|
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-19-005-079-001/106
(MILAKH)
|
2619005000NRG24241120230084221
|
24/11/2023
|
BALBIR KAUR
|
2619005WL005757
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856139
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24241120230084222
|
24/11/2023
|
gurbakhsh kaur
|
2619005WL005757
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856140
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24241120230084220
|
24/11/2023
|
harbans kaur
|
2619005WL005757
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856126
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-031-001/143
(CHOLTA KHURD)
|
2619005000NRG24241120230084183
|
24/11/2023
|
JARNAIL SINGH
|
2619005WL005755
|
JARNAIL SINGH
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856121
|
|
Mr. JARNAIL SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24241120230084206
|
24/11/2023
|
Rulda Ram
|
2619005WL005755
|
Rulda Ram
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856118
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24241120230084287
|
24/11/2023
|
Sarbeet Kaur
|
2619005WL005760
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856122
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-031-001/225
(CHOLTA KHURD)
|
2619005000NRG24241120230084202
|
24/11/2023
|
Mahipal
|
2619005WL005755
|
Mahipal
|
00152
|
HDFC0002322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856115
|
|
MAHI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-034-001/29
(DABALI)
|
2619005000NRG24241120230084213
|
24/11/2023
|
Kuldeep kaur
|
2619005WL005756
|
Kuldeep kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856127
|
|
KULDEEP KAUR KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-034-001/41
(DABALI)
|
2619005000NRG24241120230084215
|
24/11/2023
|
Kamlesh kumari
|
2619005WL005756
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856128
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHARAR
|
PB-19-005-034-001/87
(DABALI)
|
2619005000NRG24241120230084217
|
24/11/2023
|
KARAMJIT KAUR
|
2619005WL005756
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856220
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-034-001/9
(DABALI)
|
2619005000NRG24241120230084218
|
24/11/2023
|
Charanjeet kaur
|
2619005WL005756
|
Charanjeet kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856129
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-109-001/241
(SAHODAN)
|
2619005000NRG24241120230084272
|
24/11/2023
|
Mandeep Kaur
|
2619005WL005759
|
Mandeep Kaur
|
00152
|
HDFC0003469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856133
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-109-001/244
(SAHODAN)
|
2619005000NRG24241120230084273
|
24/11/2023
|
Sandip Kaur
|
2619005WL005759
|
Sandip Kaur
|
00152
|
HDFC0003469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856130
|
|
SANDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-034-001/110
(DABALI)
|
2619005000NRG24241120230084209
|
24/11/2023
|
BHUPINDER KAUR
|
2619005WL005756
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856132
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHARAR
|
PB-19-005-034-001/96
(DABALI)
|
2619005000NRG24241120230084219
|
24/11/2023
|
JASWINDER KAUR
|
2619005WL005756
|
JASWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856131
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24241120230083985
|
24/11/2023
|
Labh singh
|
2619005WL005741
|
Labh singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856219
|
|
LABH SINGH SO RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-031-001/157
(CHOLTA KHURD)
|
2619005000NRG24241120230084188
|
24/11/2023
|
PARAMJIT KAUR
|
2619005WL005755
|
PARAMJIT KAUR
|
00165
|
IBKL0001668
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856221
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24241120230083970
|
24/11/2023
|
jaswinder kaur
|
2619005WL005741
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856136
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-070-001/133
(MADAN HERI)
|
2619005000NRG24241120230083973
|
24/11/2023
|
jaswant kaur
|
2619005WL005741
|
jaswant kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856134
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
20
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24241120230083976
|
24/11/2023
|
SWARAN KAUR
|
2619005WL005741
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856135
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-034-001/123
(DABALI)
|
2619005000NRG24241120230084211
|
24/11/2023
|
kuldeep kaur
|
2619005WL005756
|
kuldeep kaur
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856104
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24241120230084170
|
24/11/2023
|
pushpa devi
|
2619005WL005754
|
pushpa devi
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856105
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG24241120230084154
|
24/11/2023
|
Paramjit Kaur
|
2619005WL005754
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856199
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-002-001/19
(AULLA PUR)
|
2619005000NRG24241120230084155
|
24/11/2023
|
Ranjeet kaur
|
2619005WL005754
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856204
|
|
RANJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-002-001/26
(AULLA PUR)
|
2619005000NRG24241120230084156
|
24/11/2023
|
Paramjeet kaur
|
2619005WL005754
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856180
