|
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-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24110420230000247
|
11/04/2023
|
BALDEV KHAN
|
2619005WL000025
|
BALDEV KHAN
|
00032
|
UTIB0001130
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533318040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-073-001/103
(MAJATRI)
|
2619005000NRG24110420230000114
|
11/04/2023
|
RAJ RANI
|
2619005WL000020
|
RAJ RANI
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533318059
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARAR
|
PB-19-005-147-001/28
(TODAR MAJRA)
|
2619005000NRG24110420230000248
|
11/04/2023
|
kuldip kaur
|
2619005WL000025
|
kuldip kaur
|
00032
|
UTIB0002167
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1533318042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24110420230000250
|
11/04/2023
|
JARNAIL KAUR
|
2619005WL000025
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318034
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24110420230000252
|
11/04/2023
|
Surinder kaur
|
2619005WL000025
|
Surinder kaur
|
00032
|
UTIB0002167
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1533318032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHARAR
|
PB-19-005-147-001/39
(TODAR MAJRA)
|
2619005000NRG24110420230000253
|
11/04/2023
|
KIRNA
|
2619005WL000025
|
KIRNA
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533318041
|
|
KIRANA W/O HANSRAS
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24110420230000254
|
11/04/2023
|
BHUPINDER KAUR
|
2619005WL000025
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533318043
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-147-001/58
(TODAR MAJRA)
|
2619005000NRG24110420230000257
|
11/04/2023
|
SAKINA BEGAM
|
2619005WL000025
|
SAKINA BEGAM
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318035
|
|
MALKHAN UG SAKINABEGAM
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24110420230000260
|
11/04/2023
|
Randhir kaur
|
2619005WL000025
|
Randhir kaur
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318036
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24110420230000261
|
11/04/2023
|
KARAMJIT KAUR
|
2619005WL000025
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318033
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24110420230000205
|
11/04/2023
|
ANGREJ KAUR
|
2619005WL000024
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318003
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-109-001/124
(SAHODAN)
|
2619005000NRG24110420230000214
|
11/04/2023
|
SAROJ
|
2619005WL000024
|
SAROJ
|
00152
|
HDFC0003469
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533317985
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-109-001/167
(SAHODAN)
|
2619005000NRG24110420230000227
|
11/04/2023
|
GEETA
|
2619005WL000024
|
GEETA
|
00152
|
HDFC0003469
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533317986
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24110420230000137
|
11/04/2023
|
SWARANJIT KAUR
|
2619005WL000021
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317984
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24110420230000138
|
11/04/2023
|
JASBIR KAUR
|
2619005WL000021
|
JASBIR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317977
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-085-001/109
(NABIPUR)
|
2619005000NRG24110420230000139
|
11/04/2023
|
BALJEET KAUR
|
2619005WL000021
|
BALJEET KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317981
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-085-001/118
(NABIPUR)
|
2619005000NRG24110420230000140
|
11/04/2023
|
KARAMJIT KAUR
|
2619005WL000021
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317978
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-085-001/119
(NABIPUR)
|
2619005000NRG24110420230000141
|
11/04/2023
|
JASVIR KAUR
|
2619005WL000021
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317982
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARAR
|
PB-19-005-085-001/122
(NABIPUR)
|
2619005000NRG24110420230000142
|
11/04/2023
|
RAMESH KUMAR
|
2619005WL000021
|
RAMESH KUMAR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318000
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-085-001/13
(NABIPUR)
|
2619005000NRG24110420230000144
|
11/04/2023
|
Hardeep kaur
|
2619005WL000021
|
Hardeep kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317966
|
|
HARDEEP KAUR W O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-085-001/134
(NABIPUR)
|
2619005000NRG24110420230000145
|
11/04/2023
|
Kirna Devi
|
2619005WL000021
|
Kirna Devi
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318013
|
|
KIRNA DEVI W/O BABBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-085-001/19
(NABIPUR)
|
2619005000NRG24110420230000152
|
11/04/2023
|
Bhupinder kaur
|
2619005WL000021
|
Bhupinder kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317967
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-085-001/22
(NABIPUR)
|
