|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG25070520240005051
|
07/05/2024
|
Gurpreet singh
|
2619005WL000470
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463139
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25070520240005052
|
07/05/2024
|
Karamjit kaur
|
2619005WL000470
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463140
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG25070520240004966
|
07/05/2024
|
mukhtiar kaur
|
2619005WL000465
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463137
|
|
MUKHTIAR KAUR W O RA
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG25070520240004969
|
07/05/2024
|
Harbans Kaur
|
2619005WL000465
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463109
|
|
HARBANS KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25070520240004970
|
07/05/2024
|
jaspal kaur
|
2619005WL000465
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463111
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25070520240004979
|
07/05/2024
|
SATWINDER KAUR
|
2619005WL000465
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463102
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25070520240005049
|
07/05/2024
|
VIkrampal Singh
|
2619005WL000470
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463114
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25070520240004973
|
07/05/2024
|
KAMLA DEVI
|
2619005WL000465
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463083
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25070520240004976
|
07/05/2024
|
SUKHWINDER SINGH
|
2619005WL000465
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463092
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25070520240004978
|
07/05/2024
|
harbans kaur
|
2619005WL000465
|
harbans kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463086
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG25070520240004981
|
07/05/2024
|
PYARI
|
2619005WL000465
|
PYARI
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463085
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG25070520240004982
|
07/05/2024
|
jaswinder kaur
|
2619005WL000465
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463087
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG25070520240005032
|
07/05/2024
|
PHOOL SINGH
|
2619005WL000468
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463112
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG25070520240005065
|
07/05/2024
|
BALWINDER KAUR
|
2619005WL000472
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463082
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG25070520240005068
|
07/05/2024
|
SUKHWINDER KAUR
|
2619005WL000472
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463117
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG25070520240005061
|
07/05/2024
|
JAGDISH SINGH
|
2619005WL000471
|
JAGDISH SINGH
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463097
|
|
JAGDISH SINGH S/O MEHMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-075-001/34
(MALAKPUR)
|
2619005000NRG25070520240005077
|
07/05/2024
|
NIRMAL KAUR
|
2619005WL000472
|
NIRMAL KAUR
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463089
|
|
Mr. NIRMAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG25070520240005062
|
07/05/2024
|
CHARANJEET KAUR
|
2619005WL000471
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463116
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHARAR
|
PB-19-005-075-001/37
(MALAKPUR)
|
2619005000NRG25070520240005063
|
07/05/2024
|
SHER SINGH
|
2619005WL000471
|
SHER SINGH
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463074
|
|
Mr. SHER SINGH S/O SH. KALU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHARAR
|
PB-19-005-075-001/91
(MALAKPUR)
|
2619005000NRG25070520240005083
|
07/05/2024
|
Parwinder Kaur
|
2619005WL000472
|
Parwinder Kaur
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463080
|
|
Mrs. PARVINDER KAUR W/O SH. NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG25070520240005074
|
07/05/2024
|
SEEMA RANI
|
2619005WL000472
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463067
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG25070520240005024
|
07/05/2024
|
Darshan kaur
|
2619005WL000468
|
Darshan kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463078
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG25070520240005028
|
07/05/2024
|
jaswinder Kaur
|
2619005WL000468
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463055
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG25070520240005035
|
07/05/2024
|
NACHHATAR SINGH
|
2619005WL000468
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463056
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-122-001/10
(SOONK)
|
2619005000NRG25070520240005207
|
07/05/2024
|
Baby Devi
|
2619005WL000485
|
Baby Devi
|
00165
|
IBKL0001932
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463070
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG25070520240005038
|
07/05/2024
|
Kiranjit Kaur
|
2619005WL000468
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463057
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG25070520240005005
|
07/05/2024
|
jaswinder kaur
|
2619005WL000467
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910463124
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG25070520240005018
|
07/05/2024
|
BALBIR SINGH
|
2619005WL000468
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463171
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG25070520240005021
|
07/05/2024
|
Sandeep Kaur
|
2619005WL000468
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463062
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG25070520240004993
|
07/05/2024
|
KULDEEP KAUR
|
2619005WL000466
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463045
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25070520240005045
|
07/05/2024
|
SHIV CHARAN
|
2619005WL000470
|
