|
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-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24171120230081376
|
17/11/2023
|
Dharamjit singh
|
2619005WL005477
|
Dharamjit singh
|
00032
|
UTIB0001130
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854644
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24171120230081375
|
17/11/2023
|
Dharamjit singh
|
2619005WL005477
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854645
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-040-001/24
(DHARAK KHURD)
|
2619005000NRG24171120230081072
|
17/11/2023
|
Davinder kaur
|
2619005WL005452
|
Davinder kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854640
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-040-001/25
(DHARAK KHURD)
|
2619005000NRG24171120230081073
|
17/11/2023
|
Dedar kaur
|
2619005WL005452
|
Dedar kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854641
|
|
DEDAR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-040-001/27
(DHARAK KHURD)
|
2619005000NRG24171120230081074
|
17/11/2023
|
Shamsher kaur
|
2619005WL005452
|
Shamsher kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010854642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHARAR
|
PB-19-005-040-001/45
(DHARAK KHURD)
|
2619005000NRG24171120230081077
|
17/11/2023
|
Jinder kaur
|
2619005WL005452
|
Jinder kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854643
|
|
JINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-040-001/48
(DHARAK KHURD)
|
2619005000NRG24171120230081078
|
17/11/2023
|
PARMINDER KAUR
|
2619005WL005452
|
PARMINDER KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854683
|
|
PARWINDER URF PARMINDER KAUR W/O DALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24171120230081284
|
17/11/2023
|
Jaswinder Kaur
|
2619005WL005473
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854594
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24171120230081335
|
17/11/2023
|
PREETI
|
2619005WL005475
|
PREETI
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854573
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-015-001/150
(BAROULI)
|
2619005000NRG24171120230081362
|
17/11/2023
|
Sukhjinder Kaur
|
2619005WL005476
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854574
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG24171120230081312
|
17/11/2023
|
Ranjit Kaur
|
2619005WL005473
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854554
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24171120230081287
|
17/11/2023
|
RAJINDER KAUR
|
2619005WL005473
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854567
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG24171120230081288
|
17/11/2023
|
charan Kaur
|
2619005WL005473
|
charan Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854563
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-106-001/106
(RURKI)
|
2619005000NRG24171120230081289
|
17/11/2023
|
Gurmeet Kaur
|
2619005WL005473
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854566
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24171120230081293
|
17/11/2023
|
Jaspal Kaur
|
2619005WL005473
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854564
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24171120230081294
|
17/11/2023
|
Rani Kaur
|
2619005WL005473
|
Rani Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854562
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24171120230081300
|
17/11/2023
|
SAWITRI KAUR
|
2619005WL005473
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854561
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24171120230081310
|
17/11/2023
|
BALWINDER KAUR
|
2619005WL005473
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854653
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG24171120230081313
|
17/11/2023
|
Harwinder Kaur
|
2619005WL005473
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854565
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24171120230081069
|
17/11/2023
|
Labh singh
|
2619005WL005451
|
Labh singh
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854652
|
|
LABH SINGH SO RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24171120230081297
|
17/11/2023
|
Parveen Kaur
|
2619005WL005473
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854546
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG24171120230081319
|
17/11/2023
|
Sandeep Kaur
|
2619005WL005474
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854560
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24171120230081053
|
17/11/2023
|
jaswinder kaur
|
2619005WL005451
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854570
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHARAR
|
PB-19-005-070-001/133
(MADAN HERI)
|
2619005000NRG24171120230081056
|
17/11/2023
|
jaswant kaur
|
2619005WL005451
|
jaswant kaur
|
00176
|
IDIB000K686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854568
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
25
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24171120230081059
|
17/11/2023
|
SWARAN KAUR
|
2619005WL005451
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854569
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-015-001/104
(BAROULI)
|
2619005000NRG24171120230081351
|
17/11/2023
|
RAJ KAUR
|
2619005WL005476
|
RAJ KAUR
|
00176
|
IDIB000K839
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854571
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24171120230081291
|
17/11/2023
|
Toshi
|
2619005WL005473
|
Toshi
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854475
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24171120230081303
|
17/11/2023
|
KULDEEP KAUR
|
2619005WL005473
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854477
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG24171120230081304
|
17/11/2023
|
KULWANT KAUR
|
2619005WL005473
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854476
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24171120230081305
|
17/11/2023
|
BHUPINDER KAUR
|
