|
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-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG25090420240000127
|
09/04/2024
|
AMARJEET KAUR
|
2619005WL00006
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689622
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG25090420240000128
|
09/04/2024
|
Charanjeet kaur
|
2619005WL00006
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689618
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG25090420240000129
|
09/04/2024
|
Avter kaur
|
2619005WL00006
|
Avter kaur
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689619
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG25090420240000130
|
09/04/2024
|
KARAMJIT KAUR
|
2619005WL00006
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689620
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG25090420240000136
|
09/04/2024
|
PARKASH KAUR
|
2619005WL00006
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689621
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG25090420240000139
|
09/04/2024
|
Gurnam kaur
|
2619005WL00006
|
Gurnam kaur
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689630
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25080420240000028
|
09/04/2024
|
jaspal kaur
|
2619005WL00002
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689602
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25080420240000036
|
09/04/2024
|
SATWINDER KAUR
|
2619005WL00002
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689579
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG25090420240000123
|
09/04/2024
|
RAJINDER KAUR
|
2619005WL00006
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689597
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25080420240000031
|
09/04/2024
|
KAMLA DEVI
|
2619005WL00002
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689695
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25080420240000034
|
09/04/2024
|
SUKHWINDER SINGH
|
2619005WL00002
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689698
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25080420240000035
|
09/04/2024
|
harbans kaur
|
2619005WL00002
|
harbans kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689697
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG25090420240000106
|
09/04/2024
|
PARAMJIT KAUR
|
2619005WL00005
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689585
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG25090420240000107
|
09/04/2024
|
GYAN KAUR
|
2619005WL00005
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689703
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG25090420240000108
|
09/04/2024
|
KARNAIL KAUR
|
2619005WL00005
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689699
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG25090420240000111
|
09/04/2024
|
BHUPINDER KAUR
|
2619005WL00005
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689700
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG25090420240000113
|
09/04/2024
|
AMANDEEP KAUR
|
2619005WL00005
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689702
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG25090420240000116
|
09/04/2024
|
BALJIT KAUR
|
2619005WL00005
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689715
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25090420240000121
|
09/04/2024
|
MALKIT SINGH
|
2619005WL00005
|
MALKIT SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689701
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG25080420240000075
|
09/04/2024
|
Sarbeet Kaur
|
2619005WL00003
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689611
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG25080420240000046
|
09/04/2024
|
RAMANDEEP KAUR
|
2619005WL00003
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269689694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG25090420240000103
|
09/04/2024
|
Gagandeep singh
|
2619005WL00004
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689686
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG25090420240000101
|
09/04/2024
|
JASVIR KAUR
|
2619005WL00004
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689580
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG25080420240000011
|
09/04/2024
|
GURMEET KAUR
|
2619005WL00001
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689658
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
25
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG25080420240000013
|
09/04/2024
|
GURVINDER KAUR
|
2619005WL00001
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689659
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG25080420240000002
|
09/04/2024
|
HARPAL KAUR
|
2619005WL00001
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689642
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG25080420240000003
|
09/04/2024
|
KAMALJEET KAUR
|
2619005WL00001
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689645
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG25080420240000004
|
09/04/2024
|
sher kaur
|
2619005WL00001
|
sher kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689643
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG25080420240000005
|
09/04/2024
|
RAJINA
|
2619005WL00001
|
RAJINA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689636
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG25080420240000006
|
09/04/2024
|
amarjit kaur
|
2619005WL00001
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689635
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG25080420240000007
|
09/04/2024
|
CHARNO
|
2619005WL00001
|
CHARNO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689637
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG25080420240000008
|
09/04/2024
|
PARWINDER KAUR
|
2619005WL00001
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689652
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG25080420240000009
|
09/04/2024
|
Amarjit Kaur
|
2619005WL00001
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689634
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG25080420240000010
|
09/04/2024
|
Saroj Pal
|
2619005WL00001
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689644
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG25080420240000017
|
09/04/2024
|
GURVINDER SINGH
|
2619005WL00001
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689623
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
36
|
KHARAR
|
PB-19-005-007-001/89
(BAJHERI)
|