2619005000NRG24110420230000153
|
11/04/2023
|
AMARJIT KAUR
|
2619005WL000021
|
AMARJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318019
|
|
AMARJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-085-001/24
(NABIPUR)
|
2619005000NRG24110420230000154
|
11/04/2023
|
BHUPINDER KAUR
|
2619005WL000021
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318002
|
|
BHINDER KAUR W/O BASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-085-001/30
(NABIPUR)
|
2619005000NRG24110420230000156
|
11/04/2023
|
Baljinder kaur
|
2619005WL000021
|
Baljinder kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317968
|
|
BALJINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-085-001/31
(NABIPUR)
|
2619005000NRG24110420230000157
|
11/04/2023
|
Rekha rani
|
2619005WL000021
|
Rekha rani
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317969
|
|
REKHA RANI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-085-001/34
(NABIPUR)
|
2619005000NRG24110420230000158
|
11/04/2023
|
KAMLESH KAUR
|
2619005WL000021
|
KAMLESH KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317975
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHARAR
|
PB-19-005-085-001/40
(NABIPUR)
|
2619005000NRG24110420230000159
|
11/04/2023
|
Kamaljit kaur
|
2619005WL000021
|
Kamaljit kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317970
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHARAR
|
PB-19-005-085-001/47
(NABIPUR)
|
2619005000NRG24110420230000161
|
11/04/2023
|
Kuldeep kaur
|
2619005WL000021
|
Kuldeep kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317971
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHARAR
|
PB-19-005-085-001/49
(NABIPUR)
|
2619005000NRG24110420230000162
|
11/04/2023
|
RANBIR KAUR
|
2619005WL000021
|
RANBIR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317973
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHARAR
|
PB-19-005-085-001/52
(NABIPUR)
|
2619005000NRG24110420230000163
|
11/04/2023
|
AMAR KAUR
|
2619005WL000021
|
AMAR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317976
|
|
AMAR KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-085-001/59
(NABIPUR)
|
2619005000NRG24110420230000164
|
11/04/2023
|
BALJIT KAUR
|
2619005WL000021
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317991
|
|
BALJIT KAUR W/O PAMMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-085-001/60
(NABIPUR)
|
2619005000NRG24110420230000165
|
11/04/2023
|
Nirmal kaur
|
2619005WL000021
|
Nirmal kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317972
|
|
NIRMAL KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-085-001/7
(NABIPUR)
|
2619005000NRG24110420230000167
|
11/04/2023
|
BALWINDER KAUR
|
2619005WL000021
|
BALWINDER KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317974
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHARAR
|
PB-19-005-085-001/94
(NABIPUR)
|
2619005000NRG24110420230000171
|
11/04/2023
|
CHHINDER KAUR
|
2619005WL000021
|
CHHINDER KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317983
|
|
CHHINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-085-001/96
(NABIPUR)
|
2619005000NRG24110420230000172
|
11/04/2023
|
SANDEEP KAUR
|
2619005WL000021
|
SANDEEP KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318001
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-085-001/97
(NABIPUR)
|
2619005000NRG24110420230000173
|
11/04/2023
|
BALJIT KAUR
|
2619005WL000021
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317980
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-085-001/98
(NABIPUR)
|
2619005000NRG24110420230000174
|
11/04/2023
|
CHARANJIT KAUR
|
2619005WL000021
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317979
|
|
CHARANJIT KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24110420230000203
|
11/04/2023
|
SUKHWINDER KAUR
|
2619005WL000023
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533317959
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24110420230000102
|
11/04/2023
|
DALJIT KAUR
|
2619005WL000019
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533318023
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-018-001/119
(BATTA)
|
2619005000NRG24110420230000103
|
11/04/2023
|
DALBIR KAUR
|
2619005WL000019
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533318028
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24110420230000104
|
11/04/2023
|
SURJIT KAUR
|
2619005WL000019
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533318015
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG24110420230000106
|
11/04/2023
|
SUPINDER KAUR
|
2619005WL000019
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318022
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24110420230000108
|
11/04/2023
|
Swaran Kaur
|
2619005WL000019
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533318024
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24110420230000110
|
11/04/2023
|
KAKI
|
2619005WL000019
|
KAKI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533317990
