|
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-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24071120230078788
|
09/11/2023
|
Jarnel Singh
|
2619005WL005219
|
Jarnel Singh
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657447
|
|
JARNEL SINGH SO ALKH
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-021-001/37
(BHARAT PUR)
|
2619005000NRG24071120230078790
|
09/11/2023
|
Ajaib Kaur
|
2619005WL005219
|
Ajaib Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657446
|
|
AJAIB KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-021-001/37
(BHARAT PUR)
|
2619005000NRG24071120230078791
|
09/11/2023
|
Manjit Kaur
|
2619005WL005219
|
Manjit Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657450
|
|
MANJIT KAUR D O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24091120230079031
|
09/11/2023
|
Manpreet Kaur
|
2619005WL005237
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657453
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG24081120230078809
|
09/11/2023
|
DILBAG SINGH
|
2619005WL005221
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657420
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-074-001/95
(MAKARAN)
|
2619005000NRG24091120230079032
|
09/11/2023
|
lakhbir singh
|
2619005WL005238
|
lakhbir singh
|
00152
|
HDFC0002767
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991657457
|
|
LAKHBIR SINGH S/O GURJANG SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG24091120230079216
|
09/11/2023
|
Darshan kaur
|
2619005WL005256
|
Darshan kaur
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657424
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24091120230079018
|
09/11/2023
|
KULDIP SINGH
|
2619005WL005237
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657425
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24091120230079019
|
09/11/2023
|
BHUPINDER KAUR
|
2619005WL005237
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657440
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24091120230079020
|
09/11/2023
|
BHUPINDER KAUR
|
2619005WL005237
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657429
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24091120230079022
|
09/11/2023
|
KULWINDER KAUR
|
2619005WL005237
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657431
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24091120230079023
|
09/11/2023
|
KAMALJEET KAUR
|
2619005WL005237
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657458
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24091120230079029
|
09/11/2023
|
Gurdarshan Singh
|
2619005WL005237
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657459
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG24091120230079219
|
09/11/2023
|
Kiranjit Kaur
|
2619005WL005256
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657449
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24071120230078785
|
09/11/2023
|
JASVIR KAUR
|
2619005WL005218
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657445
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG24081120230078827
|
09/11/2023
|
GURMEET KAUR
|
2619005WL005221
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657387
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
17
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24081120230078830
|
09/11/2023
|
GURVINDER KAUR
|
2619005WL005221
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657388
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24081120230078836
|
09/11/2023
|
HARJIT KAUR
|
2619005WL005221
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657389
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG24081120230078811
|
09/11/2023
|
HARPAL KAUR
|
2619005WL005221
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657512
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24081120230078812
|
09/11/2023
|
PARVEEN
|
2619005WL005221
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657501
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG24081120230078813
|
09/11/2023
|
sher kaur
|
2619005WL005221
|
sher kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657513
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24081120230078814
|
09/11/2023
|
JASMER KAUR
|
2619005WL005221
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657504
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24081120230078815
|
09/11/2023
|
MANJIT KAUR
|
2619005WL005221
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657508
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG24081120230078816
|
09/11/2023
|
RAJINA
|
2619005WL005221
|
RAJINA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657505
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24081120230078817
|
09/11/2023
|
amarjit kaur
|
2619005WL005221
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657503
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24081120230078818
|
09/11/2023
|
CHARNO
|
2619005WL005221
|
CHARNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657506
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24081120230078819
|
09/11/2023
|
PARWINDER KAUR
|
2619005WL005221
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657531
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG24081120230078820
|
09/11/2023
|
Amarjit Kaur
|
2619005WL005221
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657502
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24081120230078821
|
09/11/2023
|
Karamjit
|
2619005WL005221
|
Karamjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657500
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24081120230078822
|
09/11/2023
|
basheera
|
2619005WL005221
|
basheera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657499
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24081120230078823
|
09/11/2023
|
Saroj Pal
|
2619005WL005221
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657514
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24081120230078824
|
09/11/2023
|
Surinder Kaur
|