2619005000NRG25080420240000019
|
09/04/2024
|
PARAMJIT KAUR
|
2619005WL00001
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689627
|
|
PARMJEET KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25080420240000040
|
09/04/2024
|
KESAR SINGH
|
2619005WL00003
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689613
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25080420240000041
|
09/04/2024
|
Sukhwinder Kaur
|
2619005WL00003
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689657
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG25080420240000042
|
09/04/2024
|
JASPAL KAUR
|
2619005WL00003
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689693
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25080420240000023
|
09/04/2024
|
JASPAL KAUR
|
2619005WL00002
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689641
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25080420240000024
|
09/04/2024
|
darshan kaur
|
2619005WL00002
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689640
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
42
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25080420240000026
|
09/04/2024
|
Kulwinder Singh
|
2619005WL00002
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689655
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25080420240000037
|
09/04/2024
|
amarjit kaur
|
2619005WL00002
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689624
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25080420240000038
|
09/04/2024
|
raghvir singh
|
2619005WL00002
|
raghvir singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269689656
|
|
RAGHVIR SINGH S/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG25090420240000122
|
09/04/2024
|
Charan Jeer Kaur
|
2619005WL00006
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689710
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG25090420240000124
|
09/04/2024
|
Dayal singh
|
2619005WL00006
|
Dayal singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689596
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG25090420240000125
|
09/04/2024
|
sukhwinder kaur
|
2619005WL00006
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689609
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG25090420240000126
|
09/04/2024
|
kulwant kaur
|
2619005WL00006
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689714
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG25090420240000131
|
09/04/2024
|
Manjeet Kaur
|
2619005WL00006
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689577
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG25090420240000133
|
09/04/2024
|
Baljeet kaur
|
2619005WL00006
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689691
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG25090420240000134
|
09/04/2024
|
KAMAL KAUR
|
2619005WL00006
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689713
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG25090420240000138
|
09/04/2024
|
SANT KAUR
|
2619005WL00006
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689696
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG25090420240000140
|
09/04/2024
|
RIMPLE
|
2619005WL00007
|
RIMPLE
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689604
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG25090420240000105
|
09/04/2024
|
charanjit kaur
|
2619005WL00005
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689705
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG25090420240000109
|
09/04/2024
|
HARJINDER KAUR
|
2619005WL00005
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689704
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG25090420240000110
|
09/04/2024
|
KARNAIL KAUR
|
2619005WL00005
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689707
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG25090420240000112
|
09/04/2024
|
SURINDER KAUR
|
2619005WL00005
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689706
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG25090420240000117
|
09/04/2024
|
karnail kaur
|
2619005WL00005
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689716
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG25090420240000118
|
09/04/2024
|
AMANDEEP KAUR
|
2619005WL00005
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269689626
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-103-001/48
(RANGIAN)
|
2619005000NRG25090420240000119
|
09/04/2024
|
RANJIT KAUR
|
2619005WL00005
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689628
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG25090420240000120
|
09/04/2024
|
RAJINDER KAUR
|
2619005WL00005
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689629
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG25080420240000043
|
09/04/2024
|
baljinder kaur
|
2619005WL00003
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689692
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG25080420240000044
|
09/04/2024
|
Paramjit kaur
|
2619005WL00003
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689654
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
64
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG25080420240000045
|
09/04/2024
|
SHARANJIT KAUR
|
2619005WL00003
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689589
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG25080420240000047
|
09/04/2024
|
MANDEEP KAUR
|
2619005WL00003
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689711
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG25080420240000048
|
09/04/2024
|
RAJWANT KAUR
|
2619005WL00003
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689625
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG25080420240000049
|
09/04/2024
|
JASMER KAUR
|
2619005WL00003
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689605
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG25080420240000050
|
09/04/2024
|
MANDEEP KAUR
|
2619005WL00003
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689600
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG25080420240000051
|
09/04/2024
|
BHINDER KAUR
|
2619005WL00003
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689584
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG25080420240000052
|
09/04/2024
|
SARABJIT KAUR
|
2619005WL00003
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689582
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG25080420240000053
|
09/04/2024
|
Manjit Kaur
