
|
15/03/2024
|
ukhwinder Kaur
|
2602016WL017694
|
ukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146907
|
|
PALWINDER SINGH UG SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HARSHA CHHINA
|
PB-02-016-024-001/160
(JHANDER)
|
2602016000NRG24150320240225533
|
15/03/2024
|
SHINDO
|
2602016WL017702
|
SHINDO
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146908
|
|
SHINDO W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HARSHA CHHINA
|
PB-02-016-024-001/162
(JHANDER)
|
2602016000NRG24150320240225534
|
15/03/2024
|
PREETI
|
2602016WL017702
|
PREETI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146901
|
|
PREETI CO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HARSHA CHHINA
|
PB-02-016-024-001/164
(JHANDER)
|
2602016000NRG24150320240225535
|
15/03/2024
|
SARBJIT KAUR
|
2602016WL017702
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146966
|
|
SARABJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HARSHA CHHINA
|
PB-02-016-024-001/185
(JHANDER)
|
2602016000NRG24150320240225536
|
15/03/2024
|
Manjit kaur
|
2602016WL017702
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146920
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARSHA CHHINA
|
PB-02-016-024-001/191
(JHANDER)
|
2602016000NRG24150320240225537
|
15/03/2024
|
Narinder Kaur
|
2602016WL017702
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146900
|
|
NARINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HARSHA CHHINA
|
PB-02-016-024-001/193
(JHANDER)
|
2602016000NRG24150320240225538
|
15/03/2024
|
AMANDEEP KAUR
|
2602016WL017702
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146944
|
|
AMANDEEP KAUR W/O KULDP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HARSHA CHHINA
|
PB-02-016-024-001/20
(JHANDER)
|
2602016000NRG24150320240225539
|
15/03/2024
|
SATNAM SINGH
|
2602016WL017702
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156146982
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HARSHA CHHINA
|
PB-02-016-024-001/202
(JHANDER)
|
2602016000NRG24150320240225540
|
15/03/2024
|
KULWINDER KAUR
|
2602016WL017702
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146906
|
|
NAVJOT KAUR U/G KULWINDER KAUR W/O HARDE
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HARSHA CHHINA
|
PB-02-016-024-001/217
(JHANDER)
|
2602016000NRG24150320240225541
|
15/03/2024
|
Kashmir s
|
2602016WL017702
|
Kashmir s
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146921
|
|
ARSHDEEP SINGH U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HARSHA CHHINA
|
PB-02-016-024-001/221
(JHANDER)
|
2602016000NRG24150320240225543
|
15/03/2024
|
Surjit singh
|
2602016WL017702
|
Surjit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146918
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HARSHA CHHINA
|
PB-02-016-024-001/224
(JHANDER)
|
2602016000NRG24150320240225544
|
15/03/2024
|
Neelam
|
2602016WL017702
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146945
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARSHA CHHINA
|
PB-02-016-024-001/225
(JHANDER)
|
2602016000NRG24150320240225545
|
15/03/2024
|
Manjot kaur
|
2602016WL017702
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146973
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARSHA CHHINA
|
PB-02-016-024-001/232
(JHANDER)
|
2602016000NRG24150320240225546
|
15/03/2024
|
Rajbir kaur
|
2602016WL017702
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146894
|
|
RAJBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HARSHA CHHINA
|
PB-02-016-024-001/258
(JHANDER)
|
2602016000NRG24150320240225551
|
15/03/2024
|
Rajni
|
2602016WL017702
|
Rajni
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146902
|
|
RAJNI WO SHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HARSHA CHHINA
|
PB-02-016-024-001/259
(JHANDER)
|
2602016000NRG24150320240225552
|
15/03/2024
|
Ailas
|
2602016WL017702
|
Ailas
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146899
|
|
AILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARSHA CHHINA
|
PB-02-016-024-001/264
(JHANDER)
|
2602016000NRG24150320240225553
|
15/03/2024
|
karandeep
|
2602016WL017702
|
karandeep
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146980
|
|
KARANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HARSHA CHHINA
|
PB-02-016-024-001/265
(JHANDER)
|
2602016000NRG24150320240225554
|
15/03/2024
|
jagir kaur
|
2602016WL017702
|
jagir kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146981
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HARSHA CHHINA
|
PB-02-016-024-001/268
(JHANDER)