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24110420230000112
|
11/04/2023
|
SUMANDEEP KAUR
|
2619005WL000019
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317989
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24110420230000113
|
11/04/2023
|
MOHAN KAUR
|
2619005WL000019
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533318010
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24110420230000116
|
11/04/2023
|
Sandeep singh
|
2619005WL000020
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533318031
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-073-001/122
(MAJATRI)
|
2619005000NRG24110420230000117
|
11/04/2023
|
Mewa singh
|
2619005WL000020
|
Mewa singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533318021
|
|
MEWA SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-073-001/124
(MAJATRI)
|
2619005000NRG24110420230000118
|
11/04/2023
|
kulwant kaur
|
2619005WL000020
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533318020
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHARAR
|
PB-19-005-085-001/125
(NABIPUR)
|
2619005000NRG24110420230000143
|
11/04/2023
|
MANJIT KAUR
|
2619005WL000021
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318045
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-085-001/137
(NABIPUR)
|
2619005000NRG24110420230000146
|
11/04/2023
|
Surinder Kaur
|
2619005WL000021
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318062
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-085-001/138
(NABIPUR)
|
2619005000NRG24110420230000147
|
11/04/2023
|
Paramjit Kaur
|
2619005WL000021
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533318055
|
|
PARAMJEET KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-085-001/140
(NABIPUR)
|
2619005000NRG24110420230000148
|
11/04/2023
|
Navpreet Kaur
|
2619005WL000021
|
Navpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318063
|
|
NAVPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24110420230000150
|
11/04/2023
|
Amandeep Kaur
|
2619005WL000021
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318064
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHARAR
|
PB-19-005-085-001/44
(NABIPUR)
|
2619005000NRG24110420230000160
|
11/04/2023
|
KULWINDER KAUR
|
2619005WL000021
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318058
|
|
KULWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-085-001/70
(NABIPUR)
|
2619005000NRG24110420230000168
|
11/04/2023
|
RANJIT KAUR
|
2619005WL000021
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533318060
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-085-001/74
(NABIPUR)
|
2619005000NRG24110420230000169
|
11/04/2023
|
sinder kaur
|
2619005WL000021
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533318070
|
|
SINDER KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-085-001/84
(NABIPUR)
|
2619005000NRG24110420230000170
|
11/04/2023
|
GURJEET KAUR
|
2619005WL000021
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318054
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24110420230000204
|
11/04/2023
|
SWARAN KAUR
|
2619005WL000024
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318038
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-109-001/11
(SAHODAN)
|
2619005000NRG24110420230000206
|
11/04/2023
|
Jaswinder Kaur
|
2619005WL000024
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533318006
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-109-001/114
(SAHODAN)
|
2619005000NRG24110420230000207
|
11/04/2023
|
RAJINDER KAUR
|
2619005WL000024
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318039
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-109-001/116
(SAHODAN)
|
2619005000NRG24110420230000208
|
11/04/2023
|
REKHA RANI
|
2619005WL000024
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533317994
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
64
|
KHARAR
|
PB-19-005-109-001/119
(SAHODAN)
|
2619005000NRG24110420230000211
|
11/04/2023
|
CHARANJIT KAUR
|
2619005WL000024
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318049
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24110420230000212
|
11/04/2023
|
BALJINDER KAUR
|
2619005WL000024
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318051
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-109-001/122
(SAHODAN)
|
2619005000NRG24110420230000213
|
11/04/2023
|
KAMLA
|
2619005WL000024
|
KAMLA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317999
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
67
|
KHARAR
|
PB-19-005-109-001/13
(SAHODAN)
|
2619005000NRG24110420230000215
|
11/04/2023
|
Karnail Kaur
|
2619005WL000024
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318004
|
|
KARNAIL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24110420230000216
|
11/04/2023
|
AMARJEET KAUR
|
2619005WL000024
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533318053
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24110420230000217
|
11/04/2023
|
