|
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)
|
2619005000NRG25180420240001446
|
18/04/2024
|
AMARJEET KAUR
|
2619005WL000139
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523921
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG25180420240001447
|
18/04/2024
|
Charanjeet kaur
|
2619005WL000139
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523905
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG25180420240001448
|
18/04/2024
|
Avter kaur
|
2619005WL000139
|
Avter kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523906
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG25180420240001449
|
18/04/2024
|
KARAMJIT KAUR
|
2619005WL000139
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523916
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG25180420240001454
|
18/04/2024
|
SWRAN KAUR
|
2619005WL000139
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364523925
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG25180420240001457
|
18/04/2024
|
PARKASH KAUR
|
2619005WL000139
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523917
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG25180420240001460
|
18/04/2024
|
Gurnam kaur
|
2619005WL000139
|
Gurnam kaur
|
00032
|
UTIB0002167
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523929
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG25180420240001147
|
18/04/2024
|
jagir kaur
|
2619005WL000111
|
jagir kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523923
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG25180420240001311
|
18/04/2024
|
jagir kaur
|
2619005WL000127
|
jagir kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523924
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG25180420240001315
|
18/04/2024
|
GURMEET KAUR
|
2619005WL000127
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523935
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG25180420240001148
|
18/04/2024
|
GURMEET KAUR
|
2619005WL000111
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523936
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG25180420240001316
|
18/04/2024
|
Karam kaur
|
2619005WL000127
|
Karam kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523938
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG25180420240001152
|
18/04/2024
|
Jasvir kaur
|
2619005WL000111
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523937
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG25180420240001326
|
18/04/2024
|
Kulwinder singh
|
2619005WL000127
|
Kulwinder singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523907
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG25180420240001157
|
18/04/2024
|
RAM SINGH
|
2619005WL000111
|
RAM SINGH
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523915
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
16
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG25180420240001328
|
18/04/2024
|
Suneta kaur
|
2619005WL000127
|
Suneta kaur
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523914
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG25180420240001330
|
18/04/2024
|
bhupinder kaur
|
2619005WL000127
|
bhupinder kaur
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523919
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
18
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG25180420240001160
|
18/04/2024
|
bhupinder kaur
|
2619005WL000111
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523920
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
19
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25180420240001161
|
18/04/2024
|
Bagh singh
|
2619005WL000111
|
Bagh singh
|
00032
|
UTIB0002167
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523939
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25180420240001331
|
18/04/2024
|
Bagh singh
|
2619005WL000127
|
Bagh singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523940
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG25180420240001162
|
18/04/2024
|
Kulip kaur
|
2619005WL000111
|
Kulip kaur
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523908
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG25180420240001337
|
18/04/2024
|
Gurpreet singh
|
2619005WL000128
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523909
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG25180420240001338
|
18/04/2024
|
Gurpreet singh
|
2619005WL000128
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523910
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-074-001/44
(MAKARAN)
|
2619005000NRG25180420240001339
|
18/04/2024
|
Jasvir kaur
|
2619005WL000128
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523911
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
25
|
KHARAR
|
PB-19-005-074-001/44
(MAKARAN)
|
2619005000NRG25180420240001340
|
18/04/2024
|
Jasvir kaur
|
2619005WL000128
|
Jasvir kaur
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523912
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
26
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25180420240001341
|
18/04/2024
|
Karamjit kaur
|
2619005WL000128
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523913
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38730
|
38730
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG25180420240001329
|
18/04/2024
|
karam singh
|
2619005WL000127
|
karam singh
|
00051
|
MAHB0001492
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523849
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
28
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG25180420240001159
|
18/04/2024
|
karam singh
|
2619005WL000111
|
karam singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523848
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
29
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25180420240001333
|
18/04/2024
|
VIkrampal Singh
|
2619005WL000128
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523857
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25180420240001334
|
18/04/2024
|
VIkrampal Singh
|
2619005WL000128
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523858
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG25180420240001441
|
18/04/2024
|
RAJINDER KAUR
|
2619005WL000139
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523835
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG25180420240001109
|
18/04/2024
|
MANJIT SINGH
|
2619005WL000109
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523839
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG25180420240001110
|
18/04/2024
|
KULWANT KAUR
|
2619005WL000109
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523840
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG25180420240001111
|
18/04/2024
|
MANPREET KAUR
|
2619005WL000109
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523842
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG25180420240001113
|
18/04/2024
|
DALBIR KAUR
|
2619005WL000109
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523846
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG25180420240001114
|
18/04/2024
|
JASBIR KAUR
|
2619005WL000109
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364523852
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
37
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG25180420240001115
|
18/04/2024
|
BALJINDER KAUR
|
2619005WL000109
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523847
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG25180420240001117
|
18/04/2024
|
GURDIP KAUR
|
2619005WL000109
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523845
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG25180420240001118
|
18/04/2024
|
