|
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-19-005-073-001/103
(MAJATRI)
|
2619005000NRG24281120230084438
|
28/11/2023
|
RAJ RANI
|
2619005WL005768
|
RAJ RANI
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008497026
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-073-001/105
(MAJATRI)
|
2619005000NRG24281120230084439
|
28/11/2023
|
RAJINDER KAUR
|
2619005WL005768
|
RAJINDER KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497025
|
|
RAJINDER KAUR WO GURPAL SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-073-001/40
(MAJATRI)
|
2619005000NRG24281120230084458
|
28/11/2023
|
KAMALPREET KAUR
|
2619005WL005768
|
KAMALPREET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008497027
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-073-001/46
(MAJATRI)
|
2619005000NRG24281120230084459
|
28/11/2023
|
Agraj kaur
|
2619005WL005768
|
Agraj kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008497024
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24281120230084460
|
28/11/2023
|
Surinder kaur
|
2619005WL005768
|
Surinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496992
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHARAR
|
PB-19-005-073-001/98
(MAJATRI)
|
2619005000NRG24281120230084462
|
28/11/2023
|
SANDEEP KAUR
|
2619005WL005768
|
SANDEEP KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497028
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24281120230084392
|
28/11/2023
|
Manpreet Kaur
|
2619005WL005765
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496919
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24281120230084318
|
28/11/2023
|
MANJIT SINGH
|
2619005WL005763
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497068
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24281120230084319
|
28/11/2023
|
KULWANT KAUR
|
2619005WL005763
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497070
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24281120230084320
|
28/11/2023
|
MANPREET KAUR
|
2619005WL005763
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497072
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24281120230084322
|
28/11/2023
|
DALBIR KAUR
|
2619005WL005763
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497083
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24281120230084323
|
28/11/2023
|
BALJINDER KAUR
|
2619005WL005763
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497088
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24281120230084325
|
28/11/2023
|
GURDIP KAUR
|
2619005WL005763
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497080
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24281120230084326
|
28/11/2023
|
HARJIT KAUR
|
2619005WL005763
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497071
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24281120230084338
|
28/11/2023
|
GURPREET KAUR
|
2619005WL005763
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497069
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24281120230084441
|
28/11/2023
|
Sandeep singh
|
2619005WL005768
|
Sandeep singh
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496915
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24281120230084375
|
28/11/2023
|
KULDIP SINGH
|
2619005WL005765
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497066
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24281120230084377
|
28/11/2023
|
BHUPINDER KAUR
|
2619005WL005765
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497081
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24281120230084378
|
28/11/2023
|
BHUPINDER KAUR
|
2619005WL005765
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497067
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24281120230084380
|
28/11/2023
|
KULWINDER KAUR
|
2619005WL005765
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497073
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24281120230084381
|
28/11/2023
|
KAMALJEET KAUR
|
2619005WL005765
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496926
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24281120230084390
|
28/11/2023
|
Gurdarshan Singh
|
2619005WL005765
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496927
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-085-001/94
(NABIPUR)
|
2619005000NRG24281120230084397
|
28/11/2023
|
CHHINDER KAUR
|
2619005WL005766
|
CHHINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497082
|
|
CHHINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-094-001/123
(PANNUAN)
|
2619005000NRG24281120230084405
|
28/11/2023
|
JASVIR KAUR
|
2619005WL005767
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497090
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-094-001/135
(PANNUAN)
|
2619005000NRG24281120230084409
|
28/11/2023
|
kulwinder kaur
|
2619005WL005767
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497061
|
|
KULWINDER KAUR WO DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24281120230084418
|
28/11/2023
|
PARAMJIT KAUR
|
2619005WL005767
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497075
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-094-001/17
(PANNUAN)
|
2619005000NRG24281120230084419
|
28/11/2023
|
MANDEEP KAUR
|
2619005WL005767
|
MANDEEP KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497074
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-094-001/90
(PANNUAN)
|
2619005000NRG24281120230084435
|
28/11/2023
|
MAIYA KAUR
|
2619005WL005767
|
MAIYA KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497042
|
|
MAYIA KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-094-001/92
(PANNUAN)
|
2619005000NRG24281120230084436
|
28/11/2023
|
SARBJIT KAUR
|
2619005WL005767
|
SARBJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497046
|
|
SARBJIT KAUR WO SUDGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-094-001/99
(PANNUAN)
|
2619005000NRG24281120230084437
|
28/11/2023
|
BHINDER KAUR
|
2619005WL005767
|
BHINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497045
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG24281120230084786
|
28/11/2023
|
jaswinder Kaur
|
2619005WL005787