2619005WL005473
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854682
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-068-001/361
(MACHLI KALAN)
|
2619005000NRG24171120230081277
|
17/11/2023
|
Salamti
|
2619005WL005471
|
Salamti
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854681
|
|
SALAMTI W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24171120230081203
|
17/11/2023
|
Ranjeet Kaur
|
2619005WL005467
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854545
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-005-001/45
(BADANPUR)
|
2619005000NRG24171120230081336
|
17/11/2023
|
SHASHI BALA
|
2619005WL005475
|
SHASHI BALA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854621
|
|
SHASHI BALA W/O S. VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-040-001/14
(DHARAK KHURD)
|
2619005000NRG24171120230081071
|
17/11/2023
|
Mehar Kaur
|
2619005WL005452
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854647
|
|
MEHAR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-040-001/29
(DHARAK KHURD)
|
2619005000NRG24171120230081075
|
17/11/2023
|
Balwinder kaur
|
2619005WL005452
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854649
|
|
BALJINDER KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-040-001/66
(DHARAK KHURD)
|
2619005000NRG24171120230081079
|
17/11/2023
|
surjit kaur
|
2619005WL005452
|
surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854617
|
|
SURJIT KAUR WO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-040-001/67
(DHARAK KHURD)
|
2619005000NRG24171120230081080
|
17/11/2023
|
Banto
|
2619005WL005452
|
Banto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854618
|
|
BANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHARAR
|
PB-19-005-040-001/75
(DHARAK KHURD)
|
2619005000NRG24171120230081081
|
17/11/2023
|
Harbans Kaur
|
2619005WL005452
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854609
|
|
HARBANS KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-067-001/35
(MACHI PUR)
|
2619005000NRG24171120230081238
|
17/11/2023
|
GURMAIL SINGH
|
2619005WL005470
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854595
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-068-001/156
(MACHLI KALAN)
|
2619005000NRG24171120230081259
|
17/11/2023
|
SURINDER KAUR
|
2619005WL005471
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854614
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-068-001/173
(MACHLI KALAN)
|
2619005000NRG24171120230081260
|
17/11/2023
|
SURJIT KAUR
|
2619005WL005471
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854632
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-068-001/177
(MACHLI KALAN)
|
2619005000NRG24171120230081261
|
17/11/2023
|
ROSHANI
|
2619005WL005471
|
ROSHANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854633
|
|
ROSHNI W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-068-001/183
(MACHLI KALAN)
|
2619005000NRG24171120230081262
|
17/11/2023
|
Ranjeet Kaur
|
2619005WL005471
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854631
|
|
RANJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24171120230081264
|
17/11/2023
|
Gobind Singh
|
2619005WL005471
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854623
|
|
GOBIND SINGH S/O DALDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-068-001/218
(MACHLI KALAN)
|
2619005000NRG24171120230081263
|
17/11/2023
|
Sunita
|
2619005WL005471
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854627
|
|
SUNITA W/O GOBINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-068-001/226
(MACHLI KALAN)
|
2619005000NRG24171120230081265
|
17/11/2023
|
Ram Ishwari
|
2619005WL005471
|
Ram Ishwari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854626
|
|
RAM ISHWARI
|
HDFC BANK LTD(607152)
|
|
47
|
KHARAR
|
PB-19-005-068-001/266
(MACHLI KALAN)
|
2619005000NRG24171120230081267
|
17/11/2023
|
Chotta Singh
|
2619005WL005471
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854622
|
|
CHHOTA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-068-001/268
(MACHLI KALAN)
|
2619005000NRG24171120230081268
|
17/11/2023
|
Surinder kaur
|
2619005WL005471
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854624
|
|
SURINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-068-001/270
(MACHLI KALAN)
|
2619005000NRG24171120230081269
|
17/11/2023
|
Paramjit Kaur
|
2619005WL005471
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854629
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-068-001/337
(MACHLI KALAN)
|
2619005000NRG24171120230081270
|
17/11/2023
|
Karamjit Kaur
|
2619005WL005471
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854602
|
|
KARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-068-001/352
(MACHLI KALAN)
|
2619005000NRG24171120230081271
|
17/11/2023
|
Harmesh Kumar
|
2619005WL005471
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854646
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-068-001/355
(MACHLI KALAN)
|
2619005000NRG24171120230081273
|
17/11/2023
|
Labhu Khan
|
2619005WL005471
|
Labhu Khan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854611
|
|
LABHU KHAN S/O MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-068-001/357
(MACHLI KALAN)
|
2619005000NRG24171120230081274
|
17/11/2023
|
Kamla
|
2619005WL005471
|
Kamla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854634
|
|
KAMLA W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-068-001/359
(MACHLI KALAN)
|
2619005000NRG24171120230081275
|
17/11/2023
|
Sukhdeep Kaur
|
2619005WL005471
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854630
|
|
SUKHDEEP KAUR CO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-068-001/36
(MACHLI KALAN)
|
2619005000NRG24171120230081276
|
17/11/2023
|
gurnaam Singh
|
2619005WL005471
|
gurnaam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854628
|
|
GURNAM SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
56
|
KHARAR
|
PB-19-005-068-001/39
(MACHLI KALAN)
|
2619005000NRG24171120230081278
|
17/11/2023
|
GEJO
|
2619005WL005471
|
GEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854603
