|
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-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24070320240114067
|
07/03/2024
|
raghveer singh
|
2619005WL008130
|
raghveer singh
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063992
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24070320240114076
|
07/03/2024
|
GURCHARAN SINGH
|
2619005WL008131
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064049
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24070320240114078
|
07/03/2024
|
SUKHWINDER KAUR
|
2619005WL008131
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064048
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG24070320240114085
|
07/03/2024
|
Harbhajan Singh
|
2619005WL008131
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153063989
|
|
Mr. HARBHAJAN SINGH S/O SH. DURGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHARAR
|
PB-19-005-075-001/34
(MALAKPUR)
|
2619005000NRG24070320240114088
|
07/03/2024
|
NIRMAL KAUR
|
2619005WL008131
|
NIRMAL KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064047
|
|
Mr. NIRMAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24070320240114086
|
07/03/2024
|
SEEMA RANI
|
2619005WL008131
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064050
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-048-001/79
(GHATAUR)
|
2619005000NRG24070320240114145
|
07/03/2024
|
BALWINDER KAUR
|
2619005WL008138
|
BALWINDER KAUR
|
00152
|
HDFC0003469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063991
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-122-001/10
(SOONK)
|
2619005000NRG24070320240114053
|
07/03/2024
|
Baby Devi
|
2619005WL008128
|
Baby Devi
|
00165
|
IBKL0001932
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063973
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG24070320240114295
|
07/03/2024
|
GURMEET KAUR
|
2619005WL008140
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064070
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
10
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24070320240114298
|
07/03/2024
|
GURVINDER KAUR
|
2619005WL008140
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064068
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24070320240114305
|
07/03/2024
|
HARJIT KAUR
|
2619005WL008140
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153064073
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24070320240114072
|
07/03/2024
|
BALWINDER KAUR
|
2619005WL008131
|
BALWINDER KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064069
|
|
BALVINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24070320240114283
|
07/03/2024
|
PARVEEN
|
2619005WL008140
|
PARVEEN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064030
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24070320240114284
|
07/03/2024
|
KAMALJEET KAUR
|
2619005WL008140
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064038
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24070320240114285
|
07/03/2024
|
JASMER KAUR
|
2619005WL008140
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064032
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24070320240114286
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008140
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064037
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARAR
|
PB-19-005-007-001/163
(BAJHERI)
|
2619005000NRG24070320240114287
|
07/03/2024
|
jaspal kaur
|
2619005WL008140
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064036
|
|
ASPAL KAUR W O PAL
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24070320240114288
|
07/03/2024
|
amarjit kaur
|
2619005WL008140
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064031
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24070320240114289
|
07/03/2024
|
CHARNO
|
2619005WL008140
|
CHARNO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153064033
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24070320240114290
|
07/03/2024
|
PARWINDER KAUR
|
2619005WL008140
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064034
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24070320240114291
|
07/03/2024
|
Karamjit
|
2619005WL008140
|
Karamjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064029
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24070320240114292
|
07/03/2024
|
basheera
|
2619005WL008140
|
basheera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064028
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24070320240114293
|
07/03/2024
|
Surinder Kaur
|
2619005WL008140
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064041
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24070320240114294
|
07/03/2024
|
Sukhwinder Kaur
|
2619005WL008140
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064035
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG24070320240114303
|
07/03/2024
|
GURVINDER SINGH
|
2619005WL008140
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064072
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
26
|
KHARAR
|
PB-19-005-007-001/89
(BAJHERI)
|
2619005000NRG24070320240114306
|
07/03/2024
|
PARAMJIT KAUR
|
2619005WL008140
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153064071
|
|
PARMJEET KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-048-001/103
(GHATAUR)
|
2619005000NRG24070320240114115
|
07/03/2024
|
Kuldip Kaur
|
2619005WL008138
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064011
|
|
KULDIP KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-048-001/104
(GHATAUR)
|
2619005000NRG24070320240114116
|
07/03/2024
|
Balbir Kaur
|
2619005WL008138
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064022
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-048-001/105
(GHATAUR)
|
2619005000NRG24070320240114117
|
07/03/2024
|
Mona
|
2619005WL008138
|
Mona
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064009
|
|
MONA WO PARDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-048-001/106
(GHATAUR)
|
2619005000NRG24070320240114118
|
07/03/2024
|
Jaswinder Kaur
|
2619005WL008138
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064012
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-048-001/107
(GHATAUR)
|
2619005000NRG24070320240114119
|
07/03/2024
|
Parminder Kaur
|
2619005WL008138
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064014
|
|
PARMINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24070320240114122
|
07/03/2024
|
GURDEEP KAUR
|
2619005WL008138
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153064040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHARAR
|
PB-19-005-048-001/26
(GHATAUR)
|
2619005000NRG24070320240114123
|
07/03/2024
|
LAKVIR KAUR
|
2619005WL008138
|
LAKVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064024
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-048-001/27
(GHATAUR)
|
2619005000NRG24070320240114124
|
07/03/2024
|
NASIB KAUR
|
2619005WL008138
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064017
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-048-001/29