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497043
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG24281120230084791
|
28/11/2023
|
NACHHATAR SINGH
|
2619005WL005787
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497047
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-073-001/159
(MAJATRI)
|
2619005000NRG24281120230084452
|
28/11/2023
|
jagroop singh
|
2619005WL005768
|
jagroop singh
|
00168
|
ICIC0001340
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497059
|
|
jagroop singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24281120230084804
|
28/11/2023
|
Gurdeep Kaur
|
2619005WL005788
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496914
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-060-001/107
(KALEWALE)
|
2619005000NRG24281120230084795
|
28/11/2023
|
Jasvir Kaur
|
2619005WL005788
|
Jasvir Kaur
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496925
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG24281120230084781
|
28/11/2023
|
Sandeep Kaur
|
2619005WL005787
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497049
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24281120230084359
|
28/11/2023
|
SUKHWINDER KAUR
|
2619005WL005764
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497052
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24281120230084373
|
28/11/2023
|
KARNAIL KAUR
|
2619005WL005764
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497044
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24281120230084376
|
28/11/2023
|
SURJIT SINGH
|
2619005WL005765
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497078
|
|
SURJIT SINGH NEERAM SAROOP
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24281120230084379
|
28/11/2023
|
GURMAIL KAUR
|
2619005WL005765
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496952
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24281120230084382
|
28/11/2023
|
MANJIT KAUR
|
2619005WL005765
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496955
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24281120230084383
|
28/11/2023
|
SHAMSHER KAUR
|
2619005WL005765
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496938
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24281120230084384
|
28/11/2023
|
CHARAN KAUR
|
2619005WL005765
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008496920
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-049-001/40
(GHHOGA)
|
2619005000NRG24281120230084385
|
28/11/2023
|
Baljit Kaur
|
2619005WL005765
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497089
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24281120230084387
|
28/11/2023
|
JASPAL KAUR
|
2619005WL005765
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497076
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24281120230084388
|
28/11/2023
|
RANJIT KAUR
|
2619005WL005765
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496973
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24281120230084389
|
28/11/2023
|
FAKIREYA SINGH
|
2619005WL005765
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008496971
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24281120230084391
|
28/11/2023
|
Jaswinder Kaur
|
2619005WL005765
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496988
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24281120230084299
|
28/11/2023
|
KULDEEP KAUR
|
2619005WL005762
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496979
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24281120230084300
|
28/11/2023
|
PARAMJIT KAUR
|
2619005WL005762
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496936
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24281120230084301
|
28/11/2023
|
SEEMA
|
2619005WL005762
|
SEEMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496944
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24281120230084302
|
28/11/2023
|
JARNAIL KAUR
|
2619005WL005762
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496959
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24281120230084303
|
28/11/2023
|
SUNITA DEVI
|
2619005WL005762
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496978
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24281120230084304
|
28/11/2023
|
Sukhwinder Kaur
|
2619005WL005762
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497009
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24281120230084305
|
28/11/2023
|
Kuldeep singh
|
2619005WL005762
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497019
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24281120230084306
|
28/11/2023
|
Kulwant Kaur
|
2619005WL005762
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496980
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24281120230084307
|
28/11/2023
|
Gurmeet kaur
|
2619005WL005762
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496934
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24281120230084308
|
28/11/2023
|
GURJEET KAUR
|
2619005WL005762
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496977
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24281120230084309
|
28/11/2023
|
Jaswinder kaur
|
2619005WL005762
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496935
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG24281120230084310
|
28/11/2023
|
SAWARAN KAUR
|
2619005WL005762
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496989
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24281120230084311
|
28/11/2023
|
Gurmail singh
|
2619005WL005762
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496968
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24281120230084312
|
28/11/2023
|
Balvir kaur
|
2619005WL005762
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496928
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24281120230084313
|
28/11/2023
|
Baljit kaur
|
2619005WL005762
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496929
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24281120230084801
|
28/11/2023
|
SANDEEP KAUR
|
2619005WL005788
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497006