|
|
GEJO W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-068-001/43
(MACHLI KALAN)
|
2619005000NRG24171120230081279
|
17/11/2023
|
SURJEET KAUR
|
2619005WL005471
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854604
|
|
SURJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-069-001/35
(MACHLI KHURD)
|
2619005000NRG24171120230081280
|
17/11/2023
|
Baljinder Kaur
|
2619005WL005472
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854648
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-069-001/41
(MACHLI KHURD)
|
2619005000NRG24171120230081281
|
17/11/2023
|
Gurjant Singh
|
2619005WL005472
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854650
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-069-001/50
(MACHLI KHURD)
|
2619005000NRG24171120230081282
|
17/11/2023
|
Harpreet Kaur
|
2619005WL005472
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854610
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-069-001/9
(MACHLI KHURD)
|
2619005000NRG24171120230081283
|
17/11/2023
|
Kuldeep kaur
|
2619005WL005472
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854625
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24171120230081055
|
17/11/2023
|
PARAMJIT KAUR
|
2619005WL005451
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854638
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24171120230081057
|
17/11/2023
|
RAJ KAUR
|
2619005WL005451
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854637
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24171120230081058
|
17/11/2023
|
AMARJIT KAUR
|
2619005WL005451
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854636
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24171120230081065
|
17/11/2023
|
manjeet kaur
|
2619005WL005451
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854619
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24171120230081066
|
17/11/2023
|
NISHA RANI
|
2619005WL005451
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854635
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24171120230081318
|
17/11/2023
|
manpreet kaur
|
2619005WL005474
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854639
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24171120230081368
|
17/11/2023
|
lahb singh
|
2619005WL005477
|
lahb singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854597
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24171120230081367
|
17/11/2023
|
lahb singh
|
2619005WL005477
|
lahb singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854596
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24171120230081377
|
17/11/2023
|
Nirmal kaur
|
2619005WL005477
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854615
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24171120230081378
|
17/11/2023
|
Nirmal kaur
|
2619005WL005477
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854616
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24171120230081380
|
17/11/2023
|
Malkit Singh
|
2619005WL005477
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854606
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24171120230081379
|
17/11/2023
|
Malkit Singh
|
2619005WL005477
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854605
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24171120230081382
|
17/11/2023
|
swaran kaur
|
2619005WL005477
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854601
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24171120230081381
|
17/11/2023
|
swaran kaur
|
2619005WL005477
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854600
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24171120230081383
|
17/11/2023
|
Gurmail kaur
|
2619005WL005477
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854598
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24171120230081216
|
17/11/2023
|
Gurmail kaur
|
2619005WL005469
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854599
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24171120230081217
|
17/11/2023
|
Bhupinder singh
|
2619005WL005469
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854608
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24171120230081384
|
17/11/2023
|
Bhupinder singh
|
2619005WL005477
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854607
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24171120230081386
|
17/11/2023
|
kirna devi
|
2619005WL005477
|
kirna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854613
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24171120230081219
|
17/11/2023
|
kirna devi
|
2619005WL005469
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854612
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24171120230081202
|
17/11/2023
|
AMANDEEP KAUR
|
2619005WL005467
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854620
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24171120230081064
|
17/11/2023
|
BALJEET KAUR
|
2619005WL005451
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854680
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24171120230081337
|
17/11/2023
|
JASPAL KAUR
|
2619005WL005475
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854478
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG24171120230081051
|
17/11/2023
|
surinder kaur
|
2619005WL005451
|
surinder kaur
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854669
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24171120230081060
|
17/11/2023
|
REMASH SINGH
|
2619005WL005451
|
REMASH SINGH
|
00354
|
PUNB0065210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854671
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24171120230081062
|
17/11/2023
|
Amritpal singh
|
2619005WL005451
|
Amritpal singh
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854672
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24171120230081067
|
17/11/2023
|
JASWANT KAUR
|
2619005WL005451
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854483
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24171120230081068