MAYA
|
2619005WL000024
|
MAYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533318048
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
70
|
KHARAR
|
PB-19-005-109-001/141
(SAHODAN)
|
2619005000NRG24110420230000218
|
11/04/2023
|
LABH KAUR
|
2619005WL000024
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318008
|
|
LABH KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24110420230000219
|
11/04/2023
|
NASIB KAUR
|
2619005WL000024
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533317992
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24110420230000220
|
11/04/2023
|
HARBHAJAN KAUR
|
2619005WL000024
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317998
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-109-001/146
(SAHODAN)
|
2619005000NRG24110420230000221
|
11/04/2023
|
HARJINDER KAUR
|
2619005WL000024
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318037
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24110420230000222
|
11/04/2023
|
KULDEEP KAUR
|
2619005WL000024
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317995
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24110420230000223
|
11/04/2023
|
BHUPINDER KAUR
|
2619005WL000024
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318065
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-109-001/153
(SAHODAN)
|
2619005000NRG24110420230000224
|
11/04/2023
|
AJMER KAUR
|
2619005WL000024
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317996
|
|
AJMER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-109-001/16
(SAHODAN)
|
2619005000NRG24110420230000225
|
11/04/2023
|
Krishna Kaur
|
2619005WL000024
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318050
|
|
KRISHNA KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-109-001/163
(SAHODAN)
|
2619005000NRG24110420230000226
|
11/04/2023
|
RESHMA
|
2619005WL000024
|
RESHMA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318009
|
|
RESHMA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-109-001/168
(SAHODAN)
|
2619005000NRG24110420230000228
|
11/04/2023
|
PREM SINGH
|
2619005WL000024
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318017
|
|
PREM SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-109-001/169
(SAHODAN)
|
2619005000NRG24110420230000229
|
11/04/2023
|
JARNAIL KAUR
|
2619005WL000024
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318016
|
|
JARNAIL KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-109-001/174
(SAHODAN)
|
2619005000NRG24110420230000230
|
11/04/2023
|
BALWINDER KAUR
|
2619005WL000024
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318061
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24110420230000231
|
11/04/2023
|
BALJIT KAUR
|
2619005WL000024
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1533318057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHARAR
|
PB-19-005-109-001/183
(SAHODAN)
|
2619005000NRG24110420230000232
|
11/04/2023
|
MAHINDER KAUR
|
2619005WL000024
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318056
|
|
MAHINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-109-001/19
(SAHODAN)
|
2619005000NRG24110420230000234
|
11/04/2023
|
HARBANS KAUR
|
2619005WL000024
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317993
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-109-001/2
(SAHODAN)
|
2619005000NRG24110420230000235
|
11/04/2023
|
Darshan singh
|
2619005WL000024
|
Darshan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318069
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24110420230000236
|
11/04/2023
|
JASWINDER SINGH
|
2619005WL000024
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318027
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-109-001/211
(SAHODAN)
|
2619005000NRG24110420230000237
|
11/04/2023
|
JARNAIL KAUR
|
2619005WL000024
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318066
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-109-001/215
(SAHODAN)
|
2619005000NRG24110420230000238
|
11/04/2023
|
NARINDER KAUR
|
2619005WL000024
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533318068
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-109-001/229
(SAHODAN)
|
2619005000NRG24110420230000239
|
11/04/2023
|
Surinder Kaur
|
2619005WL000024
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318067
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24110420230000240
|
11/04/2023
|
Harjeet Kaur
|
2619005WL000024
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1533318005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24110420230000241
|
11/04/2023
|
Surinder Kaur
|
2619005WL000024
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318007
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-109-001/38
(SAHODAN)
|
2619005000NRG24110420230000242
|
11/04/2023
|
Gurmeet Kaur
|
2619005WL000024
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318052
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-109-001/46
(SAHODAN)
|
2619005000NRG24110420230000243