|
2619005WL00003
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689598
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG25080420240000054
|
09/04/2024
|
GURMIT KAUR
|
2619005WL00003
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689586
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG25080420240000055
|
09/04/2024
|
SURINDER KAUR
|
2619005WL00003
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689594
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG25080420240000056
|
09/04/2024
|
Sukhwinder kaur
|
2619005WL00003
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689614
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG25080420240000057
|
09/04/2024
|
SANDEEP KAUR
|
2619005WL00003
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689649
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG25080420240000058
|
09/04/2024
|
JASWANT KAUR
|
2619005WL00003
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689648
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG25080420240000059
|
09/04/2024
|
gurmail kaur
|
2619005WL00003
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689646
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG25080420240000060
|
09/04/2024
|
JASWINDER KAUR
|
2619005WL00003
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689593
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG25080420240000061
|
09/04/2024
|
Swaran Kaur
|
2619005WL00003
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689606
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG25080420240000062
|
09/04/2024
|
Jasvir Kaur
|
2619005WL00003
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689592
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG25080420240000063
|
09/04/2024
|
Manpreet Kaur
|
2619005WL00003
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689607
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG25080420240000064
|
09/04/2024
|
Mandip Kaur
|
2619005WL00003
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689633
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG25080420240000065
|
09/04/2024
|
Pardeep Kaur
|
2619005WL00003
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689639
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG25080420240000066
|
09/04/2024
|
Rajinder Kaur
|
2619005WL00003
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269689638
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG25080420240000067
|
09/04/2024
|
Kulveer kaur
|
2619005WL00003
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689591
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG25080420240000068
|
09/04/2024
|
Gurinder kaur
|
2619005WL00003
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689590
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG25080420240000069
|
09/04/2024
|
SAWARANJIT KAUR
|
2619005WL00003
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689588
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-123-001/173
(SOTAL)
|
2619005000NRG25080420240000070
|
09/04/2024
|
GURMEET SINGH
|
2619005WL00003
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689612
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG25080420240000072
|
09/04/2024
|
VARINDER KAUR
|
2619005WL00003
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689647
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG25080420240000073
|
09/04/2024
|
SURINDER KAUR
|
2619005WL00003
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689601
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG25080420240000074
|
09/04/2024
|
Harjit Kaur
|
2619005WL00003
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689650
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG25080420240000076
|
09/04/2024
|
Simranjeet Kaur
|
2619005WL00003
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689653
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG25080420240000077
|
09/04/2024
|
KOUSHALAYA DEVI
|
2619005WL00003
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689712
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG25080420240000078
|
09/04/2024
|
JASVIR KAUR
|
2619005WL00003
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689631
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG25080420240000079
|
09/04/2024
|
AVTAR KAUR
|
2619005WL00003
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689651
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG25080420240000080
|
09/04/2024
|
HARDEV SINGH
|
2619005WL00003
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269689632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG25080420240000081
|
09/04/2024
|
BALDEV SINGH
|
2619005WL00003
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689587
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG25080420240000082
|
09/04/2024
|
Baljeet kaur
|
2619005WL00003
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269689615
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG25080420240000083
|
09/04/2024
|
amarjit kaur
|
2619005WL00003
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689690
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG25080420240000084
|
09/04/2024
|
LASHMI DEVI
|
2619005WL00003
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689610
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG25080420240000085
|
09/04/2024
|
Sukhwinder kaur
|
2619005WL00003
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689599
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG25080420240000086
|
09/04/2024
|
Kulvir kaur
|
2619005WL00003
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689616
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG25080420240000087
|
09/04/2024
|
Satwinder kaur
|
2619005WL00003
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689617
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG25080420240000088
|
09/04/2024
|
ANGREJ KAUR
|
2619005WL00003
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689583
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG25080420240000089
|
09/04/2024
|
Malkiat kaur
|
2619005WL00003
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689581
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123648
|
123648
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG25080420240000001
|
09/04/2024
|
MANJIT KAUR
|
2619005WL00001
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689663
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
107