2619005WL005221
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657510
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG24081120230078825
|
09/11/2023
|
Rani
|
2619005WL005221
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657517
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24081120230078826
|
09/11/2023
|
Sukhwinder Kaur
|
2619005WL005221
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657507
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-037-001/19
(DEH KALAN)
|
2619005000NRG24091120230079004
|
09/11/2023
|
PARMINDER KAUR
|
2619005WL005235
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657467
|
|
PARMINDER KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-037-001/21
(DEH KALAN)
|
2619005000NRG24091120230079005
|
09/11/2023
|
CCHINDER KAUR
|
2619005WL005235
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657484
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHARAR
|
PB-19-005-037-001/22
(DEH KALAN)
|
2619005000NRG24091120230079006
|
09/11/2023
|
AMARJEET KAUR
|
2619005WL005235
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657483
|
|
AMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-037-001/39
(DEH KALAN)
|
2619005000NRG24091120230079007
|
09/11/2023
|
HARJINDER KAUR
|
2619005WL005235
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657470
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-037-001/45
(DEH KALAN)
|
2619005000NRG24091120230079008
|
09/11/2023
|
MAHINDER KAUR
|
2619005WL005235
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657469
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-037-001/47
(DEH KALAN)
|
2619005000NRG24091120230079009
|
09/11/2023
|
GURJEET KAUR
|
2619005WL005235
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657468
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-037-001/51
(DEH KALAN)
|
2619005000NRG24091120230079010
|
09/11/2023
|
HARPREET KAUR
|
2619005WL005235
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657493
|
|
HARPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-037-001/54
(DEH KALAN)
|
2619005000NRG24091120230079011
|
09/11/2023
|
SUKHWINDER KAUR
|
2619005WL005235
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657475
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-037-001/58
(DEH KALAN)
|
2619005000NRG24091120230079012
|
09/11/2023
|
lakhwinder kaur
|
2619005WL005235
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657485
|
|
LAKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-037-001/62
(DEH KALAN)
|
2619005000NRG24091120230079014
|
09/11/2023
|
SUKHCHAIN SINGH
|
2619005WL005235
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657520
|
|
SUKHCHAIN SINGH SO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24091120230079015
|
09/11/2023
|
Dayal singh
|
2619005WL005236
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657515
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24091120230079196
|
09/11/2023
|
GURDEEP KAUR
|
2619005WL005254
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991657496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHARAR
|
PB-19-005-048-001/26
(GHATAUR)
|
2619005000NRG24091120230079197
|
09/11/2023
|
LAKVIR KAUR
|
2619005WL005254
|
LAKVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657497
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24091120230079199
|
09/11/2023
|
Jaspal singh
|
2619005WL005254
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657516
|
|
JASPAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24091120230079200
|
09/11/2023
|
Kaka Singh
|
2619005WL005254
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657522
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24091120230079201
|
09/11/2023
|
kaser singh
|
2619005WL005254
|
kaser singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657523
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24091120230079021
|
09/11/2023
|
GURMAIL KAUR
|
2619005WL005237
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657481
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24091120230079024
|
09/11/2023
|
MANJIT KAUR
|
2619005WL005237
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657489
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24091120230079025
|
09/11/2023
|
CHARAN KAUR
|
2619005WL005237
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657524
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24091120230079027
|
09/11/2023
|
JASPAL KAUR
|
2619005WL005237
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657474
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24091120230079028
|
09/11/2023
|
RANJIT KAUR
|
2619005WL005237
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657498
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24091120230079030
|
09/11/2023
|
Jaswinder Kaur
|
2619005WL005237
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657511
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-078-001/49
(MAUSAL)
|
2619005000NRG24071120230078756
|
09/11/2023
|
bant kaur
|
2619005WL005217
|
bant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657432
|
|
MS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24091120230079202
|
09/11/2023
|
HARNEK SINGH
|
2619005WL005255
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657491
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-098-001/110
(POPNA)
|
2619005000NRG24091120230079203
|
09/11/2023
|
SUMANDEEP KAUR
|
2619005WL005255
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657518
|
|
SUMANDEEP WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-098-001/26
(POPNA)
|
2619005000NRG24091120230079204
|
09/11/2023
|
SHEELA DEVI
|
2619005WL005255
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657462
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24091120230079205
|
09/11/2023
|
Karamjeet kaur
|
2619005WL005255
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657486
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG24091120230079206
|
09/11/2023
|
Gurcharan kaur
|
2619005WL005255
