|
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-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24010420240117218
|
01/04/2024
|
SUKHWINDER SINGH
|
2619005WL008564
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699063
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24010420240117223
|
01/04/2024
|
Rulda Ram
|
2619005WL008564
|
Rulda Ram
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699065
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24010420240117313
|
01/04/2024
|
RAMANDEEP KAUR
|
2619005WL008568
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269699064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24010420240117229
|
01/04/2024
|
MANJIT SINGH
|
2619005WL008566
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699061
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24010420240117228
|
01/04/2024
|
MANJIT SINGH
|
2619005WL008566
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699062
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24010420240117231
|
01/04/2024
|
KULWANT KAUR
|
2619005WL008566
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699059
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24010420240117230
|
01/04/2024
|
KULWANT KAUR
|
2619005WL008566
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699060
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24010420240117233
|
01/04/2024
|
MANPREET KAUR
|
2619005WL008566
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699055
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24010420240117232
|
01/04/2024
|
MANPREET KAUR
|
2619005WL008566
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699056
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24010420240117236
|
01/04/2024
|
DALBIR KAUR
|
2619005WL008566
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699054
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24010420240117237
|
01/04/2024
|
DALBIR KAUR
|
2619005WL008566
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699210
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24010420240117238
|
01/04/2024
|
JASBIR KAUR
|
2619005WL008566
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699127
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
13
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24010420240117239
|
01/04/2024
|
BALJINDER KAUR
|
2619005WL008566
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699209
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24010420240117240
|
01/04/2024
|
BALJINDER KAUR
|
2619005WL008566
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699208
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24010420240117244
|
01/04/2024
|
GURDIP KAUR
|
2619005WL008566
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699129
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24010420240117243
|
01/04/2024
|
GURDIP KAUR
|
2619005WL008566
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699128
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24010420240117246
|
01/04/2024
|
HARJIT KAUR
|
2619005WL008566
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699057
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24010420240117245
|
01/04/2024
|
HARJIT KAUR
|
2619005WL008566
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699058
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24010420240117265
|
01/04/2024
|
GURPREET KAUR
|
2619005WL008566
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699131
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24010420240117264
|
01/04/2024
|
GURPREET KAUR
|
2619005WL008566
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699130
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24280320240117119
|
01/04/2024
|
Gagandeep singh
|
2619005WL008545
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699124
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24280320240117117
|
01/04/2024
|
JASVIR KAUR
|
2619005WL008545
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699132
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24010420240117308
|
01/04/2024
|
KARNAIL KAUR
|
2619005WL008567
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699066
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24010420240117219
|
01/04/2024
|
manpreet kaur
|
2619005WL008564
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699113
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-031-001/199
(CHOLTA KHURD)
|
2619005000NRG24010420240117221
|
01/04/2024
|
Netarpal Singh
|
2619005WL008564
|
Netarpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699112
|
|
NETARPAL SINGH SO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-054-001/12
(GRANGAN)
|
2619005000NRG24010420240117224
|
01/04/2024
|
satwinder kaur
|
2619005WL008565
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699108
|
|
SATWINDER KAUR W/O LATE DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24010420240117225
|
01/04/2024
|
Baljit Kaur
|
2619005WL008566
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699197
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24010420240117235
|
01/04/2024
|
JASVIR KAUR
|
2619005WL008566
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699168
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24010420240117234
|
01/04/2024
|
JASVIR KAUR
|
2619005WL008566
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699167
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24010420240117242
|
01/04/2024
|
PARAMJIT KAUR
|
2619005WL008566
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699175
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24010420240117241
|
01/04/2024
|
PARAMJIT KAUR
|
2619005WL008566
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699174
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24010420240117248
|
01/04/2024
|
JASWINDER KAUR
|
2619005WL008566
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699184
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24010420240117247
|
01/04/2024
|
JASWINDER KAUR
|
2619005WL008566
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699183
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24010420240117250
|
01/04/2024
|
JASPAL KAUR
|
2619005WL008566
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699166
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24010420240117249
|
01/04/2024
|
JASPAL KAUR
|
2619005WL008566
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699165
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24010420240117252
|
01/04/2024
|
BEANT KAUR
|
2619005WL008566
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699172
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24010420240117251
|
01/04/2024
|
BEANT KAUR
|
2619005WL008566
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699171
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24010420240117253
|
01/04/2024
|
KULDEEP KAUR
|
2619005WL008566
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699173
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24010420240117255
|
01/04/2024
|
KULDEEP KAUR
|
2619005WL008566
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699170
