|
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-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24030120240100856
|
03/01/2024
|
jarnail kaur
|
2619005WL006961
|
jarnail kaur
|
00078
|
CNRB0018173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792536
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24030120240100868
|
03/01/2024
|
SURINDER KAUR
|
2619005WL006961
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792535
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG24030120240100911
|
03/01/2024
|
Harbhajan Singh
|
2619005WL006964
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342792533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24030120240100881
|
03/01/2024
|
major singh
|
2619005WL006961
|
major singh
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792525
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24030120240100882
|
03/01/2024
|
HARJINDER KAUR
|
2619005WL006961
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792526
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-030-001/182
(CHOLTA KALAN)
|
2619005000NRG24030120240100913
|
03/01/2024
|
mamta rani
|
2619005WL006966
|
mamta rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342792524
|
|
MAMTA RANI WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24030120240100852
|
03/01/2024
|
jaswinder kaur
|
2619005WL006961
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792559
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24030120240100853
|
03/01/2024
|
Randhir Kaur
|
2619005WL006961
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792561
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24030120240100854
|
03/01/2024
|
Khushpreet kaur
|
2619005WL006961
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792577
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24030120240100855
|
03/01/2024
|
Daljit kaur
|
2619005WL006961
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792551
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24030120240100857
|
03/01/2024
|
BALWINDER KAUR
|
2619005WL006961
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792565
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-050-001/16
(GHOGA KHERI)
|
2619005000NRG24030120240100858
|
03/01/2024
|
SURJIT KAUR
|
2619005WL006961
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792517
|
|
SURJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24030120240100859
|
03/01/2024
|
jarnail kaur
|
2619005WL006961
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792568
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
14
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24030120240100860
|
03/01/2024
|
darshan singh
|
2619005WL006961
|
darshan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792546
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24030120240100861
|
03/01/2024
|
jarnail kaur
|
2619005WL006961
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792569
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
16
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24030120240100862
|
03/01/2024
|
CHARANJIT KAUR
|
2619005WL006961
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792550
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24030120240100863
|
03/01/2024
|
nimal kaur
|
2619005WL006961
|
nimal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792560
|
|
NIRMAL KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24030120240100864
|
03/01/2024
|
JASWANT KAUR
|
2619005WL006961
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792537
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24030120240100865
|
03/01/2024
|
labh kaur
|
2619005WL006961
|
labh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792523
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24030120240100866
|
03/01/2024
|
MALKIT KAUR
|
2619005WL006961
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792518
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24030120240100867
|
03/01/2024
|
SATWANT KAUR
|
2619005WL006961
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792553
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24030120240100869
|
03/01/2024
|
malkit kaur
|
2619005WL006961
|
malkit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792542
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24030120240100870
|
03/01/2024
|
MANPREET KAUR
|
2619005WL006961
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792549
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24030120240100871
|
03/01/2024
|
JOGINDER KAUR
|
2619005WL006961
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792520
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24030120240100872
|
03/01/2024
|
Inderjeet kaur
|
2619005WL006961
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792567
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24030120240100873
|
03/01/2024
|
balwinder kaur
|
2619005WL006961
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792571
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24030120240100874
|
03/01/2024
|
PARAMJIT KAUR
|
2619005WL006961
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792545
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24030120240100875
|
03/01/2024
|
Gian kaur
|
2619005WL006961
|
Gian kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792540
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24030120240100876
|
03/01/2024
|
PARAMJIT KAUR
|
2619005WL006961
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792558
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24030120240100877
|
03/01/2024
|
KARAMJEET KAUR
|
2619005WL006961
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792554
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24030120240100878
|
03/01/2024
|
sarabjit kaur
|
2619005WL006961
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792552
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24030120240100879
|
03/01/2024
|
MANJIT KAUR
|
2619005WL006961
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792543
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24030120240100880
|
03/01/2024
|
KULWINDER KAUR
|
2619005WL006961
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342792575
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24030120240100883
|
03/01/2024
|
SANDEEP KAUR
|
2619005WL006961
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792563
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24030120240100884
|
03/01/2024
|
SURINDER KAUR
|
2619005WL006961
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792538
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24030120240100885
|
03/01/2024
|
Surjeeto devi
|
2619005WL006962
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792578
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24030120240100886
|
03/01/2024
|
Surinder singh
|
2619005WL006962
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792556
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24030120240100887
|
03/01/2024
|
BALWINDER KAUR
|
2619005WL006962
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792547
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG24030120240100888
|
03/01/2024
|
BHUPINDER KAUR
|
2619005WL006962
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792564
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24030120240100889
|
03/01/2024
|
PARAMJIT KAUR
|
2619005WL006962
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792566
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24030120240100890
|
03/01/2024
|
SEEMA
|
2619005WL006962
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792562
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24030120240100891
|
03/01/2024
|
MIKO DEVI
|
2619005WL006962
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792573
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24030120240100892
|
03/01/2024
|
MANPREET KAUR
|
2619005WL006962
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792522
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24030120240100893
|
03/01/2024
|
BHUPINDER KAUR
|
2619005WL006962
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792570
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24030120240100894
|
03/01/2024
|
KASHMIR KAUR
|
2619005WL006962
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792519
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24030120240100895
|
03/01/2024
|
JARNAIL KAUR
|
2619005WL006962
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792541
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-054-001/157
(GRANGAN)
|
2619005000NRG24030120240100896
|
03/01/2024
|
Surinder kaur
|
2619005WL006962
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792572
|
|
SURINDER KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24030120240100897
|
03/01/2024
|
SUNITA DEVI
|
2619005WL006962
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792557
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24030120240100898
|
03/01/2024
|
KULWANT KAUR
|
2619005WL006962
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792576
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-054-001/171
(GRANGAN)
|
2619005000NRG24030120240100899
|
03/01/2024
|
Davinder Kumar
|
2619005WL006962
|
Davinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792574
|
|
DAVINDER KUMAR SO JAI DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-054-001/176
(GRANGAN)
|
2619005000NRG24030120240100900
|
03/01/2024
|
jasvir kaur
|
2619005WL006962
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792521
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24030120240100901
|
03/01/2024
|
Kuldeep singh
|
2619005WL006962
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792555
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/21
(GRANGAN)
|
2619005000NRG24030120240100902
|
03/01/2024
|
BALJEET KAUR
|
2619005WL006962
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792544
|
|
BALJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24030120240100903
|
03/01/2024
|
Gurmail singh
|
2619005WL006962
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792539
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24030120240100904
|
03/01/2024
|
Karamjeet kaur
|
2619005WL006962
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792548
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-030-001/196
(CHOLTA KALAN)
|
2619005000NRG24030120240100912
|
03/01/2024
|
sarabjit kaur
|
2619005WL006965
|
sarabjit kaur
|
00354
|
PUNB0026600
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342792527
|
|
SARABJIT KAUR W/O SH SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24030120240100906
|
03/01/2024
|
SANTOKH SINGH
|
2619005WL006963
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792530
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24030120240100908
|
03/01/2024
|
BALJIT SINGH
|
2619005WL006963
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792528
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24030120240100909
|
03/01/2024
|
REMASH SINGH
|
2619005WL006963
|
REMASH SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792529
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG24030120240100910
|
03/01/2024
|
Kiran bala
|
2619005WL006963
|
Kiran bala
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792531
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24030120240100905
|
03/01/2024
|
USHA DEVI
|
2619005WL006963
|
USHA DEVI
|
00354
|
PUNB0293600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342792532
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24030120240100907
|
03/01/2024
|
RUMAL KAUR
|
2619005WL006963
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342792534
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|