|
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-19-005-104-001/18
(RORA)
|
2619005000NRG24100720230027981
|
11/07/2023
|
MANJIT SINGH
|
2619005WL001917
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800190
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24100720230027982
|
11/07/2023
|
BALJINDER KAUR
|
2619005WL001917
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800189
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24100720230027991
|
11/07/2023
|
GURPREET KAUR
|
2619005WL001917
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800188
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-118-001/175
(SILL)
|
2619005000NRG24100720230028048
|
11/07/2023
|
Pooja
|
2619005WL001919
|
Pooja
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800187
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24100720230028037
|
11/07/2023
|
SURINDER SINGH
|
2619005WL001919
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800094
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24100720230028042
|
11/07/2023
|
SUKHWINDER KAUR
|
2619005WL001919
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800193
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24100720230027998
|
11/07/2023
|
DALJIT KAUR
|
2619005WL001918
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800100
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-018-001/119
(BATTA)
|
2619005000NRG24100720230028000
|
11/07/2023
|
DALBIR KAUR
|
2619005WL001918
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800121
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24100720230028001
|
11/07/2023
|
SURJIT KAUR
|
2619005WL001918
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800181
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG24100720230028003
|
11/07/2023
|
SUPINDER KAUR
|
2619005WL001918
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800098
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24100720230028004
|
11/07/2023
|
LAKHWINDER KAUR
|
2619005WL001918
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800123
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24100720230028005
|
11/07/2023
|
SURINDER KAUR
|
2619005WL001918
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800132
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24100720230028008
|
11/07/2023
|
Swaran Kaur
|
2619005WL001918
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800122
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24100720230028009
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001918
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800155
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/181
(BATTA)
|
2619005000NRG24100720230028012
|
11/07/2023
|
Sarbjit Kaur
|
2619005WL001918
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800161
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG24100720230028013
|
11/07/2023
|
Sukhwinder Kaur
|
2619005WL001918
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800184
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24100720230028014
|
11/07/2023
|
KAKI
|
2619005WL001918
|
KAKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800148
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24100720230028016
|
11/07/2023
|
SUMANDEEP KAUR
|
2619005WL001918
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504800101
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24100720230028017
|
11/07/2023
|
BHINDER KAUR
|
2619005WL001918
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800146
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24100720230028018
|
11/07/2023
|
KULWANT KAUR
|
2619005WL001918
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800179
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24100720230028020
|
11/07/2023
|
KARNAIL KAUR
|
2619005WL001918
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800182
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24100720230028021
|
11/07/2023
|
GURMEET KAUR
|
2619005WL001918
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800099
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-018-001/58
(BATTA)
|
2619005000NRG24100720230028025
|
11/07/2023
|
SATNAM SINGH
|
2619005WL001918
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800136
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24100720230028026
|
11/07/2023
|
HARJEET KAUR
|
2619005WL001918
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800115
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24100720230028027
|
11/07/2023
|
HARMESH KAUR
|
2619005WL001918
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800108
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-018-001/69
(BATTA)
|
2619005000NRG24100720230028028
|
11/07/2023
|
PARMINDER KAUR
|
2619005WL001918
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800180
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-018-001/88
(BATTA)
|
2619005000NRG24100720230028029
|
11/07/2023
|
NARINDER KAUR
|
2619005WL001918
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800156
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24100720230028030
|
11/07/2023
|
MOHAN KAUR
|
2619005WL001918
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800162
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24100720230028056
|
11/07/2023
|
Surjeeto devi
|
2619005WL001920
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800140
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG24100720230028057
|
11/07/2023
|
Jaspal kaur
|
2619005WL001920
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800170
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24100720230028058
|
11/07/2023
|
Surinder singh
|
2619005WL001920
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800171
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24100720230028059
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001920
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800114
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24100720230028061
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001920
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800105
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24100720230028062
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001920
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800150
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG24100720230028063
|
11/07/2023
|
BHUPINDER KAUR
|
2619005WL001920
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800168
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24100720230028064
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001920