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG25080420240000016
|
09/04/2024
|
JASVINDER KAUR
|
2619005WL00001
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689671
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25080420240000021
|
09/04/2024
|
Gurdev Kaur
|
2619005WL00002
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689670
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25080420240000022
|
09/04/2024
|
RANJIT KAUR
|
2619005WL00002
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689666
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25080420240000025
|
09/04/2024
|
gurdeep kaur
|
2619005WL00002
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689662
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
111
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25080420240000030
|
09/04/2024
|
JASWANT KAUR
|
2619005WL00002
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689668
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25080420240000032
|
09/04/2024
|
sucha singh
|
2619005WL00002
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689665
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25080420240000033
|
09/04/2024
|
bachan singh
|
2619005WL00002
|
bachan singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689667
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG25090420240000132
|
09/04/2024
|
Gurmukh singh
|
2619005WL00006
|
Gurmukh singh
|
00354
|
PUNB0026600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689669
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG25090420240000135
|
09/04/2024
|
GURNAM SINGH
|
2619005WL00006
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689664
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG25090420240000104
|
09/04/2024
|
GURMEL KAUR
|
2619005WL00005
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689661
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG25090420240000114
|
09/04/2024
|
REENA
|
2619005WL00005
|
REENA
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689672
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG25090420240000115
|
09/04/2024
|
SITA DEVI
|
2619005WL00005
|
SITA DEVI
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689660
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25080420240000029
|
09/04/2024
|
bahader singh
|
2619005WL00002
|
bahader singh
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689673
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG25090420240000090
|
09/04/2024
|
BALBIR KAUR
|
2619005WL00004
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689677
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG25090420240000091
|
09/04/2024
|
MANJEET KAUR
|
2619005WL00004
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689679
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG25090420240000092
|
09/04/2024
|
BHUPINDER KAUR
|
2619005WL00004
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689681
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG25090420240000093
|
09/04/2024
|
SARBJEET KAUR
|
2619005WL00004
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689683
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG25090420240000094
|
09/04/2024
|
JASWINDER KAUR
|
2619005WL00004
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689674
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG25090420240000095
|
09/04/2024
|
JASBIR KAUR
|
2619005WL00004
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689678
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG25090420240000096
|
09/04/2024
|
BHINDER KAUR
|
2619005WL00004
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689675
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG25090420240000097
|
09/04/2024
|
SHER SINGH
|
2619005WL00004
|
SHER SINGH
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689680
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG25090420240000098
|
09/04/2024
|
SURINDER KAUR
|
2619005WL00004
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689682
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG25090420240000099
|
09/04/2024
|
BALVIR KAUR
|
2619005WL00004
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689676
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG25090420240000100
|
09/04/2024
|
GURDEV KAUR
|
2619005WL00004
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689684
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
131
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25080420240000027
|
09/04/2024
|
Gurjit Kaur
|
2619005WL00002
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689685
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG25080420240000071
|
09/04/2024
|
rajwinder kaur
|
2619005WL00003
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689608
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG25080420240000015
|
09/04/2024
|
NARESH RANI
|
2619005WL00001
|
NARESH RANI
|
00415
|
SBIN0050084
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689708
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG25080420240000018
|
09/04/2024
|
JASVIR KAUR
|
2619005WL00001
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689709
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25080420240000039
|
09/04/2024
|
DALJIT KAUR
|
2619005WL00002
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269689578
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG25090420240000137
|
09/04/2024
|
tajinder kaur
|
2619005WL00006
|
tajinder kaur
|
00415
|
SBIN0050084
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269689595
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG25090420240000102
|
09/04/2024
|
JASWINDER KAUR
|
2619005WL00004
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689603
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
138
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG25080420240000012
|
09/04/2024
|
NIRMAL KAUR
|
2619005WL00001
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689687
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG25080420240000014
|
09/04/2024
|
JASVIR KAUR
|
2619005WL00001
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269689688
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-007-001/91
(BAJHERI)
|
2619005000NRG25080420240000020
|
09/04/2024
|
Surinder kaur
|
2619005WL00001
|
Surinder kaur
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269689689
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218316
|
218316
|
|
|
|
|
|
|
|