SHIV CHARAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463141
|
|
KULWANT KAUR WO SHIV CHARAN SINGH
|
UCO BANK(607066)
|
|
32
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG25070520240004961
|
07/05/2024
|
KRISHANA DEVI
|
2619005WL000465
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463154
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25070520240004964
|
07/05/2024
|
darshan kaur
|
2619005WL000465
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463155
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
34
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25070520240004967
|
07/05/2024
|
Kulwinder Singh
|
2619005WL000465
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463168
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG25070520240004977
|
07/05/2024
|
manpreet kaur
|
2619005WL000465
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463149
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25070520240004980
|
07/05/2024
|
amarjit kaur
|
2619005WL000465
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463148
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
37
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG25070520240005008
|
07/05/2024
|
RAJ KAUR
|
2619005WL000467
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463153
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG25070520240005014
|
07/05/2024
|
manjeet kaur
|
2619005WL000467
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463128
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25070520240005050
|
07/05/2024
|
Ajiab singh
|
2619005WL000470
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463077
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25070520240005053
|
07/05/2024
|
Balwinder kaur
|
2619005WL000470
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463108
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25070520240005055
|
07/05/2024
|
BABLI
|
2619005WL000470
|
BABLI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463107
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
42
|
KHARAR
|
PB-19-005-074-001/53
(MAKARAN)
|
2619005000NRG25070520240005056
|
07/05/2024
|
Swaranjit kaur
|
2619005WL000470
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463136
|
|
SAWARNJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25070520240005057
|
07/05/2024
|
Charanjit kaur
|
2619005WL000470
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463115
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG25070520240005058
|
07/05/2024
|
jasvir kaur
|
2619005WL000470
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463133
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG25070520240005066
|
07/05/2024
|
PARAMJEET KAUR
|
2619005WL000472
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463088
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG25070520240005059
|
07/05/2024
|
HARDEEP KAUR
|
2619005WL000471
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463090
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG25070520240005067
|
07/05/2024
|
BALJIT KAUR
|
2619005WL000472
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463103
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG25070520240005069
|
07/05/2024
|
JASWINDER KAUR
|
2619005WL000472
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463135
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG25070520240005070
|
07/05/2024
|
RIMPLE
|
2619005WL000472
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463119
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG25070520240005071
|
07/05/2024
|
JASWINDER KAUR
|
2619005WL000472
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463163
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG25070520240005072
|
07/05/2024
|
jaswinder kaur
|
2619005WL000472
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463164
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-075-001/176
(MALAKPUR)
|
2619005000NRG25070520240005073
|
07/05/2024
|
Kanta
|
2619005WL000472
|
Kanta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463165
|
|
KANTA WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-075-001/178
(MALAKPUR)
|
2619005000NRG25070520240005060
|
07/05/2024
|
Balvir Singh
|
2619005WL000471
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463127
|
|
BALBIR SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG25070520240005075
|
07/05/2024
|
bhinder kaur
|
2619005WL000472
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463118
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG25070520240005076
|
07/05/2024
|
BHUPINDER KAUR
|
2619005WL000472
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463123
|
|
BHUPINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG25070520240005064
|
07/05/2024
|
TEJA SINGH
|
2619005WL000471
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463099
|
|
TEJA SINGH S/O RAM ASHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG25070520240005078
|
07/05/2024
|
GURMEET KAUR
|
2619005WL000472
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463121
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG25070520240005079
|
07/05/2024
|
RAVEENA
|
2619005WL000472
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463120
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-075-001/6
(MALAKPUR)
|
2619005000NRG25070520240005080
|
07/05/2024
|
KULDIP KAUR
|
2619005WL000472
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463122
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-075-001/64
(MALAKPUR)
|
2619005000NRG25070520240005081
|
07/05/2024
|
HARJEET KAUR
|
2619005WL000472
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463091
|
|
HARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-075-001/79
(MALAKPUR)
|
2619005000NRG25070520240005082
|
07/05/2024
|
Jaswinder kaurr
|
2619005WL000472
|
Jaswinder kaurr
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463075
|
|
Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG25070520240005227
|
07/05/2024
|
Gurmeet kaur
|
2619005WL000486
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910463167
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG25070520240005229
|
07/05/2024
|
KULWANT kaur
|
2619005WL000486
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910463095
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-098-001/22
(POPNA)
|
2619005000NRG25070520240005230
|
07/05/2024
|
PARKASH SINGH
|
2619005WL000486
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463125
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG25070520240005231
|
07/05/2024
|
Basher din
|
2619005WL000486
|
Basher din
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463076
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-098-001/63
(POPNA)
|
2619005000NRG25070520240005232
|
07/05/2024
|
SURJIT KAUR
|
2619005WL000486
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463126
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-098-001/77
(POPNA)
|
2619005000NRG25070520240005234
|
07/05/2024
|
PARAMJIT KAUR
|
2619005WL000486
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463081
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG25070520240004984
|
07/05/2024
|
Prabjit Kaur
|
2619005WL000466
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463159
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG25070520240004985
|
07/05/2024
|
AMARJEET KAUR
|
2619005WL000466
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463160
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG25070520240004986
|
07/05/2024
|
BALJIT KAUR
|
2619005WL000466
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463084
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG25070520240004987
|
07/05/2024
|
KULDEEP KAUR
|
2619005WL000466
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463158
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG25070520240004988
|
07/05/2024
|
NIRMAL SINGH
|
2619005WL000466
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463161
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG25070520240004990
|
07/05/2024
|
Rajinder singh
|
2619005WL000466
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463166
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
74
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG25070520240004991
|
07/05/2024
|
PARMJIT KAUR
|
2619005WL000466
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463142
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG25070520240004994
|
07/05/2024
|
DILWARA SINGH
|
2619005WL000466
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463157
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG25070520240004996
|
07/05/2024
|
SANDEEP KAUR
|
2619005WL000466
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463156
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG25070520240004997
|
07/05/2024
|
BALJINDER KAUR
|
2619005WL000466
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463144
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-118-001/40
(SILL)
|
2619005000NRG25070520240004998
|
07/05/2024
|
Mnadeep kaur
|
2619005WL000466
|
Mnadeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463170
|
|
MANDEEP KAUR W/O SAGARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG25070520240004999
|
07/05/2024
|
kulwinder kaur
|
2619005WL000466
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463145
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG25070520240005000
|
07/05/2024
|
sawarn kaur
|
2619005WL000466
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463143
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG25070520240005001
|
07/05/2024
|
pardeep kaur
|
2619005WL000466
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463147
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG25070520240005002
|
07/05/2024
|
charanjeet kaur
|
2619005WL000466
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463146
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG25070520240005003
|
07/05/2024
|
SWARAN KAUR
|
2619005WL000466
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463113
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG25070520240005039
|
07/05/2024
|
RANJIT KAUR
|
2619005WL000469
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463150
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG25070520240005040
|
07/05/2024
|
SUNDER SINGH
|
2619005WL000469
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463151
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG25070520240005041
|
07/05/2024
|
GURDEEP KAUR
|
2619005WL000469
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463152
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG25070520240005042
|
07/05/2024
|
GURBAKSH SINGH
|
2619005WL000469
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463100
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG25070520240005019
|
07/05/2024
|
Kulwinder Kaur
|
2619005WL000468
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463162
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-119-001/51
(SIMBAL MAJRA)
|
2619005000NRG25070520240005026
|
07/05/2024
|
Jaspal kaur
|
2619005WL000468
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463169
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25070520240004960
|
07/05/2024
|
Gurdev Kaur
|
2619005WL000465
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463192
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25070520240004962
|
07/05/2024
|
RANJIT KAUR
|
2619005WL000465
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463176
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25070520240004963
|
07/05/2024
|
AMARJIT SINGH
|
2619005WL000465
|
AMARJIT SINGH
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463174
|
|
AMARJIT SINGH S/O RALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25070520240004965
|
07/05/2024
|
gurdeep kaur
|
2619005WL000465