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657463
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24091120230079207
|
09/11/2023
|
Basher din
|
2619005WL005255
|
Basher din
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657464
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-098-001/7
(POPNA)
|
2619005000NRG24091120230079208
|
09/11/2023
|
KAMLESH KAUR
|
2619005WL005255
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657466
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-098-001/7
(POPNA)
|
2619005000NRG24091120230079033
|
09/11/2023
|
KAMLESH KAUR
|
2619005WL005239
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657465
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-098-001/77
(POPNA)
|
2619005000NRG24091120230079209
|
09/11/2023
|
PARAMJIT KAUR
|
2619005WL005255
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657471
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24091120230079210
|
09/11/2023
|
BHUPINDER KAUR
|
2619005WL005255
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657472
|
|
BHUPINDER KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-098-001/94
(POPNA)
|
2619005000NRG24091120230079211
|
09/11/2023
|
AJAIB SINGH
|
2619005WL005255
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657494
|
|
AJAIB SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG24091120230079213
|
09/11/2023
|
Kulwinder Kaur
|
2619005WL005256
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657519
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24081120230078810
|
09/11/2023
|
MANJIT KAUR
|
2619005WL005221
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657390
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
71
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG24081120230078833
|
09/11/2023
|
JASVINDER KAUR
|
2619005WL005221
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657393
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG24081120230078834
|
09/11/2023
|
AMARJIT KAUR
|
2619005WL005221
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657396
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24091120230079016
|
09/11/2023
|
Gurmukh singh
|
2619005WL005236
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657395
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24091120230079017
|
09/11/2023
|
GURNAM SINGH
|
2619005WL005236
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657391
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG24091120230079214
|
09/11/2023
|
Dara Singh
|
2619005WL005256
|
Dara Singh
|
00354
|
PUNB0065210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657400
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG24091120230079217
|
09/11/2023
|
GURPREET SINGH
|
2619005WL005256
|
GURPREET SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657401
|
|
GURPREET SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG24091120230079218
|
09/11/2023
|
HARPAL KAUR
|
2619005WL005256
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657397
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24071120230078774
|
09/11/2023
|
MANJEET KAUR
|
2619005WL005218
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657413
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24071120230078775
|
09/11/2023
|
BHUPINDER KAUR
|
2619005WL005218
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657404
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG24071120230078776
|
09/11/2023
|
SARBJEET KAUR
|
2619005WL005218
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657414
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24071120230078777
|
09/11/2023
|
JASWINDER KAUR
|
2619005WL005218
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657399
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24071120230078778
|
09/11/2023
|
JASBIR KAUR
|
2619005WL005218
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657411
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-046-001/24
(FATEHPUR THERI)
|
2619005000NRG24071120230078779
|
09/11/2023
|
BALVIR KAUR
|
2619005WL005218
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657406
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG24071120230078780
|
09/11/2023
|
TEJ KAUR
|
2619005WL005218
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657407
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24071120230078781
|
09/11/2023
|
SHER SINGH
|
2619005WL005218
|
SHER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657403
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24071120230078782
|
09/11/2023
|
SURINDER KAUR
|
2619005WL005218
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657405
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24071120230078783
|
09/11/2023
|
BALVIR KAUR
|
2619005WL005218
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657412
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG24071120230078784
|
09/11/2023
|
GURDEV KAUR
|
2619005WL005218
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657415
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-046-001/7
(FATEHPUR THERI)
|
2619005000NRG24071120230078787
|
09/11/2023
|
MEHAR KAUR
|
2619005WL005218
|
MEHAR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657408
|
|
MEHAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24071120230078789
|
09/11/2023
|
Paramjit kaur
|
2619005WL005219
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657426
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24071120230078730
|
09/11/2023
|
KAMLESH KAUR
|
2619005WL005217
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657477
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-078-001/70
(MAUSAL)
|
2619005000NRG24071120230078762
|
09/11/2023
|
SAROJ
|
2619005WL005217
|
SAROJ
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657480
|
|
HARPREET KAUR U/G SARJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24091120230079198
|
09/11/2023
|
GURMAIL KAUR
|
2619005WL005254
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657444