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24241120230084157
|
24/11/2023
|
Harminder kaur
|
2619005WL005754
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856198
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24241120230084158
|
24/11/2023
|
Baljeet kaur
|
2619005WL005754
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856200
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24241120230084159
|
24/11/2023
|
Jaspal kaur
|
2619005WL005754
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856201
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24241120230084160
|
24/11/2023
|
Bimla
|
2619005WL005754
|
Bimla
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856181
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24241120230084161
|
24/11/2023
|
Gurmeet kaur
|
2619005WL005754
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856202
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24241120230084162
|
24/11/2023
|
Nachter kaur
|
2619005WL005754
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856203
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG24241120230084163
|
24/11/2023
|
JARNAIL KAUR
|
2619005WL005754
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856173
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24241120230084164
|
24/11/2023
|
BALWINDER KAUR
|
2619005WL005754
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856205
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24241120230084166
|
24/11/2023
|
GURNAM KAUR
|
2619005WL005754
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856175
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24241120230084167
|
24/11/2023
|
JASVIR KAUR
|
2619005WL005754
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856184
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24241120230084168
|
24/11/2023
|
SUMANDEEP KAUR
|
2619005WL005754
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856206
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG24241120230084169
|
24/11/2023
|
JASWANT KAUR
|
2619005WL005754
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856191
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
38
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24241120230084171
|
24/11/2023
|
meenu
|
2619005WL005754
|
meenu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856190
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24241120230084172
|
24/11/2023
|
parkash kaur
|
2619005WL005754
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856188
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-031-001/130
(CHOLTA KHURD)
|
2619005000NRG24241120230084174
|
24/11/2023
|
HARPREET KAUR
|
2619005WL005755
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856234
|
|
RADHE SHYAM JLG HARPREET KAUR W/O LAJA R
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-031-001/131
(CHOLTA KHURD)
|
2619005000NRG24241120230084175
|
24/11/2023
|
MANDEEP KAUR
|
2619005WL005755
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856229
|
|
MANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-031-001/132
(CHOLTA KHURD)
|
2619005000NRG24241120230084176
|
24/11/2023
|
BIMLA DEVI
|
2619005WL005755
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856258
|
|
BIMLA RANI
|
IDBI BANK(607095)
|
|
43
|
KHARAR
|
PB-19-005-031-001/136
(CHOLTA KHURD)
|
2619005000NRG24241120230084177
|
24/11/2023
|
DARSHANA DEVI
|
2619005WL005755
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856251
|
|
DARSHNA DEVI S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-031-001/137
(CHOLTA KHURD)
|
2619005000NRG24241120230084178
|
24/11/2023
|
MANDEEP KAUR
|
2619005WL005755
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856232
|
|
MANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-031-001/139
(CHOLTA KHURD)
|
2619005000NRG24241120230084179
|
24/11/2023
|
JASWINDER KAUR
|
2619005WL005755
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856231
|
|
AMAN JLG JASWINDER KAUR W/O AMARJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-031-001/141
(CHOLTA KHURD)
|
2619005000NRG24241120230084181
|
24/11/2023
|
RUPINDER KAUR
|
2619005WL005755
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856235
|
|
RUPINDER KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-031-001/142
(CHOLTA KHURD)
|
2619005000NRG24241120230084182
|
24/11/2023
|
SUKHWINDER KAUR
|
2619005WL005755
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856236
|
|
SUKHVIR SINGH U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-031-001/144
(CHOLTA KHURD)
|
2619005000NRG24241120230084184
|
24/11/2023
|
PARKASH KAUR
|
2619005WL005755
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856241
|
|
PARKASH KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-031-001/145
(CHOLTA KHURD)
|
2619005000NRG24241120230084185
|
24/11/2023
|
GURMEET KAUR
|
2619005WL005755
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856237
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24241120230084186
|
24/11/2023
|
JASWINDER KAUR
|
2619005WL005755
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856240
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-031-001/150
(CHOLTA KHURD)
|
2619005000NRG24241120230084187
|
24/11/2023
|
KULDEEP KAUR
|
2619005WL005755
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856242
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-031-001/166
(CHOLTA KHURD)
|
2619005000NRG24241120230084189