|
2602016000NRG24150320240225555
|
15/03/2024
|
kanti
|
2602016WL017702
|
kanti
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146990
|
|
KANTI W/O NIMI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
HARSHA CHHINA
|
PB-02-016-024-001/277
(JHANDER)
|
2602016000NRG24150320240225556
|
15/03/2024
|
Jasbir kaur
|
2602016WL017702
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146917
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARSHA CHHINA
|
PB-02-016-024-001/281
(JHANDER)
|
2602016000NRG24150320240225557
|
15/03/2024
|
Balbir ksur
|
2602016WL017702
|
Balbir ksur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146919
|
|
BALBIR KAUR W/O SHASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HARSHA CHHINA
|
PB-02-016-024-001/284
(JHANDER)
|
2602016000NRG24150320240225558
|
15/03/2024
|
Gurmit singh
|
2602016WL017702
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146988
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HARSHA CHHINA
|
PB-02-016-024-001/291
(JHANDER)
|
2602016000NRG24150320240225561
|
15/03/2024
|
Sab singh
|
2602016WL017702
|
Sab singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156146997
|
|
SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HARSHA CHHINA
|
PB-02-016-024-001/296
(JHANDER)
|
2602016000NRG24150320240225562
|
15/03/2024
|
Chhinder
|
2602016WL017702
|
Chhinder
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146863
|
|
CHHINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HARSHA CHHINA
|
PB-02-016-024-001/297
(JHANDER)
|
2602016000NRG24150320240225563
|
15/03/2024
|
Balveer kaur
|
2602016WL017702
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146948
|
|
BALVIR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HARSHA CHHINA
|
PB-02-016-024-001/299
(JHANDER)
|
2602016000NRG24150320240225564
|
15/03/2024
|
Dilpreet Kaur
|
2602016WL017702
|
Dilpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146941
|
|
DILPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
HARSHA CHHINA
|
PB-02-016-024-001/300
(JHANDER)
|
2602016000NRG24150320240225565
|
15/03/2024
|
Palo
|
2602016WL017702
|
Palo
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146940
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HARSHA CHHINA
|
PB-02-016-024-001/302
(JHANDER)
|
2602016000NRG24150320240225566
|
15/03/2024
|
Surjit ksur
|
2602016WL017702
|
Surjit ksur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156147000
|
|
SURJIT KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
HARSHA CHHINA
|
PB-02-016-024-001/303
(JHANDER)
|
2602016000NRG24150320240225567
|
15/03/2024
|
Kuldeep singh
|
2602016WL017702
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146996
|
|
KULDEEP SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HARSHA CHHINA
|
PB-02-016-024-001/306
(JHANDER)
|
2602016000NRG24150320240225568
|
15/03/2024
|
Vishal singh
|
2602016WL017702
|
Vishal singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146946
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HARSHA CHHINA
|
PB-02-016-024-001/307
(JHANDER)
|
2602016000NRG24150320240225569
|
15/03/2024
|
Bikramjit singh
|
2602016WL017702
|
Bikramjit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146939
|
|
BIKRAMJEET SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
HARSHA CHHINA
|
PB-02-016-024-001/308
(JHANDER)
|
2602016000NRG24150320240225570
|
15/03/2024
|
Sarabjit kaur
|
2602016WL017702
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146942
|
|
SARBJIT KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
HARSHA CHHINA
|
PB-02-016-024-001/32
(JHANDER)
|
2602016000NRG24150320240225571
|
15/03/2024
|
JAGIR SINGH
|
2602016WL017702
|
JAGIR SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146943
|
|
JAGIR SINGFH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
HARSHA CHHINA
|
PB-02-016-024-001/34
(JHANDER)
|
2602016000NRG24150320240225573
|
15/03/2024
|
AMRIK SINGH
|
2602016WL017702
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146910
|
|
AMRIK SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HARSHA CHHINA
|
PB-02-016-024-001/39
(JHANDER)
|
2602016000NRG24150320240225574
|
15/03/2024
|
KASHMIR SINGH
|
2602016WL017702
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146896
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HARSHA CHHINA
|
PB-02-016-024-001/40
(JHANDER)
|
2602016000NRG24150320240225575
|
15/03/2024
|
bir kaur
|
2602016WL017702
|
bir kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146955
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HARSHA CHHINA