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-073-001/122
(MAJATRI)
|
2619005000NRG24281120230084442
|
28/11/2023
|
Mewa singh
|
2619005WL005768
|
Mewa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496910
|
|
MEWA SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-073-001/124
(MAJATRI)
|
2619005000NRG24281120230084443
|
28/11/2023
|
kulwant kaur
|
2619005WL005768
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008496912
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-073-001/126
(MAJATRI)
|
2619005000NRG24281120230084444
|
28/11/2023
|
RAJINDER KAUR
|
2619005WL005768
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497094
|
|
RAJINDER KAUR WO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-073-001/130
(MAJATRI)
|
2619005000NRG24281120230084445
|
28/11/2023
|
BALJINDER KAUR
|
2619005WL005768
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496918
|
|
BALJINDER KAUR DO RAM LOK
|
AXIS BANK(607153)
|
|
69
|
KHARAR
|
PB-19-005-073-001/131
(MAJATRI)
|
2619005000NRG24281120230084446
|
28/11/2023
|
KIRANDEEP KAUR
|
2619005WL005768
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496913
|
|
KIRANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-073-001/143
(MAJATRI)
|
2619005000NRG24281120230084448
|
28/11/2023
|
nirmal singh
|
2619005WL005768
|
nirmal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497093
|
|
NIRMAL SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-073-001/153
(MAJATRI)
|
2619005000NRG24281120230084449
|
28/11/2023
|
Rajinder kaur
|
2619005WL005768
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496911
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24281120230084451
|
28/11/2023
|
jagdeep singh
|
2619005WL005768
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496916
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24281120230084454
|
28/11/2023
|
gurpal singh
|
2619005WL005768
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008496917
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHARAR
|
PB-19-005-073-001/21
(MAJATRI)
|
2619005000NRG24281120230084456
|
28/11/2023
|
karamchand
|
2619005WL005768
|
karamchand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497092
|
|
KARAM CHAND S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-073-001/24
(MAJATRI)
|
2619005000NRG24281120230084457
|
28/11/2023
|
harchand singh
|
2619005WL005768
|
harchand singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497091
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHARAR
|
PB-19-005-073-001/70
(MAJATRI)
|
2619005000NRG24281120230084461
|
28/11/2023
|
Randhir kaur
|
2619005WL005768
|
Randhir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497065
|
|
RANDHIR KAUR WO NIRAML SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-085-001/137
(NABIPUR)
|
2619005000NRG24281120230084393
|
28/11/2023
|
Surinder Kaur
|
2619005WL005766
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496993
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24281120230084394
|
28/11/2023
|
Amandeep Kaur
|
2619005WL005766
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496994
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KHARAR
|
PB-19-005-085-001/44
(NABIPUR)
|
2619005000NRG24281120230084396
|
28/11/2023
|
KULWINDER KAUR
|
2619005WL005766
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496957
|
|
KULWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-094-001/110
(PANNUAN)
|
2619005000NRG24281120230084398
|
28/11/2023
|
PARAMJIT KAUR
|
2619005WL005767
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496956
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHARAR
|
PB-19-005-094-001/111
(PANNUAN)
|
2619005000NRG24281120230084399
|
28/11/2023
|
MOHINDER KAUR
|
2619005WL005767
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497086
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-094-001/113
(PANNUAN)
|
2619005000NRG24281120230084400
|
28/11/2023
|
SARABJIT KAUR
|
2619005WL005767
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497084
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-094-001/114
(PANNUAN)
|
2619005000NRG24281120230084401
|
28/11/2023
|
AMARJIT KAUR
|
2619005WL005767
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496958
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-094-001/119
(PANNUAN)
|
2619005000NRG24281120230084402
|
28/11/2023
|
SUKHDEV KAUR
|
2619005WL005767
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496965
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-094-001/121
(PANNUAN)
|
2619005000NRG24281120230084403
|
28/11/2023
|
LAXMI
|
2619005WL005767
|
LAXMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496964
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-094-001/122
(PANNUAN)
|
2619005000NRG24281120230084404
|
28/11/2023
|
RENU
|
2619005WL005767
|
RENU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496967
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-094-001/127
(PANNUAN)
|
2619005000NRG24281120230084406
|
28/11/2023
|
raj rani
|
2619005WL005767
|
raj rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496981
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-094-001/129
(PANNUAN)
|
2619005000NRG24281120230084407
|
28/11/2023
|
KULWANT KAUR
|
2619005WL005767
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497017
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24281120230084408
|
28/11/2023
|
Jaswinder Kaur
|
2619005WL005767
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496922
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-094-001/137
(PANNUAN)
|
2619005000NRG24281120230084411
|
28/11/2023
|
harjinder kaur
|
2619005WL005767
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497010
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24281120230084413
|
28/11/2023
|
kirandeep kaur
|
2619005WL005767
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497012
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-094-001/143
(PANNUAN)
|
2619005000NRG24281120230084414
|
28/11/2023
|
Jaspal Kaur
|
2619005WL005767
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497014
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-094-001/146