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24010420240117254
|
01/04/2024
|
KULDEEP KAUR
|
2619005WL008566
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699169
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24010420240117257
|
01/04/2024
|
RANI
|
2619005WL008566
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699182
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24010420240117256
|
01/04/2024
|
RANI
|
2619005WL008566
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699181
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24010420240117259
|
01/04/2024
|
LAKHWINDER KAUR
|
2619005WL008566
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699198
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24010420240117258
|
01/04/2024
|
LAKHWINDER KAUR
|
2619005WL008566
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699199
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24010420240117260
|
01/04/2024
|
JASBIR KAUR
|
2619005WL008566
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699185
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24010420240117261
|
01/04/2024
|
SUBHAN RANI
|
2619005WL008566
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699178
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24010420240117263
|
01/04/2024
|
BALJEET KAUR
|
2619005WL008566
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699097
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24010420240117262
|
01/04/2024
|
BALJEET KAUR
|
2619005WL008566
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699096
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24010420240117267
|
01/04/2024
|
SURJIT KAUR
|
2619005WL008566
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699163
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24010420240117266
|
01/04/2024
|
SURJIT KAUR
|
2619005WL008566
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699162
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24010420240117269
|
01/04/2024
|
MANJIT KAUR
|
2619005WL008566
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699190
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24010420240117268
|
01/04/2024
|
MANJIT KAUR
|
2619005WL008566
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699189
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24010420240117271
|
01/04/2024
|
AMARJEET KAUR
|
2619005WL008566
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699187
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24010420240117270
|
01/04/2024
|
AMARJEET KAUR
|
2619005WL008566
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699186
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24010420240117273
|
01/04/2024
|
AJMER KAUR
|
2619005WL008566
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699099
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24010420240117272
|
01/04/2024
|
AJMER KAUR
|
2619005WL008566
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699098
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24010420240117274
|
01/04/2024
|
CHARAN KAUR
|
2619005WL008566
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699114
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24010420240117275
|
01/04/2024
|
CHARAN KAUR
|
2619005WL008566
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699115
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24010420240117276
|
01/04/2024
|
KAMALJIT KAUR
|
2619005WL008566
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699176
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24010420240117277
|
01/04/2024
|
KAMALJIT KAUR
|
2619005WL008566
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699177
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24010420240117278
|
01/04/2024
|
Jagjeet singh
|
2619005WL008566
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699089
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24010420240117279
|
01/04/2024
|
Jagjeet singh
|
2619005WL008566
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699090
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24010420240117281
|
01/04/2024
|
Jaspal Kaur
|
2619005WL008566
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699180
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24010420240117280
|
01/04/2024
|
Jaspal Kaur
|
2619005WL008566
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699179
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24010420240117283
|
01/04/2024
|
HARJINDER KAUR
|
2619005WL008566
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699094
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24010420240117282
|
01/04/2024
|
HARJINDER KAUR
|
2619005WL008566
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699093
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24010420240117285
|
01/04/2024
|
AMANDEEP KAUR
|
2619005WL008566
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699086
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24010420240117284
|
01/04/2024
|
AMANDEEP KAUR
|
2619005WL008566
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699085
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24010420240117289
|
01/04/2024
|
POONAM
|
2619005WL008566
|
POONAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699087
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24010420240117290
|
01/04/2024
|
Prabjit Kaur
|
2619005WL008567
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699080
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24010420240117291
|
01/04/2024
|
MANJIT KAUR
|
2619005WL008567
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699082
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24010420240117292
|
01/04/2024
|
HARJINDER KAUR
|
2619005WL008567
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699106
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24010420240117293
|
01/04/2024
|
SURINDER KAUR
|
2619005WL008567
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699201
|
|
SURINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24010420240117294
|
01/04/2024
|
AMARJEET KAUR
|
2619005WL008567
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699111
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24010420240117295
|
01/04/2024
|
BALJIT KAUR
|
2619005WL008567
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699140
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24010420240117296
|
01/04/2024
|
Surinder singh
|
2619005WL008567
|
Surinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699141
|
|
SURINDER SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24010420240117297
|
01/04/2024
|
KIRANJIT KAUR
|
2619005WL008567
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699088
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24010420240117298
|
01/04/2024
|
RANJIT SINGH
|
2619005WL008567
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699205
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24010420240117299
|
01/04/2024
|
Harpreet kaur
|
2619005WL008567
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699152
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24010420240117300
|