HARJIT KAUR
|
2619005WL000109
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523841
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-104-001/32
(RORA)
|
2619005000NRG25180420240001119
|
18/04/2024
|
DALJIT KAUR
|
2619005WL000109
|
DALJIT KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523843
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG25180420240001129
|
18/04/2024
|
GURPREET KAUR
|
2619005WL000109
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523844
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-037-001/66
(DEH KALAN)
|
2619005000NRG25180420240001145
|
18/04/2024
|
Sanpreet Singh
|
2619005WL000110
|
Sanpreet Singh
|
00152
|
HDFC0003601
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523860
|
|
SUNPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25180420240001149
|
18/04/2024
|
AJAIB SINGH
|
2619005WL000111
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523828
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25180420240001317
|
18/04/2024
|
AJAIB SINGH
|
2619005WL000127
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523829
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG25180420240001105
|
18/04/2024
|
Bhag Singh
|
2619005WL000109
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523945
|
|
BHAG SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG25180420240001106
|
18/04/2024
|
BHINDER KAUR
|
2619005WL000109
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523922
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG25180420240001107
|
18/04/2024
|
JASBIR SINGH
|
2619005WL000109
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523926
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-037-001/48
(DEH KALAN)
|
2619005000NRG25180420240001142
|
18/04/2024
|
MANVEER SINGH
|
2619005WL000110
|
MANVEER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523904
|
|
MANVEER SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-037-001/52
(DEH KALAN)
|
2619005000NRG25180420240001143
|
18/04/2024
|
SAKANDER SINGH
|
2619005WL000110
|
SAKANDER SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523944
|
|
SAKANDER SINGH SO SH BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG25180420240001439
|
18/04/2024
|
Charan Jeer Kaur
|
2619005WL000139
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523875
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG25180420240001442
|
18/04/2024
|
Dayal singh
|
2619005WL000139
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523893
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG25180420240001443
|
18/04/2024
|
sukhwinder kaur
|
2619005WL000139
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523902
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG25180420240001444
|
18/04/2024
|
kulwant kaur
|
2619005WL000139
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523877
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-039-001/21
(DHARAK KALAN)
|
2619005000NRG25180420240001445
|
18/04/2024
|
Balwinder Kaur
|
2619005WL000139
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523874
|
|
BALWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG25180420240001450
|
18/04/2024
|
Manjeet Kaur
|
2619005WL000139
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523882
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG25180420240001452
|
18/04/2024
|
Baljeet kaur
|
2619005WL000139
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364523861
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG25180420240001453
|
18/04/2024
|
KAMAL KAUR
|
2619005WL000139
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523876
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG25180420240001455
|
18/04/2024
|
BHUPINDER KAUR
|
2619005WL000139
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523865
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG25180420240001459
|
18/04/2024
|
SANT KAUR
|
2619005WL000139
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523870
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25180420240001146
|
18/04/2024
|
PARGASH SINGH
|
2619005WL000111
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523878
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25180420240001310
|
18/04/2024
|
PARGASH SINGH
|
2619005WL000127
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523879
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG25180420240001312
|
18/04/2024
|
surinder kaur
|
2619005WL000127
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523872
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG25180420240001313
|
18/04/2024
|
sarabjit kaur
|
2619005WL000127
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523871
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG25180420240001318
|
18/04/2024
|
GURMAIL KAUR
|
2619005WL000127
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523899
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG25180420240001150
|
18/04/2024
|
GURMAIL KAUR
|
2619005WL000111
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523900
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG25180420240001319
|
18/04/2024
|
SANDEEP KAUR
|
2619005WL000127
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
29/04/2024
|
|
3364523896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG25180420240001320
|
18/04/2024
|
Kamaljit kaur
|
2619005WL000127
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523898
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
68
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG25180420240001151
|
18/04/2024
|
Kamaljit kaur
|
2619005WL000111
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523897
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
69
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG25180420240001155
|
18/04/2024
|
Charanjit singh
|
2619005WL000111
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523890
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG25180420240001324
|
18/04/2024
|
Charanjit singh
|
2619005WL000127
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523889
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG25180420240001325
|
18/04/2024
|
Kuldeep Kaur
|
2619005WL000127
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523894
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG25180420240001158
|
18/04/2024
|
Baljinder kaur
|
2619005WL000111
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523862
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-074-001/101
(MAKARAN)
|
2619005000NRG25180420240001332
|
18/04/2024
|
Mamta
|
2619005WL000128
|
Mamta
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523888
|
|
MAMTA WO VALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25180420240001335
|
18/04/2024
|
Ajiab singh
|
2619005WL000128
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523863
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25180420240001336
|
18/04/2024
|
Ajiab singh
|
2619005WL000128
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523864
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25180420240001342
|
18/04/2024
|
Balwinder kaur
|
2619005WL000128
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364523886
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25180420240001343
|
18/04/2024
|
Balwinder kaur
|
2619005WL000128
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523887
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25180420240001344
|
18/04/2024
|
BABLI
|
2619005WL000128
|
BABLI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523884
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
79
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25180420240001345
|