|
PB-02-016-024-001/46
(JHANDER)
|
2602016000NRG24150320240225576
|
15/03/2024
|
SAWINDER KAUR
|
2602016WL017702
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146965
|
|
SAWINDER KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
HARSHA CHHINA
|
PB-02-016-024-001/48
(JHANDER)
|
2602016000NRG24150320240225577
|
15/03/2024
|
AMRIK SINGH
|
2602016WL017702
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146972
|
|
AMRIK SINGH S/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HARSHA CHHINA
|
PB-02-016-024-001/48
(JHANDER)
|
2602016000NRG24150320240225578
|
15/03/2024
|
Bajinder kaur
|
2602016WL017702
|
Bajinder kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146949
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
HARSHA CHHINA
|
PB-02-016-024-001/49
(JHANDER)
|
2602016000NRG24150320240225579
|
15/03/2024
|
PARAMJIT KAUR
|
2602016WL017702
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146947
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HARSHA CHHINA
|
PB-02-016-024-001/51
(JHANDER)
|
2602016000NRG24150320240225580
|
15/03/2024
|
AMRIK KAUR
|
2602016WL017702
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146979
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
HARSHA CHHINA
|
PB-02-016-024-001/59
(JHANDER)
|
2602016000NRG24150320240225581
|
15/03/2024
|
PINDER KAUR
|
2602016WL017702
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146909
|
|
PINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
HARSHA CHHINA
|
PB-02-016-024-001/6
(JHANDER)
|
2602016000NRG24150320240225582
|
15/03/2024
|
NARINDER SINGH
|
2602016WL017702
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146886
|
|
NINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
HARSHA CHHINA
|
PB-02-016-028-001/119
(KARYAL)
|
2602016000NRG24150320240225501
|
15/03/2024
|
Gurnaam Masih
|
2602016WL017699
|
Gurnaam Masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156146954
|
|
GURNAM MASIH S/O KUNDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
HARSHA CHHINA
|
PB-02-016-028-001/173
(KARYAL)
|
2602016000NRG24150320240225461
|
15/03/2024
|
Jinder
|
2602016WL017695
|
Jinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146953
|
|
Mrs. JINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARSHA CHHINA
|
PB-02-016-028-001/185
(KARYAL)
|
2602016000NRG24150320240225462
|
15/03/2024
|
Kanwaljit Kaur
|
2602016WL017695
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146987
|
|
KANWALJIT KAUR W/O HEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
HARSHA CHHINA
|
PB-02-016-028-001/197
(KARYAL)
|
2602016000NRG24150320240225463
|
15/03/2024
|
Yunus Masih
|
2602016WL017695
|
Yunus Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146963
|
|
YUNAS MASIH S/O PATRAS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
HARSHA CHHINA
|
PB-02-016-028-001/234
(KARYAL)
|
2602016000NRG24150320240225465
|
15/03/2024
|
Pargat
|
2602016WL017695
|
Pargat
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146985
|
|
PARGAT S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
HARSHA CHHINA
|
PB-02-016-028-001/235
(KARYAL)
|
2602016000NRG24150320240225466
|
15/03/2024
|
Gudi
|
2602016WL017695
|
Gudi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156146986
|
|
GUDDI W/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
HARSHA CHHINA
|
PB-02-016-028-001/246
(KARYAL)
|
2602016000NRG24150320240225502
|
15/03/2024
|
Raj
|
2602016WL017699
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156146916
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
HARSHA CHHINA
|
PB-02-016-028-001/253
(KARYAL)
|
2602016000NRG24150320240225467
|
15/03/2024
|
Martha
|
2602016WL017695
|
Martha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146970
|
|
MARTHA W/O GULAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
HARSHA CHHINA
|
PB-02-016-028-001/323
(KARYAL)
|
2602016000NRG24150320240225504
|
15/03/2024
|
Chhinda Singh
|
2602016WL017699
|
Chhinda Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156146984
|
|
CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
HARSHA CHHINA
|
PB-02-016-028-001/390
(KARYAL)
|
2602016000NRG24150320240225468
|
15/03/2024
|
Jagroop kaur
|
2602016WL017695
|
Jagroop kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146881
|
|
JAGROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HARSHA CHHINA
|
PB-02-016-028-001/396
(KARYAL)
|
2602016000NRG24150320240225506
|
15/03/2024
|
Ritu
|
2602016WL017699
|
Ritu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156146999
|
|
RITU