|
17/11/2023
|
NIRMAL SINGH
|
2619005WL005451
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854668
|
|
NIRMAL SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24171120230081309
|
17/11/2023
|
GurmeetKaur
|
2619005WL005473
|
GurmeetKaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854670
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24171120230081324
|
17/11/2023
|
KARAM KAUR
|
2619005WL005475
|
KARAM KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854544
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24171120230081327
|
17/11/2023
|
SARABJIT KAUR
|
2619005WL005475
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854531
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-005-001/32
(BADANPUR)
|
2619005000NRG24171120230081328
|
17/11/2023
|
SUKHWINDER KAUR
|
2619005WL005475
|
SUKHWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854528
|
|
SUKHWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24171120230081329
|
17/11/2023
|
HARPAL SINGH
|
2619005WL005475
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854503
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24171120230081331
|
17/11/2023
|
KULWINDER KAUR
|
2619005WL005475
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854489
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24171120230081332
|
17/11/2023
|
AMANDEEP SINGH
|
2619005WL005475
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854502
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24171120230081333
|
17/11/2023
|
MANDEEP KAUR
|
2619005WL005475
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854505
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24171120230081334
|
17/11/2023
|
GURDEV SINGH
|
2619005WL005475
|
GURDEV SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854514
|
|
GURDEV SINGH SO DASAUNDA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24171120230081339
|
17/11/2023
|
SURJIT KAUR
|
2619005WL005475
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854518
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24171120230081340
|
17/11/2023
|
GURMIT KAUR
|
2619005WL005475
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854504
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24171120230081341
|
17/11/2023
|
LAKHWINDER KAUR
|
2619005WL005475
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854500
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24171120230081342
|
17/11/2023
|
RAJ KAUR
|
2619005WL005475
|
RAJ KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854541
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-005-001/62
(BADANPUR)
|
2619005000NRG24171120230081343
|
17/11/2023
|
AJMER SINGH
|
2619005WL005475
|
AJMER SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854494
|
|
AJMER SINGH S/O PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24171120230081346
|
17/11/2023
|
JARNAIL KAUR
|
2619005WL005475
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854511
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24171120230081347
|
17/11/2023
|
Davinder Kaur
|
2619005WL005475
|
Davinder Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854535
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24171120230081348
|
17/11/2023
|
Kulvir Kaur
|
2619005WL005475
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854663
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24171120230081349
|
17/11/2023
|
Manpreet Kaur
|
2619005WL005475
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854534
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG24171120230081352
|
17/11/2023
|
SARDARA SINGH
|
2619005WL005476
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854659
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24171120230081354
|
17/11/2023
|
DIMPALE
|
2619005WL005476
|
DIMPALE
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854501
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
110
|
KHARAR
|
PB-19-005-015-001/119
(BAROULI)
|
2619005000NRG24171120230081355
|
17/11/2023
|
MANJIT KAUR
|
2619005WL005476
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854656
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24171120230081357
|
17/11/2023
|
MANJIT KAUR
|
2619005WL005476
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854658
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHARAR
|
PB-19-005-015-001/141
(BAROULI)
|
2619005000NRG24171120230081358
|
17/11/2023
|
KARAMJIT KAUR
|
2619005WL005476
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854484
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-015-001/19
(BAROULI)
|
2619005000NRG24171120230081363
|
17/11/2023
|
PARAMJIT KAUR
|
2619005WL005476
|
PARAMJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010854662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24171120230081364
|
17/11/2023
|
Charanjit kaur
|
2619005WL005476
|
Charanjit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854666
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24171120230081221
|
17/11/2023
|
GURNAM KAUR
|
2619005WL005470
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854485
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-067-001/12
(MACHI PUR)
|
2619005000NRG24171120230081222
|
17/11/2023
|
HARBANS KAUR
|
2619005WL005470
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854533
|
|
HARBANS KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24171120230081223
|
17/11/2023
|
SURINDER KAUR
|
2619005WL005470
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854512
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24171120230081224
|
17/11/2023
|
BABLI KAUR
|
2619005WL005470
|
BABLI KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854537
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24171120230081225
|
17/11/2023
|
JASPAL KAUR
|
2619005WL005470
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854491
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24171120230081226
|
17/11/2023
|
NIRMAL SINGH
|
2619005WL005470