|
24/11/2023
|
SHAKUNTLA DEVI
|
2619005WL005755
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856254
|
|
SHAKUNTLA DEVI W/O DILBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-031-001/167
(CHOLTA KHURD)
|
2619005000NRG24241120230084190
|
24/11/2023
|
manjeet kau
|
2619005WL005755
|
manjeet kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856239
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-031-001/168
(CHOLTA KHURD)
|
2619005000NRG24241120230084191
|
24/11/2023
|
KAMLESH KAUR
|
2619005WL005755
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856230
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-031-001/17
(CHOLTA KHURD)
|
2619005000NRG24241120230084192
|
24/11/2023
|
JOGINDER KAUR
|
2619005WL005755
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856255
|
|
JAGINDER KAUR W/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-031-001/170
(CHOLTA KHURD)
|
2619005000NRG24241120230084193
|
24/11/2023
|
Jaswinder Kaur
|
2619005WL005755
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856257
|
|
Mrs. JASWINDER KAUR W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHARAR
|
PB-19-005-031-001/173
(CHOLTA KHURD)
|
2619005000NRG24241120230084194
|
24/11/2023
|
raqshma devi
|
2619005WL005755
|
raqshma devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856247
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
58
|
KHARAR
|
PB-19-005-031-001/177
(CHOLTA KHURD)
|
2619005000NRG24241120230084196
|
24/11/2023
|
bholi
|
2619005WL005755
|
bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856252
|
|
BHOLI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-031-001/178
(CHOLTA KHURD)
|
2619005000NRG24241120230084197
|
24/11/2023
|
kulwinder kaur
|
2619005WL005755
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856253
|
|
KULWINDER KAUR W/O JASVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24241120230084198
|
24/11/2023
|
CHARANJIT KAUR
|
2619005WL005755
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856238
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-031-001/183
(CHOLTA KHURD)
|
2619005000NRG24241120230084199
|
24/11/2023
|
Amandeep Kaur
|
2619005WL005755
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856244
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24241120230084203
|
24/11/2023
|
SURJIT SINGH
|
2619005WL005755
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856149
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-031-001/233
(CHOLTA KHURD)
|
2619005000NRG24241120230084205
|
24/11/2023
|
Charan Kaur
|
2619005WL005755
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856233
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24241120230084208
|
24/11/2023
|
JASWINDER KAUR
|
2619005WL005755
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856250
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
65
|
KHARAR
|
PB-19-005-034-001/119
(DABALI)
|
2619005000NRG24241120230084210
|
24/11/2023
|
LABH KAUR
|
2619005WL005756
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856156
|
|
LABH KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-034-001/128
(DABALI)
|
2619005000NRG24241120230084212
|
24/11/2023
|
Karamjit Kaur
|
2619005WL005756
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856154
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-034-001/3
(DABALI)
|
2619005000NRG24241120230084214
|
24/11/2023
|
SARABJIT KAUR
|
2619005WL005756
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856150
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHARAR
|
PB-19-005-034-001/58
(DABALI)
|
2619005000NRG24241120230084216
|
24/11/2023
|
Sunita kaur
|
2619005WL005756
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856162
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24241120230083972
|
24/11/2023
|
PARAMJIT KAUR
|
2619005WL005741
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856259
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24241120230083974
|
24/11/2023
|
RAJ KAUR
|
2619005WL005741
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856249
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24241120230083975
|
24/11/2023
|
AMARJIT KAUR
|
2619005WL005741
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856246
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24241120230083980
|
24/11/2023
|
Jaswinder singh
|
2619005WL005741
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856245
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
73
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24241120230083981
|
24/11/2023
|
manjeet kaur
|
2619005WL005741
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856155
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24241120230083983
|
24/11/2023
|
NISHA RANI
|
2619005WL005741
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856243
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24241120230084238
|
24/11/2023
|
HARNEK SINGH
|
2619005WL005758
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856248
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG24241120230084239
|
24/11/2023
|
Gurmeet kaur
|
2619005WL005758
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856256
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG24241120230084240
|
24/11/2023
|
KULWANT kaur
|
2619005WL005758
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856216
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-098-001/26
(POPNA)
|
2619005000NRG24241120230084241