01/04/2024
|
HARJINDER KAUR
|
2619005WL008567
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699147
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24010420240117302
|
01/04/2024
|
SANDEEP KAUR
|
2619005WL008567
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699142
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24010420240117303
|
01/04/2024
|
BALJINDER KAUR
|
2619005WL008567
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699191
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24010420240117304
|
01/04/2024
|
BALWINDER KAUR
|
2619005WL008567
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699101
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24010420240117305
|
01/04/2024
|
Sarabjit Kaur
|
2619005WL008567
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699102
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24010420240117306
|
01/04/2024
|
SWARAN KAUR
|
2619005WL008567
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699139
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24010420240117307
|
01/04/2024
|
RANJIT KAUR
|
2619005WL008567
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699143
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24010420240117309
|
01/04/2024
|
PIYARO KAUR
|
2619005WL008567
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699079
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24010420240117310
|
01/04/2024
|
baljinder kaur
|
2619005WL008568
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699164
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG24010420240117311
|
01/04/2024
|
Paramjit kaur
|
2619005WL008568
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699100
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24010420240117312
|
01/04/2024
|
SHARANJIT KAUR
|
2619005WL008568
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699151
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24010420240117314
|
01/04/2024
|
MANDEEP KAUR
|
2619005WL008568
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699202
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24010420240117315
|
01/04/2024
|
RAJWANT KAUR
|
2619005WL008568
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699110
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24010420240117316
|
01/04/2024
|
JASMER KAUR
|
2619005WL008568
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699206
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24010420240117317
|
01/04/2024
|
MANDEEP KAUR
|
2619005WL008568
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699158
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24010420240117318
|
01/04/2024
|
BHINDER KAUR
|
2619005WL008568
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699188
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24010420240117319
|
01/04/2024
|
SARABJIT KAUR
|
2619005WL008568
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699149
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG24010420240117320
|
01/04/2024
|
Manjit Kaur
|
2619005WL008568
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699204
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24010420240117321
|
01/04/2024
|
GURMIT KAUR
|
2619005WL008568
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699137
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG24010420240117322
|
01/04/2024
|
SURINDER KAUR
|
2619005WL008568
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699138
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24010420240117323
|
01/04/2024
|
Sukhwinder kaur
|
2619005WL008568
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699105
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24010420240117324
|
01/04/2024
|
SANDEEP KAUR
|
2619005WL008568
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699084
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24010420240117325
|
01/04/2024
|
JASWANT KAUR
|
2619005WL008568
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699078
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24010420240117326
|
01/04/2024
|
gurmail kaur
|
2619005WL008568
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699193
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24010420240117327
|
01/04/2024
|
JASWINDER KAUR
|
2619005WL008568
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699192
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24010420240117328
|
01/04/2024
|
Swaran Kaur
|
2619005WL008568
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699145
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24010420240117329
|
01/04/2024
|
Jasvir Kaur
|
2619005WL008568
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699161
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24010420240117330
|
01/04/2024
|
Manpreet Kaur
|
2619005WL008568
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699159
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24010420240117331
|
01/04/2024
|
Mandip Kaur
|
2619005WL008568
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699083
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24010420240117332
|
01/04/2024
|
Pardeep Kaur
|
2619005WL008568
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699195
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG24010420240117333
|
01/04/2024
|
Rajinder Kaur
|
2619005WL008568
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699194
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24010420240117334
|
01/04/2024
|
Kulveer kaur
|
2619005WL008568
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699156
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG24010420240117335
|
01/04/2024
|
Gurinder kaur
|
2619005WL008568
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699153
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24010420240117336
|
01/04/2024
|
SAWARANJIT KAUR
|
2619005WL008568
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699148
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-123-001/173
(SOTAL)
|
2619005000NRG24010420240117337
|
01/04/2024
|
GURMEET SINGH
|
2619005WL008568
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699150
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24010420240117339
|
01/04/2024
|
VARINDER KAUR
|
2619005WL008568
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699196
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24010420240117340
|
01/04/2024
|
RAJINDER KAUR
|
2619005WL008568
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699157
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24010420240117341
|
01/04/2024
|
SURINDER KAUR
|
2619005WL008568
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699160
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24010420240117342
|
01/04/2024
|
Harjit Kaur
|
2619005WL008568
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699092
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG24010420240117343
|
01/04/2024
|
Simranjeet Kaur
|
2619005WL008568
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699095
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24010420240117344
|
01/04/2024
|
KOUSHALAYA DEVI
|
2619005WL008568