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854508
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24171120230081227
|
17/11/2023
|
BALJINDER KAUR
|
2619005WL005470
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854526
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-067-001/25
(MACHI PUR)
|
2619005000NRG24171120230081228
|
17/11/2023
|
CHARANJIT KAUR
|
2619005WL005470
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854529
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24171120230081229
|
17/11/2023
|
GURJEET KAUR
|
2619005WL005470
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854486
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24171120230081230
|
17/11/2023
|
JASBIR KAUR
|
2619005WL005470
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854657
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24171120230081231
|
17/11/2023
|
NAVDEEP KAUR
|
2619005WL005470
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854530
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
126
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24171120230081232
|
17/11/2023
|
GURMEET KAUR
|
2619005WL005470
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854490
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-067-001/3
(MACHI PUR)
|
2619005000NRG24171120230081233
|
17/11/2023
|
BHAG KAUR
|
2619005WL005470
|
BHAG KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854522
|
|
BHAG KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24171120230081234
|
17/11/2023
|
HARMINDER SINGH
|
2619005WL005470
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854497
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24171120230081235
|
17/11/2023
|
JASBIR KAUR
|
2619005WL005470
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854520
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24171120230081236
|
17/11/2023
|
RANI KAUR
|
2619005WL005470
|
RANI KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854493
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24171120230081239
|
17/11/2023
|
KULDEEP KAUR
|
2619005WL005470
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854527
|
|
KULDEEP KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
KHARAR
|
PB-19-005-067-001/38
(MACHI PUR)
|
2619005000NRG24171120230081240
|
17/11/2023
|
SARABJIT KAUR
|
2619005WL005470
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854519
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24171120230081241
|
17/11/2023
|
SHER KAUR
|
2619005WL005470
|
SHER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854496
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24171120230081242
|
17/11/2023
|
HARJIT KAUR
|
2619005WL005470
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854539
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24171120230081243
|
17/11/2023
|
GURMEET KAUR
|
2619005WL005470
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854487
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24171120230081244
|
17/11/2023
|
AMARJIT KAUR
|
2619005WL005470
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854660
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24171120230081245
|
17/11/2023
|
BALBIR KAUR
|
2619005WL005470
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854509
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24171120230081246
|
17/11/2023
|
MOHINDER KAUR
|
2619005WL005470
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854488
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24171120230081247
|
17/11/2023
|
harpreet kaur
|
2619005WL005470
|
harpreet kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854524
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24171120230081248
|
17/11/2023
|
SIMRANJIT KAUR
|
2619005WL005470
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854538
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-067-001/56
(MACHI PUR)
|
2619005000NRG24171120230081250
|
17/11/2023
|
GURMAIL KAUR
|
2619005WL005470
|
GURMAIL KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854525
|
|
GURMAIL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-067-001/56
(MACHI PUR)
|
2619005000NRG24171120230081249
|
17/11/2023
|
JASVIR SINGH
|
2619005WL005470
|
JASVIR SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854667
|
|
JASBIR SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-067-001/58
(MACHI PUR)
|
2619005000NRG24171120230081251
|
17/11/2023
|
MONIKA
|
2619005WL005470
|
MONIKA
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854499
|
|
MONIKA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24171120230081252
|
17/11/2023
|
BHINDER KAUR
|
2619005WL005470
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854661
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24171120230081253
|
17/11/2023
|
VINOD SINGH
|
2619005WL005470
|
VINOD SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854536
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24171120230081255
|
17/11/2023
|
GEETA KAUR
|
2619005WL005470
|
GEETA KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854521
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24171120230081256
|
17/11/2023
|
Sunita devi
|
2619005WL005470
|
Sunita devi
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854665
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-067-001/82
(MACHI PUR)
|
2619005000NRG24171120230081257
|
17/11/2023
|
kulwinder kaur
|
2619005WL005470
|
kulwinder kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854540
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24171120230081258
|
17/11/2023
|
Jasbir kaur
|
2619005WL005470
|
Jasbir kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854516
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24171120230081204
|
17/11/2023
|
JASWANT SINGH
|
2619005WL005468
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854513
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24171120230081206
|
17/11/2023
|
Daljit kaur
|
2619005WL005468
|
Daljit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854517