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
HARSHA CHHINA
|
PB-02-016-028-001/53
(KARYAL)
|
2602016000NRG24150320240225508
|
15/03/2024
|
Karnial masih
|
2602016WL017699
|
Karnial masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146950
|
|
MALLE MASIH S/O MEHRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
HARSHA CHHINA
|
PB-02-016-028-001/56
(KARYAL)
|
2602016000NRG24150320240225509
|
15/03/2024
|
Pinki
|
2602016WL017699
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146951
|
|
PINKI W/O SWARN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG24150320240225510
|
15/03/2024
|
Jagiro
|
2602016WL017699
|
Jagiro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146952
|
|
JAGIRO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
HARSHA CHHINA
|
PB-02-016-045-001/132
(OTHIAN)
|
2602016000NRG24150320240225512
|
15/03/2024
|
Satnam Singh
|
2602016WL017700
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146995
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARSHA CHHINA
|
PB-02-016-045-001/395
(OTHIAN)
|
2602016000NRG24150320240225516
|
15/03/2024
|
Rajji
|
2602016WL017700
|
Rajji
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146983
|
|
RAJI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
HARSHA CHHINA
|
PB-02-016-045-001/491
(OTHIAN)
|
2602016000NRG24150320240225518
|
15/03/2024
|
Rajwinder kaur
|
2602016WL017700
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146880
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARSHA CHHINA
|
PB-02-016-045-001/551
(OTHIAN)
|
2602016000NRG24150320240225524
|
15/03/2024
|
Bhajan Kaur
|
2602016WL017700
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146994
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
HARSHA CHHINA
|
PB-02-016-058-002/14
(SHAHPUR)
|
2602016000NRG24150320240225472
|
15/03/2024
|
Jeroge Masih
|
2602016WL017697
|
Jeroge Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146964
|
|
JORGE
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
HARSHA CHHINA
|
PB-02-016-058-002/140
(SHAHPUR)
|
2602016000NRG24150320240225473
|
15/03/2024
|
Dalbir kaur
|
2602016WL017697
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146976
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
HARSHA CHHINA
|
PB-02-016-058-002/141
(SHAHPUR)
|
2602016000NRG24150320240225474
|
15/03/2024
|
Bero
|
2602016WL017697
|
Bero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146978
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
HARSHA CHHINA
|
PB-02-016-058-002/142
(SHAHPUR)
|
2602016000NRG24150320240225475
|
15/03/2024
|
pooja
|
2602016WL017697
|
pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146971
|
|
POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
HARSHA CHHINA
|
PB-02-016-058-002/18
(SHAHPUR)
|
2602016000NRG24150320240225479
|
15/03/2024
|
Jinder
|
2602016WL017697
|
Jinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146967
|
|
JINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
HARSHA CHHINA
|
PB-02-016-058-002/20
(SHAHPUR)
|
2602016000NRG24150320240225480
|
15/03/2024
|
Janat Masih
|
2602016WL017697
|
Janat Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146962
|
|
JEENAT W/O JAMES MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
HARSHA CHHINA
|
PB-02-016-058-002/21
(SHAHPUR)
|
2602016000NRG24150320240225481
|
15/03/2024
|
Parveen
|
2602016WL017697
|
Parveen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146968
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
HARSHA CHHINA
|
PB-02-016-058-002/22
(SHAHPUR)
|
2602016000NRG24150320240225482
|
15/03/2024
|
Jogindero
|
2602016WL017697
|
Jogindero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146959
|
|
JAGINDRO WD/O GAFOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARSHA CHHINA
|
PB-02-016-058-002/31
(SHAHPUR)
|
2602016000NRG24150320240225483
|
15/03/2024
|
Danial Masih
|
2602016WL017697
|
Danial Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146974
|
|
DANIEL MASIH
|
HDFC BANK LTD(607152)
|
|
113
|
HARSHA CHHINA
|
PB-02-016-058-002/32
(SHAHPUR)
|
2602016000NRG24150320240225484
|
15/03/2024
|
Bebo
|
2602016WL017697
|
Bebo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146977
|
|
BABU W/O JANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
HARSHA CHHINA
|
PB-02-016-058-002/34
(SHAHPUR)
|
2602016000NRG24150320240225485
|
15/03/2024
|
David Masih
|
2602016WL017697
|
David Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146961
|
|
Ms. DAVID MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARSHA CHHINA
|
PB-02-016-058-002/44