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463172
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
94
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25070520240004972
|
07/05/2024
|
JASWANT KAUR
|
2619005WL000465
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463178
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25070520240004974
|
07/05/2024
|
sucha singh
|
2619005WL000465
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463175
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25070520240004975
|
07/05/2024
|
bachan singh
|
2619005WL000465
|
bachan singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463177
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG25070520240005012
|
07/05/2024
|
BALJEET KAUR
|
2619005WL000467
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463173
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25070520240004971
|
07/05/2024
|
bahader singh
|
2619005WL000465
|
bahader singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463071
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG25070520240005004
|
07/05/2024
|
surinder kaur
|
2619005WL000467
|
surinder kaur
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463185
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG25070520240005006
|
07/05/2024
|
SANTOKH SINGH
|
2619005WL000467
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463188
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG25070520240005010
|
07/05/2024
|
Amritpal singh
|
2619005WL000467
|
Amritpal singh
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463184
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG25070520240005013
|
07/05/2024
|
Kiran bala
|
2619005WL000467
|
Kiran bala
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463180
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG25070520240005015
|
07/05/2024
|
JASWANT KAUR
|
2619005WL000467
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463186
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG25070520240005016
|
07/05/2024
|
NIRMAL SINGH
|
2619005WL000467
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463181
|
|
NIRMAL SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG25070520240005020
|
07/05/2024
|
Dara Singh
|
2619005WL000468
|
Dara Singh
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463066
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG25070520240005023
|
07/05/2024
|
MANDEEP KAUR
|
2619005WL000468
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463054
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG25070520240005027
|
07/05/2024
|
RANJIT KAUR
|
2619005WL000468
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463182
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG25070520240005029
|
07/05/2024
|
BHUPINDER KAUR
|
2619005WL000468
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463183
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG25070520240005030
|
07/05/2024
|
HARPREET KAUR
|
2619005WL000468
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463187
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG25070520240005031
|
07/05/2024
|
KULEEP KAUR
|
2619005WL000468
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463191
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG25070520240005034
|
07/05/2024
|
Sukhjeet Kaur
|
2619005WL000468
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463189
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG25070520240005036
|
07/05/2024
|
KAMALJIT KAUR
|
2619005WL000468
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463193
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG25070520240005037
|
07/05/2024
|
HARPAL KAUR
|
2619005WL000468
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463190
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG25070520240004992
|
07/05/2024
|
LAKHWINDER KAUR
|
2619005WL000466
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463065
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG25070520240004995
|
07/05/2024
|
NARINDER KAUR
|
2619005WL000466
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463047
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG25070520240005213
|
07/05/2024
|
MANDEEP KAUR
|
2619005WL000485
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463049
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG25070520240005214
|
07/05/2024
|
Baby
|
2619005WL000485
|
Baby
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463060
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG25070520240005218
|
07/05/2024
|
Gurmeet Kaur
|
2619005WL000485
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463068
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG25070520240005212
|
07/05/2024
|
RANVEER SINGH
|
2619005WL000485
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463050
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG25070520240005215
|
07/05/2024
|
Usha Rani
|
2619005WL000485
|
Usha Rani
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463061
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
121
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG25070520240005222
|
07/05/2024
|
RAJ BALA
|
2619005WL000485
|
RAJ BALA
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463048
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG25070520240005225
|
07/05/2024
|
PRITAM KAUR
|
2619005WL000485
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463046
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG25070520240005226
|
07/05/2024
|
Mohan Singh
|
2619005WL000485
|
Mohan Singh
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463044
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
124
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25070520240004968
|
07/05/2024
|
Gurjit Kaur
|
2619005WL000465
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463059
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
125
|