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800116
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-054-001/136
(GRANGAN)
|
2619005000NRG24100720230028065
|
11/07/2023
|
REKHA RANI
|
2619005WL001920
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800139
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24100720230028066
|
11/07/2023
|
SEEMA
|
2619005WL001920
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800169
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24100720230028067
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001920
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800104
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-054-001/141
(GRANGAN)
|
2619005000NRG24100720230028068
|
11/07/2023
|
SUKHI DEVI
|
2619005WL001920
|
SUKHI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800149
|
|
SUKHI DEVI WO JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24100720230028069
|
11/07/2023
|
MANPREET KAUR
|
2619005WL001920
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800157
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24100720230028070
|
11/07/2023
|
JASVIR KAUR
|
2619005WL001920
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504800173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24100720230028071
|
11/07/2023
|
BHUPINDER KAUR
|
2619005WL001920
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800125
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24100720230028072
|
11/07/2023
|
KASHMIR KAUR
|
2619005WL001920
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800145
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24100720230028073
|
11/07/2023
|
SUNITA DEVI
|
2619005WL001920
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800110
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24100720230028074
|
11/07/2023
|
KULWANT KAUR
|
2619005WL001920
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504800131
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-054-001/176
(GRANGAN)
|
2619005000NRG24100720230028076
|
11/07/2023
|
jasvir kaur
|
2619005WL001920
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800152
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24100720230028078
|
11/07/2023
|
Sukhwinder Kaur
|
2619005WL001920
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800138
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-054-001/2
(GRANGAN)
|
2619005000NRG24100720230028080
|
11/07/2023
|
JATINDER KAUR
|
2619005WL001920
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800158
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-054-001/21
(GRANGAN)
|
2619005000NRG24100720230028081
|
11/07/2023
|
BALBIR SINGH
|
2619005WL001920
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800151
|
|
BALVIR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24100720230028082
|
11/07/2023
|
Kulwant Kaur
|
2619005WL001920
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800124
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24100720230028083
|
11/07/2023
|
Gurmeet kaur
|
2619005WL001920
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800178
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24100720230028084
|
11/07/2023
|
Nachtar singh
|
2619005WL001920
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800103
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24100720230028085
|
11/07/2023
|
GURJEET KAUR
|
2619005WL001920
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800109
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/60
(GRANGAN)
|
2619005000NRG24100720230028086
|
11/07/2023
|
Kuldeep kaur
|
2619005WL001920
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800112
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG24100720230028087
|
11/07/2023
|
SAWARAN KAUR
|
2619005WL001920
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800163
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24100720230028088
|
11/07/2023
|
Gurmail singh
|
2619005WL001920
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800177
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24100720230028089
|
11/07/2023
|
Sukhwinder kaur
|
2619005WL001920
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800111
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24100720230028090
|
11/07/2023
|
Balvir kaur
|
2619005WL001920
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800144
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24100720230028091
|
11/07/2023
|
Karamjeet kaur
|
2619005WL001920
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800174
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24100720230028092
|
11/07/2023
|
Baljit kaur
|
2619005WL001920
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800175
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-054-001/75
(GRANGAN)
|
2619005000NRG24100720230028093
|
11/07/2023
|
Soma
|
2619005WL001920
|
Soma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504800143
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24100720230028094
|
11/07/2023
|
Balvir kaur
|
2619005WL001920
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800107
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-104-001/10
(RORA)
|
2619005000NRG24100720230027978
|
11/07/2023
|
Karanjit Kaur
|
2619005WL001917
|
Karanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800134
|
|
KIRAN WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-104-001/102
(RORA)
|
2619005000NRG24100720230027979
|
11/07/2023
|
Randeep Kaur
|
2619005WL001917
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800097
|
|
RANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24100720230027980
|
11/07/2023
|
Baljit Kaur
|
2619005WL001917
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800167
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24100720230027983
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001917
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800117
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24100720230027984
|
11/07/2023
|
JASWINDER KAUR
|
2619005WL001917
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800120
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24100720230027985
|
11/07/2023
|
JASPAL KAUR
|
2619005WL001917
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800166
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24100720230027986
|
11/07/2023
|
BEANT KAUR
|
2619005WL001917
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800165
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24100720230027987
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001917
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800164