18/04/2024
|
BABLI
|
2619005WL000128
|
BABLI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523885
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
80
|
KHARAR
|
PB-19-005-074-001/53
(MAKARAN)
|
2619005000NRG25180420240001346
|
18/04/2024
|
Swaranjit kaur
|
2619005WL000128
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523903
|
|
SAWARNJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25180420240001347
|
18/04/2024
|
Charanjit kaur
|
2619005WL000128
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523895
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG25180420240001112
|
18/04/2024
|
JASVIR KAUR
|
2619005WL000109
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523866
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG25180420240001116
|
18/04/2024
|
PARAMJIT KAUR
|
2619005WL000109
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523867
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG25180420240001120
|
18/04/2024
|
JASWINDER KAUR
|
2619005WL000109
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523918
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG25180420240001121
|
18/04/2024
|
KULDEEP KAUR
|
2619005WL000109
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523873
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG25180420240001122
|
18/04/2024
|
BALJINDER KAUR
|
2619005WL000109
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523869
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG25180420240001123
|
18/04/2024
|
KULDEEP KAUR
|
2619005WL000109
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523881
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG25180420240001124
|
18/04/2024
|
RANI
|
2619005WL000109
|
RANI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364523868
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG25180420240001125
|
18/04/2024
|
LAKHWINDER KAUR
|
2619005WL000109
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523883
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG25180420240001126
|
18/04/2024
|
JASBIR KAUR
|
2619005WL000109
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523943
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG25180420240001127
|
18/04/2024
|
SUBHAN RANI
|
2619005WL000109
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523880
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG25180420240001128
|
18/04/2024
|
BALJEET KAUR
|
2619005WL000109
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523927
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG25180420240001130
|
18/04/2024
|
SURJIT KAUR
|
2619005WL000109
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523901
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG25180420240001131
|
18/04/2024
|
MANJIT KAUR
|
2619005WL000109
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523928
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG25180420240001132
|
18/04/2024
|
AMARJEET KAUR
|
2619005WL000109
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523930
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG25180420240001133
|
18/04/2024
|
AJMER KAUR
|
2619005WL000109
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364523933
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG25180420240001134
|
18/04/2024
|
CHARAN KAUR
|
2619005WL000109
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364523934
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG25180420240001135
|
18/04/2024
|
KAMALJIT KAUR
|
2619005WL000109
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523891
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG25180420240001136
|
18/04/2024
|
Jagjeet singh
|
2619005WL000109
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523941
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG25180420240001137
|
18/04/2024
|
Jaspal Kaur
|
2619005WL000109
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523892
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG25180420240001138
|
18/04/2024
|
HARJINDER KAUR
|
2619005WL000109
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523942
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG25180420240001139
|
18/04/2024
|
AMANDEEP KAUR
|
2619005WL000109
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523931
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG25180420240001141
|
18/04/2024
|
POONAM
|
2619005WL000109
|
POONAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523932
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84954
|
84954
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG25180420240001451
|
18/04/2024
|
Gurmukh singh
|
2619005WL000139
|
Gurmukh singh
|
00354
|
PUNB0026600
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523831
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG25180420240001456
|
18/04/2024
|
GURNAM SINGH
|
2619005WL000139
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523830
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG25180420240001108
|
18/04/2024
|
Kalaish Kaur
|
2619005WL000109
|
Kalaish Kaur
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523833
|
|
KAILASH KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG25180420240001140
|
18/04/2024
|
Jaspreet Kaur
|
2619005WL000109
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523832
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG25180420240001153
|
18/04/2024
|
Jaswant Kaur
|
2619005WL000111
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523837
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG25180420240001321
|
18/04/2024
|
Jaswant Kaur
|
2619005WL000127
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523836
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-072-001/229
(MAJAAT)
|
2619005000NRG25180420240001322
|
18/04/2024
|
Kaushalya Devi
|
2619005WL000127
|
Kaushalya Devi
|
00415
|
SBIN0017008
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364523834
|
|
MRS KUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
111
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG25180420240001327
|
18/04/2024
|
Jaswinder singh
|
2619005WL000127
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523851
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG25180420240001156
|
18/04/2024
|
Jaswinder singh
|
2619005WL000111
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523850
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG25180420240001458
|
18/04/2024
|
tajinder kaur
|
2619005WL000139
|
tajinder kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364523856
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG25180420240001440
|
18/04/2024
|
Gurmeet kaur
|
2619005WL000139
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523859
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG25180420240001154
|
18/04/2024
|
PRAVESH KAUR
|
2619005WL000111
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523854
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG25180420240001323
|
18/04/2024
|
PRAVESH KAUR
|
2619005WL000127
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523855
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
117
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG25180420240001314
|
18/04/2024
|
Jaswinder kaur
|
2619005WL000127
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364523853
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-037-001/57
(DEH KALAN)
|
2619005000NRG25180420240001144
|
18/04/2024
|
JARINDER SINGH
|
2619005WL000110
|
JARINDER SINGH
|
00468
|
UBIN0539228
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364523838
|
|
JARINDER SINGH S/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176360
|
176360
|
|
|
|
|
|
|
|