KHARAR
|
PB-19-005-024-001/218
(CHADIALA)
|
2619005000NRG25070520240005046
|
07/05/2024
|
RUPINDER KAUR
|
2619005WL000470
|
RUPINDER KAUR
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463072
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
KHARAR
|
PB-19-005-024-001/64
(CHADIALA)
|
2619005000NRG25070520240005048
|
07/05/2024
|
Balwinder singh
|
2619005WL000470
|
Balwinder singh
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463043
|
|
BALWINDER SINGH SO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG25070520240005007
|
07/05/2024
|
RUMAL KAUR
|
2619005WL000467
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463105
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG25070520240005009
|
07/05/2024
|
Prem singh
|
2619005WL000467
|
Prem singh
|
00354
|
PUNB0352600
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910463079
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG25070520240005011
|
07/05/2024
|
satwant kaur
|
2619005WL000467
|
satwant kaur
|
00354
|
PUNB0352600
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463106
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
130
|
KHARAR
|
PB-19-005-098-001/145
(POPNA)
|
2619005000NRG25070520240005228
|
07/05/2024
|
Davinder Kaur
|
2619005WL000486
|
Davinder Kaur
|
00415
|
SBIN0017008
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910463138
|
|
DAVINDER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-098-001/74
(POPNA)
|
2619005000NRG25070520240005233
|
07/05/2024
|
NIRMALA DEVi
|
2619005WL000486
|
NIRMALA DEVi
|
00415
|
SBIN0017008
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910463094
|
|
NIRMLA DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25070520240004983
|
07/05/2024
|
DALJIT KAUR
|
2619005WL000465
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463101
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG25070520240005017
|
07/05/2024
|
RANJIT KAUR
|
2619005WL000468
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463130
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG25070520240005022
|
07/05/2024
|
Paramjit Kaur
|
2619005WL000468
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463132
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG25070520240005033
|
07/05/2024
|
KASHMIR KAUR
|
2619005WL000468
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910463098
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
136
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG25070520240005208
|
07/05/2024
|
MALA DEVI
|
2619005WL000485
|
MALA DEVI
|
00415
|
SBIN0050455
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463134
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG25070520240005219
|
07/05/2024
|
Balwinder Kaur
|
2619005WL000485
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463110
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG25070520240005221
|
07/05/2024
|
GURCHARAN SINGH
|
2619005WL000485
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463096
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG25070520240005223
|
07/05/2024
|
MAMTA
|
2619005WL000485
|
MAMTA
|
00415
|
SBIN0050455
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910463104
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
140
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG25070520240004989
|
07/05/2024
|
Bandana
|
2619005WL000466
|
Bandana
|
00415
|
SBIN0051158
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910463131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG25070520240005043
|
07/05/2024
|
PARAMJIT KAUR
|
2619005WL000469
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463129
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG25070520240005025
|
07/05/2024
|
DILBAG SINGH
|
2619005WL000468
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910463093
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25070520240005044
|
07/05/2024
|
SHIV CHARAN
|
2619005WL000470
|
SHIV CHARAN
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463179
|
|
SHIV CHARAN SO SADHU SINGH
|
UCO BANK(607066)
|
|
144
|
KHARAR
|
PB-19-005-024-001/219
(CHADIALA)
|
2619005000NRG25070520240005047
|
07/05/2024
|
MANOJ KUMAR
|
2619005WL000470
|
MANOJ KUMAR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463042
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
145
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25070520240005054
|
07/05/2024
|
Kuldeep Singh
|
2619005WL000470
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463073
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
146
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG25070520240005216
|
07/05/2024
|
Surinder Kaur
|
2619005WL000485
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463064
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
147
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG25070520240005209
|
07/05/2024
|
SUMAN LATA
|
2619005WL000485
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463053
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG25070520240005210
|
07/05/2024
|
MALKIT KAUR
|
2619005WL000485
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463069
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG25070520240005211
|
07/05/2024
|
SONIA
|
2619005WL000485
|
SONIA
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463051
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG25070520240005217
|
07/05/2024
|
Paramjit Kaur
|
2619005WL000485
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910463058
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG25070520240005220
|
07/05/2024
|
KAMLA
|
2619005WL000485
|
KAMLA
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463063
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG25070520240005224
|
07/05/2024
|
HARJINDER KAUR
|
2619005WL000485
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910463052
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256634
|
256634
|
|
|
|
|
|
|
|