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699155
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24010420240117345
|
01/04/2024
|
JASVIR KAUR
|
2619005WL008568
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699081
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24010420240117346
|
01/04/2024
|
AVTAR KAUR
|
2619005WL008568
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699091
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG24010420240117347
|
01/04/2024
|
HARDEV SINGH
|
2619005WL008568
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269699107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24010420240117348
|
01/04/2024
|
Baljeet kaur
|
2619005WL008568
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699103
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24010420240117349
|
01/04/2024
|
amarjit kaur
|
2619005WL008568
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699203
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG24010420240117350
|
01/04/2024
|
LASHMI DEVI
|
2619005WL008568
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699200
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24010420240117351
|
01/04/2024
|
Sukhwinder kaur
|
2619005WL008568
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699144
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24010420240117352
|
01/04/2024
|
Kulvir kaur
|
2619005WL008568
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699109
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24010420240117353
|
01/04/2024
|
Satwinder kaur
|
2619005WL008568
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699104
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24010420240117354
|
01/04/2024
|
ANGREJ KAUR
|
2619005WL008568
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699154
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG24010420240117355
|
01/04/2024
|
Malkiat kaur
|
2619005WL008568
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699146
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181497
|
181497
|
|
|
|
|
|
|
|
|
132
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG24280320240117106
|
01/04/2024
|
BALBIR KAUR
|
2619005WL008545
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699119
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24280320240117107
|
01/04/2024
|
MANJEET KAUR
|
2619005WL008545
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699121
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24280320240117108
|
01/04/2024
|
BHUPINDER KAUR
|
2619005WL008545
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699070
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG24280320240117109
|
01/04/2024
|
SARBJEET KAUR
|
2619005WL008545
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699122
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24280320240117110
|
01/04/2024
|
JASWINDER KAUR
|
2619005WL008545
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699077
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24280320240117111
|
01/04/2024
|
JASBIR KAUR
|
2619005WL008545
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699120
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG24280320240117112
|
01/04/2024
|
BHINDER KAUR
|
2619005WL008545
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699116
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24280320240117113
|
01/04/2024
|
SHER SINGH
|
2619005WL008545
|
SHER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699071
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24280320240117114
|
01/04/2024
|
SURINDER KAUR
|
2619005WL008545
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699069
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24280320240117115
|
01/04/2024
|
BALVIR KAUR
|
2619005WL008545
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699074
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG24280320240117116
|
01/04/2024
|
GURDEV KAUR
|
2619005WL008545
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699123
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24010420240117227
|
01/04/2024
|
JASPAL KAUR
|
2619005WL008566
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699072
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24010420240117226
|
01/04/2024
|
JASPAL KAUR
|
2619005WL008566
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699073
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24010420240117287
|
01/04/2024
|
Jaswinder Kaur
|
2619005WL008566
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699075
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24010420240117286
|
01/04/2024
|
Jaswinder Kaur
|
2619005WL008566
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699076
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24010420240117288
|
01/04/2024
|
Jaspreet Kaur
|
2619005WL008566
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699118
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24010420240117301
|
01/04/2024
|
NARINDER KAUR
|
2619005WL008567
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699117
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
149
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24290320240117216
|
01/04/2024
|
manpreet kaur
|
2619005WL008563
|
manpreet kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699136
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24290320240117217
|
01/04/2024
|
Baljeet Kaur
|
2619005WL008563
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699135
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
151
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG24010420240117338
|
01/04/2024
|
rajwinder kaur
|
2619005WL008568
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699125
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24010420240117220
|
01/04/2024
|
DALJIT KAUR
|
2619005WL008564
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699207
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
153
|
KHARAR
|
PB-19-005-023-001/2
(BIBIPUR)
|
2619005000NRG24280320240117105
|
01/04/2024
|
Samanpreet Kaur
|
2619005WL008544
|
Samanpreet Kaur
|
00415
|
SBIN0051158
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269699134
|
|
MS SAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24280320240117118
|
01/04/2024
|
JASWINDER KAUR
|
2619005WL008545
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699133
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24290320240117214
|
01/04/2024
|
Babli Kaur
|
2619005WL008563
|
Babli Kaur
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699067
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24290320240117215
|
01/04/2024
|
hardeep kaur
|
2619005WL008563
|
hardeep kaur
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699068
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
KHARAR
|
PB-19-005-031-001/203
(CHOLTA KHURD)
|
2619005000NRG24010420240117222
|
01/04/2024
|
Harbhinder singh
|
2619005WL008564
|
Harbhinder singh
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699126
|
|
HARBHINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255126
|
255126
|
|
|
|
|
|
|
|