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-037-001/60
(DEH KALAN)
|
2619005000NRG24091120230079013
|
09/11/2023
|
AJAIB SINGH
|
2619005WL005235
|
AJAIB SINGH
|
00354
|
PUNB0352600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991657443
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24071120230078726
|
09/11/2023
|
SONIA
|
2619005WL005217
|
SONIA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657532
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24071120230078731
|
09/11/2023
|
Jyoti Kaur
|
2619005WL005217
|
Jyoti Kaur
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991657521
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24071120230078734
|
09/11/2023
|
JASBIR KAUR
|
2619005WL005217
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657478
|
|
JASBIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24071120230078735
|
09/11/2023
|
AKWINDER KAUR
|
2619005WL005217
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657525
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-078-001/124
(MAUSAL)
|
2619005000NRG24071120230078736
|
09/11/2023
|
BABLI KAUR
|
2619005WL005217
|
BABLI KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657479
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-078-001/125
(MAUSAL)
|
2619005000NRG24071120230078737
|
09/11/2023
|
JASBIR KAUR
|
2619005WL005217
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657490
|
|
JASVEER KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-078-001/126
(MAUSAL)
|
2619005000NRG24071120230078738
|
09/11/2023
|
NISHA KAUR
|
2619005WL005217
|
NISHA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657530
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24071120230078740
|
09/11/2023
|
GEETA KAUR
|
2619005WL005217
|
GEETA KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657528
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24071120230078741
|
09/11/2023
|
RESHMA KAUR
|
2619005WL005217
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991657526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHARAR
|
PB-19-005-078-001/147
(MAUSAL)
|
2619005000NRG24071120230078742
|
09/11/2023
|
santosh kaur
|
2619005WL005217
|
santosh kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657533
|
|
SANTOSH KAUR W/O MANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
KHARAR
|
PB-19-005-078-001/150
(MAUSAL)
|
2619005000NRG24071120230078744
|
09/11/2023
|
KAUSHALYA
|
2619005WL005217
|
KAUSHALYA
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657529
|
|
KAUSHALYA WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24071120230078746
|
09/11/2023
|
Suresh
|
2619005WL005217
|
Suresh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657473
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-078-001/39
(MAUSAL)
|
2619005000NRG24071120230078752
|
09/11/2023
|
Rajjo
|
2619005WL005217
|
Rajjo
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657535
|
|
RAJJO WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-078-001/56
(MAUSAL)
|
2619005000NRG24071120230078759
|
09/11/2023
|
Sandeep Kaur
|
2619005WL005217
|
Sandeep Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657495
|
|
SANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24071120230078764
|
09/11/2023
|
SAWRAN KAUR
|
2619005WL005217
|
SAWRAN KAUR
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657492
|
|
MRS SWARAN KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24071120230078766
|
09/11/2023
|
Babby
|
2619005WL005217
|
Babby
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657488
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24071120230078767
|
09/11/2023
|
Krishna Kaur
|
2619005WL005217
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657527
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24071120230078770
|
09/11/2023
|
PUJA
|
2619005WL005217
|
PUJA
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991657509
|
|
PUJA DO LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24081120230078829
|
09/11/2023
|
AJMER KAUR
|
2619005WL005221
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657448
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG24081120230078832
|
09/11/2023
|
NARESH RANI
|
2619005WL005221
|
NARESH RANI
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657442
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24081120230078835
|
09/11/2023
|
JASVIR KAUR
|
2619005WL005221
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657482
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG24091120230079212
|
09/11/2023
|
RANJIT KAUR
|
2619005WL005256
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657455
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG24091120230079215
|
09/11/2023
|
Paramjit Kaur
|
2619005WL005256
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657456
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24071120230078727
|
09/11/2023
|
SANDEEP KAUR
|
2619005WL005217
|
SANDEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657460
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-078-001/110
(MAUSAL)
|
2619005000NRG24071120230078728
|
09/11/2023
|
VARKHEA KAUR
|
2619005WL005217
|
VARKHEA KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657441
|
|
MRS BAKHYA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHARAR
|
PB-19-005-078-001/111
(MAUSAL)
|
2619005000NRG24071120230078729
|
09/11/2023
|
RAJVINDER KAUR
|
2619005WL005217
|
RAJVINDER KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657476
|
|
MASTER RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHARAR
|
PB-19-005-078-001/127
(MAUSAL)
|
2619005000NRG24071120230078739
|
09/11/2023
|
PALO KAUR
|
2619005WL005217
|
PALO KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657534
|
|
PREET KAUR UG PALO KAUR
|
UCO BANK(607066)
|
|
122
|
KHARAR
|
PB-19-005-078-001/35
(MAUSAL)
|
2619005000NRG24071120230078750
|
09/11/2023
|
Meena Kaur
|
2619005WL005217
|
Meena Kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657487
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24071120230078758