(PANNUAN)
|
2619005000NRG24281120230084415
|
28/11/2023
|
gurjot kaur
|
2619005WL005767
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497013
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-094-001/148
(PANNUAN)
|
2619005000NRG24281120230084416
|
28/11/2023
|
jaswinder kaur
|
2619005WL005767
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496982
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-094-001/15
(PANNUAN)
|
2619005000NRG24281120230084417
|
28/11/2023
|
NIRMAL SINGH
|
2619005WL005767
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497077
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-094-001/175
(PANNUAN)
|
2619005000NRG24281120230084421
|
28/11/2023
|
surinder kaur
|
2619005WL005767
|
surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496921
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
97
|
KHARAR
|
PB-19-005-094-001/176
(PANNUAN)
|
2619005000NRG24281120230084422
|
28/11/2023
|
Harpreet kaur
|
2619005WL005767
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497015
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-094-001/177
(PANNUAN)
|
2619005000NRG24281120230084423
|
28/11/2023
|
paramjit kaur
|
2619005WL005767
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497016
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24281120230084425
|
28/11/2023
|
Gurjinder kaur
|
2619005WL005767
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008496930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHARAR
|
PB-19-005-094-001/28
(PANNUAN)
|
2619005000NRG24281120230084426
|
28/11/2023
|
MANJIT KAUR
|
2619005WL005767
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496946
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-094-001/40
(PANNUAN)
|
2619005000NRG24281120230084427
|
28/11/2023
|
palo
|
2619005WL005767
|
palo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497011
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-094-001/41
(PANNUAN)
|
2619005000NRG24281120230084428
|
28/11/2023
|
Labh kaur
|
2619005WL005767
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496931
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-094-001/52
(PANNUAN)
|
2619005000NRG24281120230084429
|
28/11/2023
|
Kanta
|
2619005WL005767
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496932
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-094-001/53
(PANNUAN)
|
2619005000NRG24281120230084430
|
28/11/2023
|
Surinder kaur
|
2619005WL005767
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496933
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-094-001/63
(PANNUAN)
|
2619005000NRG24281120230084431
|
28/11/2023
|
Gurmeet kaur
|
2619005WL005767
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496945
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-094-001/67
(PANNUAN)
|
2619005000NRG24281120230084432
|
28/11/2023
|
LAKHWINDER SINGH
|
2619005WL005767
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496939
|
|
LAKHWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-094-001/73
(PANNUAN)
|
2619005000NRG24281120230084433
|
28/11/2023
|
PINKY
|
2619005WL005767
|
PINKY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496954
|
|
PINKI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-094-001/9
(PANNUAN)
|
2619005000NRG24281120230084434
|
28/11/2023
|
GIAN SINGH
|
2619005WL005767
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496947
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-104-001/10
(RORA)
|
2619005000NRG24281120230084314
|
28/11/2023
|
Karanjit Kaur
|
2619005WL005763
|
Karanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008496976
|
|
KIRAN WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24281120230084316
|
28/11/2023
|
Baljit Kaur
|
2619005WL005763
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496974
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24281120230084321
|
28/11/2023
|
JASVIR KAUR
|
2619005WL005763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496940
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24281120230084324
|
28/11/2023
|
PARAMJIT KAUR
|
2619005WL005763
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496941
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24281120230084327
|
28/11/2023
|
JASWINDER KAUR
|
2619005WL005763
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496943
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24281120230084328
|
28/11/2023
|
JASPAL KAUR
|
2619005WL005763
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496937
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24281120230084329
|
28/11/2023
|
BEANT KAUR
|
2619005WL005763
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496948
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24281120230084330
|
28/11/2023
|
KULDEEP KAUR
|
2619005WL005763
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496953
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24281120230084331
|
28/11/2023
|
JASPAL KAUR
|
2619005WL005763
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496975
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24281120230084332
|
28/11/2023
|
KULDEEP KAUR
|
2619005WL005763
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496961
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24281120230084333
|
28/11/2023
|
RANI
|
2619005WL005763
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496942
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24281120230084334
|
28/11/2023
|
LAKHWINDER KAUR
|
2619005WL005763
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008496969
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24281120230084335
|
28/11/2023
|
JASBIR KAUR
|
2619005WL005763
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497008
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24281120230084336
|
28/11/2023
|
SUBHAN RANI
|
2619005WL005763
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496960
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24281120230084337
|
28/11/2023
|
BALJEET KAUR
|
2619005WL005763
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496962