|
24/11/2023
|
SHEELA DEVI
|
2619005WL005758
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856152
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24241120230084242
|
24/11/2023
|
Karamjeet kaur
|
2619005WL005758
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856217
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24241120230084243
|
24/11/2023
|
Basher din
|
2619005WL005758
|
Basher din
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856151
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24241120230084244
|
24/11/2023
|
BALVIR SINGH
|
2619005WL005758
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856218
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHARAR
|
PB-19-005-098-001/77
(POPNA)
|
2619005000NRG24241120230084245
|
24/11/2023
|
PARAMJIT KAUR
|
2619005WL005758
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856147
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24241120230084246
|
24/11/2023
|
BHUPINDER KAUR
|
2619005WL005758
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856148
|
|
BHUPINDER KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-098-001/94
(POPNA)
|
2619005000NRG24241120230084248
|
24/11/2023
|
AJAIB SINGH
|
2619005WL005758
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856153
|
|
AJAIB SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-109-001/109
(SAHODAN)
|
2619005000NRG24241120230084249
|
24/11/2023
|
MANJIT KAUR
|
2619005WL005759
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856179
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24241120230084250
|
24/11/2023
|
SURMUKH SINGH
|
2619005WL005759
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856185
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-109-001/119
(SAHODAN)
|
2619005000NRG24241120230084251
|
24/11/2023
|
CHARANJIT KAUR
|
2619005WL005759
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856195
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-109-001/12
(SAHODAN)
|
2619005000NRG24241120230084252
|
24/11/2023
|
Baljeet kaur
|
2619005WL005759
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856183
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-109-001/13
(SAHODAN)
|
2619005000NRG24241120230084253
|
24/11/2023
|
Karnail Kaur
|
2619005WL005759
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856210
|
|
KARNAIL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-109-001/136
(SAHODAN)
|
2619005000NRG24241120230084254
|
24/11/2023
|
GURMEET KAUR
|
2619005WL005759
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856209
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-109-001/140
(SAHODAN)
|
2619005000NRG24241120230084255
|
24/11/2023
|
LACHMI DEVI
|
2619005WL005759
|
LACHMI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856178
|
|
LACHHMI DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
KHARAR
|
PB-19-005-109-001/153
(SAHODAN)
|
2619005000NRG24241120230084256
|
24/11/2023
|
AJMER KAUR
|
2619005WL005759
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856186
|
|
AJMER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-109-001/16
(SAHODAN)
|
2619005000NRG24241120230084257
|
24/11/2023
|
Krishna Kaur
|
2619005WL005759
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856197
|
|
KRISHNA KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-109-001/163
(SAHODAN)
|
2619005000NRG24241120230084258
|
24/11/2023
|
RESHMA
|
2619005WL005759
|
RESHMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856187
|
|
RESHMA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-109-001/169
(SAHODAN)
|
2619005000NRG24241120230084259
|
24/11/2023
|
JARNAIL KAUR
|
2619005WL005759
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856212
|
|
JARNAIL KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-109-001/174
(SAHODAN)
|
2619005000NRG24241120230084260
|
24/11/2023
|
BALWINDER KAUR
|
2619005WL005759
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856207
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-109-001/183
(SAHODAN)
|
2619005000NRG24241120230084261
|
24/11/2023
|
MAHINDER KAUR
|
2619005WL005759
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856196
|
|
MAHINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-109-001/19
(SAHODAN)
|
2619005000NRG24241120230084262
|
24/11/2023
|
HARBANS KAUR
|
2619005WL005759
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856176
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24241120230084263
|
24/11/2023
|
JASWINDER SINGH
|
2619005WL005759
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856182
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-109-001/211
(SAHODAN)
|
2619005000NRG24241120230084264
|
24/11/2023
|
JARNAIL KAUR
|
2619005WL005759
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856189
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-109-001/215
(SAHODAN)
|
2619005000NRG24241120230084265
|
24/11/2023
|
NARINDER KAUR
|
2619005WL005759
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856194
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-109-001/218
(SAHODAN)
|
2619005000NRG24241120230084266
|
24/11/2023
|
BALJIT KAUR
|
2619005WL005759
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856174
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-109-001/219
(SAHODAN)
|
2619005000NRG24241120230084267
|
24/11/2023
|
AMARJIT KAUR
|
2619005WL005759
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856177
|
|