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24171120230081207
|
17/11/2023
|
MANJEET KAUR
|
2619005WL005468
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24171120230081209
|
17/11/2023
|
KAKA SINGH
|
2619005WL005468
|
KAKA SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854510
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24171120230081210
|
17/11/2023
|
MAYA DEVI
|
2619005WL005468
|
MAYA DEVI
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854532
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-086-001/77
(HASANPUR)
|
2619005000NRG24171120230081212
|
17/11/2023
|
Manpreet Singh
|
2619005WL005468
|
Manpreet Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854498
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24171120230081306
|
17/11/2023
|
Kamaljit Kaur
|
2619005WL005473
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854506
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHARAR
|
PB-19-005-106-001/154
(RURKI)
|
2619005000NRG24171120230081307
|
17/11/2023
|
Gurdeep Singh
|
2619005WL005473
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854543
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24171120230081315
|
17/11/2023
|
Rani Kaur
|
2619005WL005473
|
Rani Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854542
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24171120230081320
|
17/11/2023
|
Sunita rani
|
2619005WL005474
|
Sunita rani
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854492
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24171120230081321
|
17/11/2023
|
Hardeep kaur
|
2619005WL005474
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854495
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-117-001/8
(SIL KAPRA)
|
2619005000NRG24171120230081322
|
17/11/2023
|
MANJIT
|
2619005WL005474
|
MANJIT
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854523
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
162
|
KHARAR
|
PB-19-005-068-001/354
(MACHLI KALAN)
|
2619005000NRG24171120230081272
|
17/11/2023
|
Vinita
|
2619005WL005471
|
Vinita
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854572
|
|
VINITA DO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24171120230081326
|
17/11/2023
|
SARABJIT KAUR
|
2619005WL005475
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854548
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24171120230081213
|
17/11/2023
|
Sukhdev Singh
|
2619005WL005468
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854547
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
165
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24171120230081052
|
17/11/2023
|
USHA DEVI
|
2619005WL005451
|
USHA DEVI
|
00354
|
PUNB0293600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854550
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
166
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24171120230081054
|
17/11/2023
|
RUMAL KAUR
|
2619005WL005451
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854551
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG24171120230081061
|
17/11/2023
|
Prem singh
|
2619005WL005451
|
Prem singh
|
00354
|
PUNB0352600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854654
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24171120230081063
|
17/11/2023
|
satwant kaur
|
2619005WL005451
|
satwant kaur
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854552
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
169
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24171120230081356
|
17/11/2023
|
AMANDEEP KAUR
|
2619005WL005476
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854553
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
170
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24171120230081298
|
17/11/2023
|
Samsher Kaur
|
2619005WL005473
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854664
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24171120230081308
|
17/11/2023
|
Karam Kaur
|
2619005WL005473
|
Karam Kaur
|
00354
|
PUNB0664000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854515
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
172
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24171120230081301
|
17/11/2023
|
NASIB KAUR
|
2619005WL005473
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854580
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24171120230081218
|
17/11/2023
|
Vidhya Rani
|
2619005WL005469
|
Vidhya Rani
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854558
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24171120230081385
|
17/11/2023
|
Vidhya Rani
|
2619005WL005477
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854559
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
175
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG24171120230081285
|
17/11/2023
|
Labh Kaur
|
2619005WL005473
|
Labh Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854579
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24171120230081286
|
17/11/2023
|
Narinder Kaur
|
2619005WL005473
|
Narinder Kaur
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854578
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
177
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24171120230081290
|
17/11/2023
|
Swaran Kaur
|
2619005WL005473
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854593
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24171120230081292
|
17/11/2023
|
Ranjit Kaur
|
2619005WL005473
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854585
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24171120230081295
|
17/11/2023
|
Charan Singh
|
2619005WL005473
|
Charan Singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854583
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
180
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG24171120230081296
|
17/11/2023
|
Manjeet Kaur
|
2619005WL005473
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854651
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG24171120230081302