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24281120230084339
|
28/11/2023
|
SURJIT KAUR
|
2619005WL005763
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497007
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24281120230084340
|
28/11/2023
|
MANJIT KAUR
|
2619005WL005763
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496966
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24281120230084341
|
28/11/2023
|
AMARJEET KAUR
|
2619005WL005763
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496985
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24281120230084342
|
28/11/2023
|
AJMER KAUR
|
2619005WL005763
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496990
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24281120230084343
|
28/11/2023
|
CHARAN KAUR
|
2619005WL005763
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496991
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24281120230084344
|
28/11/2023
|
KAMALJIT KAUR
|
2619005WL005763
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008496983
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24281120230084345
|
28/11/2023
|
Jagjeet singh
|
2619005WL005763
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496995
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24281120230084346
|
28/11/2023
|
Jaspal Kaur
|
2619005WL005763
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008496984
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24281120230084347
|
28/11/2023
|
HARJINDER KAUR
|
2619005WL005763
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496996
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24281120230084348
|
28/11/2023
|
AMANDEEP KAUR
|
2619005WL005763
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496986
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24281120230084351
|
28/11/2023
|
POONAM
|
2619005WL005763
|
POONAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496987
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24281120230084352
|
28/11/2023
|
Prabjit Kaur
|
2619005WL005764
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496999
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24281120230084353
|
28/11/2023
|
MANJIT KAUR
|
2619005WL005764
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497003
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24281120230084354
|
28/11/2023
|
HARJINDER KAUR
|
2619005WL005764
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496970
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24281120230084356
|
28/11/2023
|
AMARJEET KAUR
|
2619005WL005764
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497000
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24281120230084357
|
28/11/2023
|
BALJIT KAUR
|
2619005WL005764
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496949
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24281120230084358
|
28/11/2023
|
BALWINDER KAUR
|
2619005WL005764
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497018
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24281120230084360
|
28/11/2023
|
KIRANJIT KAUR
|
2619005WL005764
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497005
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24281120230084361
|
28/11/2023
|
RANJIT SINGH
|
2619005WL005764
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497023
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24281120230084362
|
28/11/2023
|
Simranjit Kaur
|
2619005WL005764
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497002
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24281120230084363
|
28/11/2023
|
Harpreet kaur
|
2619005WL005764
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496998
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24281120230084364
|
28/11/2023
|
Rajinder singh
|
2619005WL005764
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497022
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
146
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24281120230084365
|
28/11/2023
|
Gursewak Singh
|
2619005WL005764
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497021
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24281120230084366
|
28/11/2023
|
HARJINDER KAUR
|
2619005WL005764
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008496963
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24281120230084368
|
28/11/2023
|
SANDEEP KAUR
|
2619005WL005764
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496997
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24281120230084369
|
28/11/2023
|
BALJINDER KAUR
|
2619005WL005764
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496951
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24281120230084370
|
28/11/2023
|
Sarabjit Kaur
|
2619005WL005764
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497020
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-118-001/79
(SILL)
|
2619005000NRG24281120230084371
|
28/11/2023
|
ajmer kaur
|
2619005WL005764
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496950
|
|
AJMER KAUR PLA 120026
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24281120230084372
|
28/11/2023
|
SWARAN KAUR
|
2619005WL005764
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497001
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24281120230084374
|
28/11/2023
|
PIYARO KAUR
|
2619005WL005764
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008496972
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG24281120230084779
|
28/11/2023
|
Kulwinder Kaur
|
2619005WL005787
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497004
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164226
|
164226
|
|
|
|
|
|
|
|
|
155
|
KHARAR
|
PB-19-005-085-001/18
(NABIPUR)
|
2619005000NRG24281120230084395
|
28/11/2023
|
SWARANJIT KAUR
|
2619005WL005766
|
SWARANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497030
|
|
SWARANJIT KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG24281120230084780
|
28/11/2023
|
Dara Singh
|
2619005WL005787
|
Dara Singh
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497036
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG24281120230084783