AMARJIT KAUR W/ORATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-109-001/229
(SAHODAN)
|
2619005000NRG24241120230084268
|
24/11/2023
|
Surinder Kaur
|
2619005WL005759
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856192
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KHARAR
|
PB-19-005-109-001/23
(SAHODAN)
|
2619005000NRG24241120230084269
|
24/11/2023
|
Pinki
|
2619005WL005759
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856226
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
106
|
KHARAR
|
PB-19-005-109-001/232
(SAHODAN)
|
2619005000NRG24241120230084270
|
24/11/2023
|
Sarabjeet Kaur
|
2619005WL005759
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856228
|
|
SARABJEET KAUR DO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-109-001/236
(SAHODAN)
|
2619005000NRG24241120230084271
|
24/11/2023
|
Jagir Kaur
|
2619005WL005759
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856193
|
|
JAGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-109-001/36
(SAHODAN)
|
2619005000NRG24241120230084274
|
24/11/2023
|
Naib Kaur
|
2619005WL005759
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856227
|
|
NAIB KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-109-001/38
(SAHODAN)
|
2619005000NRG24241120230084275
|
24/11/2023
|
Gurmeet Kaur
|
2619005WL005759
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856208
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-109-001/46
(SAHODAN)
|
2619005000NRG24241120230084276
|
24/11/2023
|
Charanjeet Kaur
|
2619005WL005759
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856211
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-109-001/50
(SAHODAN)
|
2619005000NRG24241120230084277
|
24/11/2023
|
jaswinder kaur
|
2619005WL005759
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856213
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-118-001/164
(SILL)
|
2619005000NRG24241120230083987
|
24/11/2023
|
KULJIT KAUR
|
2619005WL005742
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856159
|
|
KULJEET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-118-001/45
(SILL)
|
2619005000NRG24241120230083989
|
24/11/2023
|
GURJANT SINGH
|
2619005WL005742
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856161
|
|
GURJANT SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24241120230084279
|
24/11/2023
|
RAJWANT KAUR
|
2619005WL005760
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856214
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24241120230084280
|
24/11/2023
|
JASMER KAUR
|
2619005WL005760
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856157
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24241120230084281
|
24/11/2023
|
SARABJIT KAUR
|
2619005WL005760
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856215
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24241120230084282
|
24/11/2023
|
SANDEEP KAUR
|
2619005WL005760
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856167
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24241120230084283
|
24/11/2023
|
JASWANT KAUR
|
2619005WL005760
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856164
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24241120230084284
|
24/11/2023
|
Sukhwinder Kaur
|
2619005WL005760
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856166
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24241120230084285
|
24/11/2023
|
VARINDER KAUR
|
2619005WL005760
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856163
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24241120230084286
|
24/11/2023
|
Harjit Kaur
|
2619005WL005760
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856168
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24241120230084289
|
24/11/2023
|
JASVIR KAUR
|
2619005WL005760
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856165
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24241120230084290
|
24/11/2023
|
BALDEV SINGH
|
2619005WL005760
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856158
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24241120230084291
|
24/11/2023
|
Baljeet kaur
|
2619005WL005760
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856170
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24241120230084292
|
24/11/2023
|
amarjit kaur
|
2619005WL005760
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856160
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24241120230084293
|
24/11/2023
|
Kaka Singh
|
2619005WL005760
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856169
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24241120230084294
|
24/11/2023
|
Kulvir kaur
|
2619005WL005760
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856172
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24241120230084295
|
24/11/2023
|
Satwinder kaur
|
2619005WL005760
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856171
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
129
|
KHARAR
|
PB-19-005-031-001/119
(CHOLTA KHURD)
|
2619005000NRG24241120230084173
|
24/11/2023
|
MOHAN SINGH
|
2619005WL005755
|
MOHAN SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856106
|
|
MOHAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-031-001/140
(CHOLTA KHURD)
|
2619005000NRG24241120230084180
|
24/11/2023
|
LAKHWINDER KAUR
|
2619005WL005755
|
LAKHWINDER KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856225
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24241120230084207
|