|
17/11/2023
|
KIRAN DEVI
|
2619005WL005473
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854555
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24171120230081314
|
17/11/2023
|
Nacchhatar Kaur
|
2619005WL005473
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854581
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
183
|
KHARAR
|
PB-19-005-015-001/149
(BAROULI)
|
2619005000NRG24171120230081361
|
17/11/2023
|
Sukhjinder Kaur
|
2619005WL005476
|
Sukhjinder Kaur
|
00415
|
SBIN0050085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854576
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
184
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24171120230081360
|
17/11/2023
|
harjinder singh
|
2619005WL005476
|
harjinder singh
|
00415
|
SBIN0050502
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854575
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24171120230081338
|
17/11/2023
|
LABH KAUR
|
2619005WL005475
|
LABH KAUR
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854591
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24171120230081344
|
17/11/2023
|
JASVIR SINGH
|
2619005WL005475
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854587
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHARAR
|
PB-19-005-015-001/115
(BAROULI)
|
2619005000NRG24171120230081353
|
17/11/2023
|
HARWINDER KAUR
|
2619005WL005476
|
HARWINDER KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854592
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24171120230081205
|
17/11/2023
|
BALWINDER SINGH
|
2619005WL005468
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854584
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24171120230081208
|
17/11/2023
|
RANJIT SINGH
|
2619005WL005468
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854586
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24171120230081214
|
17/11/2023
|
Kuldeep Singh
|
2619005WL005468
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854590
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24171120230081299
|
17/11/2023
|
Jarnail Kaur
|
2619005WL005473
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854582
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24171120230081316
|
17/11/2023
|
paramjit kaur
|
2619005WL005474
|
paramjit kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854588
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24171120230081317
|
17/11/2023
|
CHARAN KAUR
|
2619005WL005474
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854589
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG24171120230081323
|
17/11/2023
|
MANJIT KAUR
|
2619005WL005474
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854577
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
195
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24171120230081070
|
17/11/2023
|
Baljinder kaur
|
2619005WL005451
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854549
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-068-001/257
(MACHLI KALAN)
|
2619005000NRG24171120230081266
|
17/11/2023
|
seema rani
|
2619005WL005471
|
seema rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854673
|
|
RAJNI U/G SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24171120230081366
|
17/11/2023
|
Nirmail kaur
|
2619005WL005477
|
Nirmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854675
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
198
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24171120230081365
|
17/11/2023
|
Nirmail kaur
|
2619005WL005477
|
Nirmail kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854676
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
199
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24171120230081370
|
17/11/2023
|
Kuldeep kaur
|
2619005WL005477
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854678
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24171120230081369
|
17/11/2023
|
Kuldeep kaur
|
2619005WL005477
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854679
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24171120230081372
|
17/11/2023
|
Sukhwinder kaur
|
2619005WL005477
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854480
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24171120230081371
|
17/11/2023
|
Sukhwinder kaur
|
2619005WL005477
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854479
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24171120230081374
|
17/11/2023
|
amarjit kaur
|
2619005WL005477
|
amarjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854482
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24171120230081373
|
17/11/2023
|
amarjit kaur
|
2619005WL005477
|
amarjit kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854481
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24171120230081387
|
17/11/2023
|
Bhim singh
|
2619005WL005477
|
Bhim singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854677
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
206
|
KHARAR
|
PB-19-005-142-001/90
(RASANHERI)
|
2619005000NRG24171120230081220
|
17/11/2023
|
SURINDER KAUR
|
2619005WL005469
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854674
|
|
SURINDER KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
207
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24171120230081215
|
17/11/2023
|
AMRIK SINGH
|
2619005WL005468
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854556
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
KHARAR
|
PB-19-005-106-001/94
(RURKI)
|
2619005000NRG24171120230081311
|
17/11/2023
|
Jaspal Kaur
|
2619005WL005473
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854557
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
209
|
KHARAR
|
PB-19-005-040-001/30
(DHARAK KHURD)
|
2619005000NRG24171120230081076
|
17/11/2023
|
Surjit kaur
|
2619005WL005452
|
Surjit kaur
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854655
|
|
SURJIT KAUR W/O GURSARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222099
|
222099
|
|
|
|
|
|
|
|