(GHATAUR)
|
2619005000NRG24070320240114125
|
07/03/2024
|
DAVINDER KAUR
|
2619005WL008138
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064021
|
|
DAVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-048-001/30
(GHATAUR)
|
2619005000NRG24070320240114127
|
07/03/2024
|
SUKWINDER KAUR
|
2619005WL008138
|
SUKWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064019
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-048-001/31
(GHATAUR)
|
2619005000NRG24070320240114128
|
07/03/2024
|
MAJEET KAUR
|
2619005WL008138
|
MAJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064023
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-048-001/32
(GHATAUR)
|
2619005000NRG24070320240114129
|
07/03/2024
|
KULWANT SINGH
|
2619005WL008138
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064008
|
|
KULWANT SINGH SO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24070320240114132
|
07/03/2024
|
Balvir Kaur
|
2619005WL008138
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064013
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-048-001/55
(GHATAUR)
|
2619005000NRG24070320240114134
|
07/03/2024
|
AMAR KAUR
|
2619005WL008138
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064005
|
|
AMAR KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24070320240114146
|
07/03/2024
|
JASWANT KAUR
|
2619005WL008138
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064018
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24070320240114148
|
07/03/2024
|
CHARANJIT KAUR
|
2619005WL008138
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064007
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24070320240114150
|
07/03/2024
|
Kaka Singh
|
2619005WL008138
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064016
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24070320240114151
|
07/03/2024
|
Bhinder Kaur
|
2619005WL008138
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064015
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24070320240114152
|
07/03/2024
|
Surinder Kaur
|
2619005WL008138
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064006
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-048-001/94
(GHATAUR)
|
2619005000NRG24070320240114153
|
07/03/2024
|
GULFORJE
|
2619005WL008138
|
GULFORJE
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064010
|
|
GULFAROZ W/O DILBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24070320240114154
|
07/03/2024
|
kaser singh
|
2619005WL008138
|
kaser singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064020
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-048-001/97
(GHATAUR)
|
2619005000NRG24070320240114155
|
07/03/2024
|
Balwinder Kaur
|
2619005WL008138
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064039
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-074-001/16
(MAKARAN)
|
2619005000NRG24070320240114065
|
07/03/2024
|
AMAR SINGH
|
2619005WL008130
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153063997
|
|
AMAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24070320240114066
|
07/03/2024
|
GAJAN SINGH
|
2619005WL008130
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153064000
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24070320240114068
|
07/03/2024
|
baljinder singh
|
2619005WL008130
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153063999
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24070320240114069
|
07/03/2024
|
kamaljit kaur
|
2619005WL008130
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153063998
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG24070320240114073
|
07/03/2024
|
PARAMJEET KAUR
|
2619005WL008131
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064004
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24070320240114074
|
07/03/2024
|
HARDEEP KAUR
|
2619005WL008131
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064002
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24070320240114075
|
07/03/2024
|
BALJIT KAUR
|
2619005WL008131
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064042
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-075-001/137
(MALAKPUR)
|
2619005000NRG24070320240114077
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008131
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064044
|
|
MANJEET KAUR WO JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG24070320240114079
|
07/03/2024
|
JASWINDER KAUR
|
2619005WL008131
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064043
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24070320240114080
|
07/03/2024
|
RIMPLE
|
2619005WL008131
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064003
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24070320240114081
|
07/03/2024
|
JASWINDER KAUR
|
2619005WL008131
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064025
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24070320240114082
|
07/03/2024
|
jaswinder kaur
|
2619005WL008131
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064026
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-075-001/176
(MALAKPUR)
|
2619005000NRG24070320240114083
|
07/03/2024
|
Kanta
|
2619005WL008131
|
Kanta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064027
|
|
KANTA WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-075-001/177
(MALAKPUR)
|
2619005000NRG24070320240114084
|
07/03/2024
|
Sammy
|
2619005WL008131
|
Sammy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064045
|
|
SAMMY WO SUKHJEEVAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24070320240114087
|
07/03/2024
|
bhinder kaur
|
2619005WL008131
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064001
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24070320240114282
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008140
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153064074
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
65
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG24070320240114301
|
07/03/2024
|
JASVINDER KAUR
|
2619005WL008140
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064067
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
66
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG24070320240114302
|
07/03/2024
|
AMARJIT KAUR
|
2619005WL008140
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153064075
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24070320240114112
|
07/03/2024
|
Amarjit Kaur
|
2619005WL008137
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064066
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24070320240114113
|
07/03/2024
|
Mandeep Kaur
|
2619005WL008137
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064065
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24070320240114114
|
07/03/2024
|
Manpreet Kaur
|
2619005WL008137
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153064064
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24070320240114056
|
07/03/2024
|
MANDEEP KAUR
|
2619005WL008128