24/11/2023
|
BHAG SINGH
|
2619005WL005755
|
BHAG SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856224
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24241120230084247
|
24/11/2023
|
BALWINDER SINGH
|
2619005WL005758
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856223
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24241120230083977
|
24/11/2023
|
REMASH SINGH
|
2619005WL005741
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856107
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24241120230083978
|
24/11/2023
|
Amritpal singh
|
2619005WL005741
|
Amritpal singh
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856222
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24241120230083982
|
24/11/2023
|
Sandeep kaur
|
2619005WL005741
|
Sandeep kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004856108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24241120230083984
|
24/11/2023
|
JASWANT KAUR
|
2619005WL005741
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856103
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24241120230084229
|
24/11/2023
|
Kuldeep kaur
|
2619005WL005757
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856110
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24241120230084236
|
24/11/2023
|
DARSHANI DEVI
|
2619005WL005757
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856109
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-079-001/120
(MILAKH)
|
2619005000NRG24241120230084223
|
24/11/2023
|
KARNAIL KAUR
|
2619005WL005757
|
KARNAIL KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856111
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG24241120230084165
|
24/11/2023
|
Paramjit kaur
|
2619005WL005754
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856112
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24241120230083969
|
24/11/2023
|
USHA DEVI
|
2619005WL005741
|
USHA DEVI
|
00354
|
PUNB0293600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856116
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24241120230083971
|
24/11/2023
|
RUMAL KAUR
|
2619005WL005741
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856119
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24241120230083979
|
24/11/2023
|
satwant kaur
|
2619005WL005741
|
satwant kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856120
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
144
|
KHARAR
|
PB-19-005-079-001/124
(MILAKH)
|
2619005000NRG24241120230084225
|
24/11/2023
|
NIRMAL KAUR
|
2619005WL005757
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856137
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24241120230084226
|
24/11/2023
|
AMARJEET
|
2619005WL005757
|
AMARJEET
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856146
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24241120230084227
|
24/11/2023
|
Rupinder Kaur
|
2619005WL005757
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856123
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
147
|
KHARAR
|
PB-19-005-079-001/13
(MILAKH)
|
2619005000NRG24241120230084228
|
24/11/2023
|
Balvir Kaur
|
2619005WL005757
|
Balvir Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856144
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24241120230084230
|
24/11/2023
|
Mamta
|
2619005WL005757
|
Mamta
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856125
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHARAR
|
PB-19-005-079-001/53
(MILAKH)
|
2619005000NRG24241120230084231
|
24/11/2023
|
Harpreet Kaur
|
2619005WL005757
|
Harpreet Kaur
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856124
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24241120230084232
|
24/11/2023
|
sawarn kaur
|
2619005WL005757
|
sawarn kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856138
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24241120230084233
|
24/11/2023
|
DALJIT KAUR
|
2619005WL005757
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856141
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24241120230084234
|
24/11/2023
|
KULWINDER KAUR
|
2619005WL005757
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856145
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHARAR
|
PB-19-005-079-001/86
(MILAKH)
|
2619005000NRG24241120230084235
|
24/11/2023
|
GURMEET KAUR
|
2619005WL005757
|
GURMEET KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856143
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24241120230084237
|
24/11/2023
|
GURWINDER KAUR
|
2619005WL005757
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856142
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
155
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24241120230083986
|
24/11/2023
|
Baljinder kaur
|
2619005WL005741
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856113
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
KHARAR
|
PB-19-005-031-001/176
(CHOLTA KHURD)
|
2619005000NRG24241120230084195
|
24/11/2023
|
paramjit kaur
|
2619005WL005755
|
paramjit kaur
|
00462
|
UCBA0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856114
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
KHARAR
|
PB-19-005-079-001/121
(MILAKH)
|
2619005000NRG24241120230084224
|
24/11/2023
|
KAMLA
|
2619005WL005757
|
KAMLA
|
00462
|
UCBA0003126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856117
|
|
KAMLA W O TITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199677
|
199677
|
|
|
|
|
|
|
|