(SHAHPUR)
|
2602016000NRG24150320240225487
|
15/03/2024
|
sophiya
|
2602016WL017697
|
sophiya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146956
|
|
SOFIA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
HARSHA CHHINA
|
PB-02-016-058-002/47
(SHAHPUR)
|
2602016000NRG24150320240225488
|
15/03/2024
|
kashmiro kaur
|
2602016WL017697
|
kashmiro kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146957
|
|
KASHMIRO KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
HARSHA CHHINA
|
PB-02-016-058-002/59
(SHAHPUR)
|
2602016000NRG24150320240225491
|
15/03/2024
|
kashmiro
|
2602016WL017697
|
kashmiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146960
|
|
KASHMIRO W/O DIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
HARSHA CHHINA
|
PB-02-016-058-002/6
(SHAHPUR)
|
2602016000NRG24150320240225492
|
15/03/2024
|
BUTA SINGH
|
2602016WL017697
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146991
|
|
BUTA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
HARSHA CHHINA
|
PB-02-016-058-002/73
(SHAHPUR)
|
2602016000NRG24150320240225496
|
15/03/2024
|
Kulwant Kaur
|
2602016WL017697
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146958
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
HARSHA CHHINA
|
PB-02-016-058-002/89
(SHAHPUR)
|
2602016000NRG24150320240225498
|
15/03/2024
|
GAGHI MASIH
|
2602016WL017697
|
GAGHI MASIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146975
|
|
GAGI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
HARSHA CHHINA
|
PB-02-016-060-001/182
(UGAR AULAK)
|
2602016000NRG24150320240225500
|
15/03/2024
|
jagroop singh
|
2602016WL017698
|
jagroop singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146989
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288759
|
288759
|
|
|
|
|
|
|
|
|
122
|
HARSHA CHHINA
|
PB-02-016-024-001/244
(JHANDER)
|
2602016000NRG24150320240225549
|
15/03/2024
|
jasbir singh
|
2602016WL017702
|
jasbir singh
|
00354
|
PUNB0065100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146856
|
|
JASBEER SINGH S/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
123
|
HARSHA CHHINA
|
PB-02-016-001-001/371
(ADLIWALA)
|
2602016000NRG24150320240225526
|
15/03/2024
|
Narinder Singh
|
2602016WL017701
|
Narinder Singh
|
00354
|
PUNB0083900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156146857
|
|
NARINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
124
|
HARSHA CHHINA
|
PB-02-016-024-001/218
(JHANDER)
|
2602016000NRG24150320240225542
|
15/03/2024
|
KULWANT SINGH
|
2602016WL017702
|
KULWANT SINGH
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146867
|
|
KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HARSHA CHHINA
|
PB-02-016-024-001/33
(JHANDER)
|
2602016000NRG24150320240225572
|
15/03/2024
|
PREM SINGH
|
2602016WL017702
|
PREM SINGH
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146868
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HARSHA CHHINA
|
PB-02-016-024-001/61
(JHANDER)
|
2602016000NRG24150320240225583
|
15/03/2024
|
Kirpal Singh
|
2602016WL017702
|
Kirpal Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146866
|
|
KIRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HARSHA CHHINA
|
PB-02-016-024-001/66
(JHANDER)
|
2602016000NRG24150320240225584
|
15/03/2024
|
Nishan Singh
|
2602016WL017702
|
Nishan Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146865
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HARSHA CHHINA
|
PB-02-016-024-001/89
(JHANDER)
|
2602016000NRG24150320240225585
|
15/03/2024
|
Ajit Singh
|
2602016WL017702
|
Ajit Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146869
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HARSHA CHHINA
|
PB-02-016-024-001/95
(JHANDER)
|
2602016000NRG24150320240225586
|
15/03/2024
|
Swaran Singh
|
2602016WL017702
|
Swaran Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146864
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
130
|
HARSHA CHHINA
|
PB-02-016-006-001/476
(BHITEWAD)
|
2602016000NRG24150320240225530
|
15/03/2024
|
Thakur Singh
|
2602016WL017701
|
Thakur Singh
|
00354
|
PUNB0134810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156146870
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
131
|
HARSHA CHHINA
|
PB-02-016-033-001/10
(KOTLI SAKHIAN WALI)
|
2602016000NRG24150320240225469
|
15/03/2024
|
Dalbir Singh
|
2602016WL017696
|
Dalbir Singh
|
00354
|
PUNB0158110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146873
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HARSHA CHHINA
|
PB-02-016-033-001/167