|
28/11/2023
|
MANDEEP KAUR
|
2619005WL005787
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497037
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG24281120230084785
|
28/11/2023
|
RANJIT KAUR
|
2619005WL005787
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497031
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG24281120230084787
|
28/11/2023
|
BHUPINDER KAUR
|
2619005WL005787
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497033
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG24281120230084788
|
28/11/2023
|
KULEEP KAUR
|
2619005WL005787
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497035
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG24281120230084790
|
28/11/2023
|
Sukhjeet Kaur
|
2619005WL005787
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497029
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG24281120230084792
|
28/11/2023
|
KAMALJIT KAUR
|
2619005WL005787
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497032
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG24281120230084793
|
28/11/2023
|
HARPAL KAUR
|
2619005WL005787
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008497034
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
164
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24281120230084799
|
28/11/2023
|
PARKASH KAUR
|
2619005WL005788
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497053
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24281120230084317
|
28/11/2023
|
JASPAL KAUR
|
2619005WL005763
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497041
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24281120230084349
|
28/11/2023
|
Jaswinder Kaur
|
2619005WL005763
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497039
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24281120230084350
|
28/11/2023
|
Jaspreet Kaur
|
2619005WL005763
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497040
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24281120230084367
|
28/11/2023
|
NARINDER KAUR
|
2619005WL005764
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497038
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
169
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24281120230084797
|
28/11/2023
|
BHUPINDER KAUR
|
2619005WL005788
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497056
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
170
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24281120230084798
|
28/11/2023
|
SATPAL KAUR
|
2619005WL005788
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497058
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24281120230084800
|
28/11/2023
|
JASBIR KAUR
|
2619005WL005788
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497057
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
172
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24281120230084803
|
28/11/2023
|
Manjit Kaur
|
2619005WL005788
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497055
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
173
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24281120230084796
|
28/11/2023
|
RANJEET KAUR
|
2619005WL005788
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497054
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
KHARAR
|
PB-19-005-073-001/142
(MAJATRI)
|
2619005000NRG24281120230084447
|
28/11/2023
|
balveer kaur
|
2619005WL005768
|
balveer kaur
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497048
|
|
BALBIR KAUR W/O DHARAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-073-001/155
(MAJATRI)
|
2619005000NRG24281120230084450
|
28/11/2023
|
Rajinder kaur
|
2619005WL005768
|
Rajinder kaur
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497060
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHARAR
|
PB-19-005-073-001/163
(MAJATRI)
|
2619005000NRG24281120230084455
|
28/11/2023
|
Jaspal kaur
|
2619005WL005768
|
Jaspal kaur
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497051
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
177
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG24281120230084778
|
28/11/2023
|
RANJIT KAUR
|
2619005WL005787
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008496923
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG24281120230084782
|
28/11/2023
|
Paramjit Kaur
|
2619005WL005787
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497062
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG24281120230084789
|
28/11/2023
|
KASHMIR KAUR
|
2619005WL005787
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008497087
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
180
|
KHARAR
|
PB-19-005-060-001/67
(KALEWALE)
|
2619005000NRG24281120230084802
|
28/11/2023
|
RANJIT KAUR
|
2619005WL005788
|
RANJIT KAUR
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497063
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
181
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24281120230084355
|
28/11/2023
|
MANJIT KAUR
|
2619005WL005764
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497085
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
182
|
KHARAR
|
PB-19-005-094-001/136
(PANNUAN)
|
2619005000NRG24281120230084410
|
28/11/2023
|
simran kaur
|
2619005WL005767
|
simran kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496924
|
|
MISS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
183
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG24281120230084784
|
28/11/2023
|
DILBAG SINGH
|
2619005WL005787
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497079
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
KHARAR
|
PB-19-005-104-001/103
(RORA)
|
2619005000NRG24281120230084315
|
28/11/2023
|
Gurpreet singh
|
2619005WL005763
|
Gurpreet singh
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497064
|
|
GURPREET SINGH & SMT MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-094-001/178
(PANNUAN)
|
2619005000NRG24281120230084424
|
28/11/2023
|
Kamaljeet Kaur
|
2619005WL005767
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497050
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|