|
11/04/2023
|
Charanjeet Kaur
|
2619005WL000024
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318044
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-109-001/50
(SAHODAN)
|
2619005000NRG24110420230000244
|
11/04/2023
|
jaswinder kaur
|
2619005WL000024
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318012
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24110420230000245
|
11/04/2023
|
Paramjeet Kaur
|
2619005WL000024
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533318046
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-109-001/98
(SAHODAN)
|
2619005000NRG24110420230000246
|
11/04/2023
|
VIDIYA
|
2619005WL000024
|
VIDIYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1533318047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24110420230000196
|
11/04/2023
|
MANJIT KAUR
|
2619005WL000023
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533318029
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24110420230000197
|
11/04/2023
|
HARJINDER KAUR
|
2619005WL000023
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533318014
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24110420230000199
|
11/04/2023
|
MANJIT KAUR
|
2619005WL000023
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533318030
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24110420230000200
|
11/04/2023
|
BALJIT KAUR
|
2619005WL000023
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533317997
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24110420230000202
|
11/04/2023
|
KULDEEP KAUR
|
2619005WL000023
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533318025
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-147-001/34
(TODAR MAJRA)
|
2619005000NRG24110420230000251
|
11/04/2023
|
Maya
|
2619005WL000025
|
Maya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318026
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24110420230000264
|
11/04/2023
|
JASWINDER KAUR
|
2619005WL000025
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533318018
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64908
|
64908
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-085-001/145
(NABIPUR)
|
2619005000NRG24110420230000149
|
11/04/2023
|
VIDYA KAUR
|
2619005WL000021
|
VIDYA KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317957
|
|
VIDYA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-085-001/18
(NABIPUR)
|
2619005000NRG24110420230000151
|
11/04/2023
|
SWARANJIT KAUR
|
2619005WL000021
|
SWARANJIT KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317956
|
|
SWARANJIT KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-085-001/28
(NABIPUR)
|
2619005000NRG24110420230000155
|
11/04/2023
|
MALKIT KAUR
|
2619005WL000021
|
MALKIT KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317955
|
|
MALKIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24110420230000107
|
11/04/2023
|
Tarlochan Singh
|
2619005WL000019
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533317958
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-109-001/118
(SAHODAN)
|
2619005000NRG24110420230000209
|
11/04/2023
|
JASWINDER KAUR
|
2619005WL000024
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317960
|
|
JASWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24110420230000136
|
11/04/2023
|
JASWINDER KAUR
|
2619005WL000021
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317987
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
110
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG24110420230000105
|
11/04/2023
|
gurwinder singh
|
2619005WL000019
|
gurwinder singh
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533317964
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-109-001/184
(SAHODAN)
|
2619005000NRG24110420230000233
|
11/04/2023
|
MANJIT KAUR
|
2619005WL000024
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317965
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-085-001/64
(NABIPUR)
|
2619005000NRG24110420230000166
|
11/04/2023
|
KULWANT KAUR
|
2619005WL000021
|
KULWANT KAUR
|
00415
|
SBIN0050084
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317988
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24110420230000198
|
11/04/2023
|
MANJIT KAUR
|
2619005WL000023
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533318011
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24110420230000255
|
11/04/2023
|
Charanjit Kaur
|
2619005WL000025
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317963
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24110420230000256
|
11/04/2023
|
SITAR MOHHAMAD
|
2619005WL000025
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317961
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-147-001/72
(TODAR MAJRA)
|
2619005000NRG24110420230000262
|
11/04/2023
|
Manpreet Kaur
|
2619005WL000025
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533317962
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134973
|
134973
|
|
|
|
|
|
|
|