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24100720230027988
|
11/07/2023
|
BALJINDER KAUR
|
2619005WL001917
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800119
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24100720230027989
|
11/07/2023
|
SUBHAN RANI
|
2619005WL001917
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800118
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24100720230027990
|
11/07/2023
|
BALJEET KAUR
|
2619005WL001917
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800141
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24100720230027992
|
11/07/2023
|
AJMER KAUR
|
2619005WL001917
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800142
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24100720230027993
|
11/07/2023
|
CHARAN KAUR
|
2619005WL001917
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800154
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24100720230027996
|
11/07/2023
|
POONAM
|
2619005WL001917
|
POONAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800135
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24100720230028032
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001919
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800129
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24100720230028033
|
11/07/2023
|
HARJINDER KAUR
|
2619005WL001919
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800160
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24100720230028036
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001919
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800130
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24100720230028038
|
11/07/2023
|
AMARJEET KAUR
|
2619005WL001919
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800153
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24100720230028039
|
11/07/2023
|
BALJIT KAUR
|
2619005WL001919
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800176
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24100720230028040
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001919
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800133
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24100720230028041
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001919
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800126
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-118-001/154
(SILL)
|
2619005000NRG24100720230028043
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001919
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800147
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-118-001/162
(SILL)
|
2619005000NRG24100720230028044
|
11/07/2023
|
SUKHWINDER KAUR
|
2619005WL001919
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800106
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24100720230028045
|
11/07/2023
|
KIRANJIT KAUR
|
2619005WL001919
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800137
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24100720230028046
|
11/07/2023
|
NIRMAL SINGH
|
2619005WL001919
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800113
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24100720230028047
|
11/07/2023
|
Simranjit Kaur
|
2619005WL001919
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800128
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24100720230028049
|
11/07/2023
|
HARJINDER KAUR
|
2619005WL001919
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800172
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24100720230028052
|
11/07/2023
|
pardeep kaur
|
2619005WL001919
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800159
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24100720230028053
|
11/07/2023
|
SWARAN KAUR
|
2619005WL001919
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800102
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24100720230028054
|
11/07/2023
|
GURDEEP KAUR
|
2619005WL001919
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800127
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24100720230028055
|
11/07/2023
|
GURCHARAN SINGH
|
2619005WL001919
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800183
|
|
GURCHARAN SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-018-001/178
(BATTA)
|
2619005000NRG24100720230028011
|
11/07/2023
|
Sukhjinder Kaur
|
2619005WL001918
|
Sukhjinder Kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800092
|
|
SUKHJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24100720230028007
|
11/07/2023
|
Tarlochan Singh
|
2619005WL001918
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504800195
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24100720230028031
|
11/07/2023
|
Ram Kumar
|
2619005WL001918
|
Ram Kumar
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800194
|
|
RAM KUMAR SO SAHDEV MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24100720230027994
|
11/07/2023
|
Jaswinder Kaur
|
2619005WL001917
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800197
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24100720230027995
|
11/07/2023
|
Jaspreet Kaur
|
2619005WL001917
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800196
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24100720230028050
|
11/07/2023
|
NARINDER KAUR
|
2619005WL001919
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504800093
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG24100720230028002
|
11/07/2023
|
gurwinder singh
|
2619005WL001918
|
gurwinder singh
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800192
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-018-001/50
(BATTA)
|
2619005000NRG24100720230028022
|
11/07/2023
|
DARSHAN SINGH
|
2619005WL001918
|
DARSHAN SINGH
|
00415
|
SBIN0016413
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504800096
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24100720230028019
|
11/07/2023
|
MANJEET KAUR
|
2619005WL001918
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504800191
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24100720230028023
|
11/07/2023
|
JASPREET KAUR
|
2619005WL001918
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504800186
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24100720230028034
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001919
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504800185
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24100720230027999
|
11/07/2023
|
SUKHCHAIN SINGH
|
2619005WL001918
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504800095
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|