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153064063
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24070320240114057
|
07/03/2024
|
Jagdish Singh
|
2619005WL008128
|
Jagdish Singh
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063972
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24070320240114055
|
07/03/2024
|
MAHINDER KAUR
|
2619005WL008128
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153064061
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24070320240114063
|
07/03/2024
|
PRITAM KAUR
|
2619005WL008128
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064060
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-048-001/19
(GHATAUR)
|
2619005000NRG24070320240114120
|
07/03/2024
|
KULDEEP KAUR
|
2619005WL008138
|
KULDEEP KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063980
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-048-001/20
(GHATAUR)
|
2619005000NRG24070320240114121
|
07/03/2024
|
PARAMJEET KAUR
|
2619005WL008138
|
PARAMJEET KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063974
|
|
PARAMJIT KAUR W/O JAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24070320240114126
|
07/03/2024
|
SWARANJIT KAUR
|
2619005WL008138
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063983
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-048-001/35
(GHATAUR)
|
2619005000NRG24070320240114130
|
07/03/2024
|
Jaspal Kaur
|
2619005WL008138
|
Jaspal Kaur
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063981
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24070320240114131
|
07/03/2024
|
KARMJEET KAUR
|
2619005WL008138
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063985
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-048-001/52
(GHATAUR)
|
2619005000NRG24070320240114133
|
07/03/2024
|
HARPREET KAUR
|
2619005WL008138
|
HARPREET KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064055
|
|
HARPREET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-048-001/58
(GHATAUR)
|
2619005000NRG24070320240114135
|
07/03/2024
|
DAVINDER KAUR
|
2619005WL008138
|
DAVINDER KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153064054
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-048-001/59
(GHATAUR)
|
2619005000NRG24070320240114136
|
07/03/2024
|
INDERJEET KAUR
|
2619005WL008138
|
INDERJEET KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063978
|
|
INDERJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24070320240114137
|
07/03/2024
|
KULWANT KAUR
|
2619005WL008138
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063982
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24070320240114138
|
07/03/2024
|
SURINDER KAUR
|
2619005WL008138
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063977
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24070320240114139
|
07/03/2024
|
JASPAL KAUR
|
2619005WL008138
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063975
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24070320240114140
|
07/03/2024
|
KULWINDER KAUR
|
2619005WL008138
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063979
|
|
KULWINDER KAUR WOSURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24070320240114141
|
07/03/2024
|
JASPAL KAUR
|
2619005WL008138
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063976
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24070320240114142
|
07/03/2024
|
KAMALJIT KAUR
|
2619005WL008138
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064058
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24070320240114143
|
07/03/2024
|
JASVIR KAUR
|
2619005WL008138
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064057
|
|
JASVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24070320240114144
|
07/03/2024
|
SUKHWINDER KAUR
|
2619005WL008138
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064056
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24070320240114147
|
07/03/2024
|
GURMAIL KAUR
|
2619005WL008138
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064059
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24070320240114149
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008138
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063984
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24070320240114054
|
07/03/2024
|
MUKHTIAR KAUR
|
2619005WL008128
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063993
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24070320240114297
|
07/03/2024
|
AJMER KAUR
|
2619005WL008140
|
AJMER KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063994
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG24070320240114300
|
07/03/2024
|
NARESH RANI
|
2619005WL008140
|
NARESH RANI
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063995
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24070320240114304
|
07/03/2024
|
JASVIR KAUR
|
2619005WL008140
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153063996
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24070320240114062
|
07/03/2024
|
MAMTA
|
2619005WL008128
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153064046
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24070320240114070
|
07/03/2024
|
gurmail singh
|
2619005WL008130
|
gurmail singh
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063971
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24070320240114296
|
07/03/2024
|
BALVEER KAUR
|
2619005WL008140
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153064052
|
|
BALVEER KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
99
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG24070320240114299
|
07/03/2024
|
JASVIR KAUR
|
2619005WL008140
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153063988
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24070320240114071
|
07/03/2024
|
nager singh
|
2619005WL008130
|
nager singh
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153064051
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-037-001/57
(DEH KALAN)
|
2619005000NRG24070320240114064
|
07/03/2024
|
JARINDER SINGH
|
2619005WL008129
|
JARINDER SINGH
|
00468
|
UBIN0539228
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153063990
|
|
JARINDER SINGH S/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24070320240114058
|
07/03/2024
|
Paramjit Kaur
|
2619005WL008128
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063986
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24070320240114059
|
07/03/2024
|
KAMLA
|
2619005WL008128
|
KAMLA
|
00468
|
UBIN0821811
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153063987
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24070320240114061
|
07/03/2024
|
Manjit Kaur
|
2619005WL008128
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153064053
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24070320240114060
|
07/03/2024
|
Sukhvir Singh
|
2619005WL008128
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153064062
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|