(KOTLI SAKHIAN WALI)
|
2602016000NRG24150320240225470
|
15/03/2024
|
Harwinder Singh
|
2602016WL017696
|
Harwinder Singh
|
00354
|
PUNB0158110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146872
|
|
ARJAN SINGH
|
UCO BANK(607066)
|
|
133
|
HARSHA CHHINA
|
PB-02-016-033-001/17
(KOTLI SAKHIAN WALI)
|
2602016000NRG24150320240225589
|
15/03/2024
|
Surjit Singh
|
2602016WL017702
|
Surjit Singh
|
00354
|
PUNB0158110
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146871
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
134
|
HARSHA CHHINA
|
PB-02-016-028-001/225
(KARYAL)
|
2602016000NRG24150320240225464
|
15/03/2024
|
Mukhtar Masih
|
2602016WL017695
|
Mukhtar Masih
|
00415
|
SBIN0001259
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146884
|
|
MUKHTAR MASIH S/O FARASIS MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
135
|
HARSHA CHHINA
|
PB-02-016-006-001/467
(BHITEWAD)
|
2602016000NRG24150320240225527
|
15/03/2024
|
Arash Singh
|
2602016WL017701
|
Arash Singh
|
00415
|
SBIN0050461
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146934
|
|
MR ARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARSHA CHHINA
|
PB-02-016-020-001/262
(H.C. UCHHA KILA)
|
2602016000NRG24150320240225511
|
15/03/2024
|
Jasbir Singh
|
2602016WL017700
|
Jasbir Singh
|
00415
|
SBIN0050461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146936
|
|
MR JASBEER SINGH SOAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARSHA CHHINA
|
PB-02-016-058-002/79
(SHAHPUR)
|
2602016000NRG24150320240225497
|
15/03/2024
|
Chiman Masih
|
2602016WL017697
|
Chiman Masih
|
00415
|
SBIN0050461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146890
|
|
MR CHIMAN MASIH SO GULZAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
138
|
HARSHA CHHINA
|
PB-02-016-024-001/157
(JHANDER)
|
2602016000NRG24150320240225532
|
15/03/2024
|
KAWALJIT KAUR
|
2602016WL017702
|
KAWALJIT KAUR
|
00468
|
UBIN0566748
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146897
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HARSHA CHHINA
|
PB-02-016-024-001/235
(JHANDER)
|
2602016000NRG24150320240225548
|
15/03/2024
|
sarabjit kaur
|
2602016WL017702
|
sarabjit kaur
|
00468
|
UBIN0566748
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146891
|
|
SARABJIT KAUR W/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
HARSHA CHHINA
|
PB-02-016-024-001/256
(JHANDER)
|
2602016000NRG24150320240225550
|
15/03/2024
|
Ritu
|
2602016WL017702
|
Ritu
|
00468
|
UBIN0566748
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156146898
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
141
|
HARSHA CHHINA
|
PB-02-016-029-001/45
(KHATRAI KALAN)
|
2602016000NRG24110320240223925
|
15/03/2024
|
Rajwant Kaur
|
2602016WL017524
|
Rajwant Kaur
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146930
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HARSHA CHHINA
|
PB-02-016-029-001/47
(KHATRAI KALAN)
|
2602016000NRG24110320240223926
|
15/03/2024
|
Harnaik singh
|
2602016WL017524
|
Harnaik singh
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146931
|
|
Harnaik Singh
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HARSHA CHHINA
|
PB-02-016-038-001/37
(MACCHI NANGAL)
|
2602016000NRG24110320240223928
|
15/03/2024
|
Sahilpreet
|
2602016WL017524
|
Sahilpreet
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146926
|
|
SAHILPREET SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HARSHA CHHINA
|
PB-02-016-044-001/54
(NANGAL TOLA)
|
2602016000NRG24110320240223930
|
15/03/2024
|
Adit
|
2602016WL017524
|
Adit
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146927
|
|
ADIT RANDHAWA UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HARSHA CHHINA
|
PB-02-016-044-001/62
(NANGAL TOLA)
|
2602016000NRG24110320240223931
|
15/03/2024
|
Amritpal
|
2602016WL017524
|
Amritpal
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146928
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
146
|
HARSHA CHHINA
|
PB-02-016-013-001/88
(DALAM)
|
2602016000NRG24110320240223924
|
15/03/2024
|
Parmjit Singh
|
2602016WL017524
|
Parmjit Singh
|
00554
|
KKBK0004057
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146932
|
|
PARMJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HARSHA CHHINA
|
PB-02-016-032-001/76
(KOTLA)
|
2602016000NRG24110320240223927
|
15/03/2024
|
Sulakhan singh
|
2602016WL017524
|
Sulakhan singh
|
00554
|
KKBK0004057
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156146929
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437229
|
437229
|
|
|
|
|
|
|
|