|
09/11/2023
|
Karnail Kaur
|
2619005WL005217
|
Karnail Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657454
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24071120230078757
|
09/11/2023
|
Nirmal singh
|
2619005WL005217
|
Nirmal singh
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657422
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHARAR
|
PB-19-005-078-001/74
(MAUSAL)
|
2619005000NRG24071120230078765
|
09/11/2023
|
Sona Kaur
|
2619005WL005217
|
Sona Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657433
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24071120230078769
|
09/11/2023
|
Bholi
|
2619005WL005217
|
Bholi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657461
|
|
PHOLI KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24071120230078761
|
09/11/2023
|
Mukhtiar Kaur
|
2619005WL005217
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657423
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24071120230078786
|
09/11/2023
|
JASWINDER KAUR
|
2619005WL005218
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657452
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
KHARAR
|
PB-19-005-021-001/58
(BHARAT PUR)
|
2619005000NRG24071120230078792
|
09/11/2023
|
KARAMJIT KAUR
|
2619005WL005219
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657392
|
|
KARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
130
|
KHARAR
|
PB-19-005-021-001/70
(BHARAT PUR)
|
2619005000NRG24071120230078795
|
09/11/2023
|
Gurcharan Singh
|
2619005WL005219
|
Gurcharan Singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657398
|
|
GURCHARAN SINGH S O DIYAL SINGH
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-021-001/70
(BHARAT PUR)
|
2619005000NRG24071120230078794
|
09/11/2023
|
SWARAN KAUR
|
2619005WL005219
|
SWARAN KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657394
|
|
SWARAN KAUR W O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-078-001/117
(MAUSAL)
|
2619005000NRG24071120230078732
|
09/11/2023
|
NAVJOT KAUR
|
2619005WL005217
|
NAVJOT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657436
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
133
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24071120230078733
|
09/11/2023
|
KASHMIRO
|
2619005WL005217
|
KASHMIRO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657435
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-078-001/15
(MAUSAL)
|
2619005000NRG24071120230078743
|
09/11/2023
|
MANJIT KAUR
|
2619005WL005217
|
MANJIT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657417
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-078-001/21
(MAUSAL)
|
2619005000NRG24071120230078745
|
09/11/2023
|
Karami
|
2619005WL005217
|
Karami
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657419
|
|
KARMI WO KARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24071120230078747
|
09/11/2023
|
PARVEENA
|
2619005WL005217
|
PARVEENA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657439
|
|
PARVEENA
|
UCO BANK(607066)
|
|
137
|
KHARAR
|
PB-19-005-078-001/33
(MAUSAL)
|
2619005000NRG24071120230078749
|
09/11/2023
|
NIRMAL SINGH
|
2619005WL005217
|
NIRMAL SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657421
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
138
|
KHARAR
|
PB-19-005-078-001/38
(MAUSAL)
|
2619005000NRG24071120230078751
|
09/11/2023
|
AMRIK KAUR
|
2619005WL005217
|
AMRIK KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657430
|
|
AMRIK KAUR WO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24071120230078754
|
09/11/2023
|
SOMA KAUR
|
2619005WL005217
|
SOMA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657418
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
140
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24071120230078755
|
09/11/2023
|
CHARNO
|
2619005WL005217
|
CHARNO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657409
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-078-001/65
(MAUSAL)
|
2619005000NRG24071120230078760
|
09/11/2023
|
MUKHTIARI KAUR
|
2619005WL005217
|
MUKHTIARI KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657410
|
|
MUKHTIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24071120230078763
|
09/11/2023
|
SIAMO
|
2619005WL005217
|
SIAMO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657434
|
|
SIAMO W/O MALKIT KAUR
|
UCO BANK(607066)
|
|
143
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24071120230078768
|
09/11/2023
|
BUDH SINGH
|
2619005WL005217
|
BUDH SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657402
|
|
BUDH SINGH
|
UCO BANK(607066)
|
|
144
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24071120230078771
|
09/11/2023
|
SALINDER KAUR
|
2619005WL005217
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657416
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24071120230078772
|
09/11/2023
|
SITO
|
2619005WL005217
|
SITO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991657438
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
146
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24071120230078773
|
09/11/2023
|
NIMO
|
2619005WL005217
|
NIMO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991657437
|
|
NIMBO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
147
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG24081120230078828
|
09/11/2023
|
NIRMAL KAUR
|
2619005WL005221
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657427
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHARAR
|
PB-19-005-007-001/52
(BAJHERI)
|
2619005000NRG24081120230078831
|
09/11/2023
|
JASWINDER KAUR
|
2619005WL005221
|
JASWINDER KAUR
|
00462
|
UCBA0002190
|
1
|
1
|
Processed
|
01/01/2024
|
|
8991657428
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHARAR
|
PB-19-005-007-001/91
(BAJHERI)
|
2619005000NRG24081120230078838
|
09/11/2023
|
Surinder kaur
|
2619005WL005221
|
Surinder kaur
|
00462
|
UCBA0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991657451
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193315
|
193315
|
|
|
|
|
|
|
|