|
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-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24110920230055058
|
11/09/2023
|
NIRMLA
|
2619005WL003627
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128730281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24110920230055066
|
11/09/2023
|
harnek Singh
|
2619005WL003628
|
harnek Singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128730259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24110920230055065
|
11/09/2023
|
NACHTTAR KAUR
|
2619005WL003628
|
NACHTTAR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24110920230055071
|
11/09/2023
|
PREET KAUR
|
2619005WL003628
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730257
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24110920230055082
|
11/09/2023
|
kirandeep kaur
|
2619005WL003628
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730256
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG24110920230055137
|
11/09/2023
|
Harbans Kaur
|
2619005WL003631
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730265
|
|
HARBANS KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24110920230055138
|
11/09/2023
|
jaspal kaur
|
2619005WL003631
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730264
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24110920230055148
|
11/09/2023
|
SATWINDER KAUR
|
2619005WL003631
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730284
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-122-001/177
(SOONK)
|
2619005000NRG24110920230055106
|
11/09/2023
|
NAVJOT KAUR
|
2619005WL003629
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730254
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24110920230055140
|
11/09/2023
|
JASVIR KAUR
|
2619005WL003631
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730250
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
11
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24110920230055141
|
11/09/2023
|
BHUPINDER SINGH
|
2619005WL003631
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730289
|
|
BHUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG24110920230055142
|
11/09/2023
|
KAMLA DEVI
|
2619005WL003631
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730251
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24110920230055144
|
11/09/2023
|
SUKHWINDER SINGH
|
2619005WL003631
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730292
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24110920230055145
|
11/09/2023
|
HARJIT KAUR
|
2619005WL003631
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730293
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
15
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24110920230055147
|
11/09/2023
|
harbans kaur
|
2619005WL003631
|
harbans kaur
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128730290
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24110920230055150
|
11/09/2023
|
mamta devi
|
2619005WL003631
|
mamta devi
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730294
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24110920230055151
|
11/09/2023
|
PYARI
|
2619005WL003631
|
PYARI
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730291
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24110920230055152
|
11/09/2023
|
jaswinder kaur
|
2619005WL003631
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730288
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24110920230055153
|
11/09/2023
|
BALBIR SINGH
|
2619005WL003631
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730252
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24110920230055076
|
11/09/2023
|
Harpreet Kaur
|
2619005WL003628
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730225
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-118-001/177
(SILL)
|
2619005000NRG24110920230055129
|
11/09/2023
|
Gurpreet singh
|
2619005WL003630
|
Gurpreet singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128730255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-154-001/365
(Chotti Parch)
|
2619005000NRG24110920230055059
|
11/09/2023
|
MAMTA
|
2619005WL003627
|
MAMTA
|
00349
|
PSIB0021141
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128730226
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24110920230055130
|
11/09/2023
|
KRISHANA DEVI
|
2619005WL003631
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730275
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24110920230055132
|
11/09/2023
|
JASPAL KAUR
|
2619005WL003631
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730280
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24110920230055133
|
11/09/2023
|
darshan kaur
|
2619005WL003631
|
darshan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730278
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
26
|
KHARAR
|
PB-19-005-030-001/122
(CHOLTA KALAN)
|
2619005000NRG24110920230055136
|
11/09/2023
|
Pardeep Kaur
|
2619005WL003631
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730276
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24110920230055146
|
11/09/2023
|
manpreet kaur
|
2619005WL003631
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730279
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG24110920230055149
|
11/09/2023
|
amarjit kaur
|
2619005WL003631
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730277
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
29
|
KHARAR
|
PB-19-005-068-001/356
(MACHLI KALAN)
|
2619005000NRG24110920230055062
|
11/09/2023
|
HARMESH KUMAR
|
2619005WL003628
|
HARMESH KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730273
|
|
HARMESH KUMAR S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-068-001/356
(MACHLI KALAN)
|
2619005000NRG24110920230055061
|
11/09/2023
|
Swarn Kaur
|
2619005WL003628
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730274
|
|
SWARN KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24110920230055155
|
11/09/2023
|
SUKHWINDER KAUR
|
2619005WL003632
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730267
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24110920230055156
|
11/09/2023
|
RANGEET KAUR
|
2619005WL003632
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730268
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-071-001/26
(MAGER)
|
2619005000NRG24110920230055158
|
11/09/2023
|
ANGREJ KAUR
|
2619005WL003632
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730271
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24110920230055159
|
11/09/2023
|
SAWARAN KAUR
|
2619005WL003632
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730272
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24110920230055160
|
11/09/2023
|
SARABJIT KAUR
|
2619005WL003632
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730283
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24110920230055161
|
11/09/2023
|
RANJIT SINGH
|
2619005WL003632
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128730282
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24110920230055162
|
11/09/2023
|
Sunita rani
|
2619005WL003632
|
Sunita rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128730269
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-071-001/59
(MAGER)
|
2619005000NRG24110920230055164
|
11/09/2023
|
KARAMJIT SINGH
|
2619005WL003632
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128730270
|
|
KARAMJIT SINGH SO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24110920230055131
|
11/09/2023
|
RANJIT KAUR
|
2619005WL003631
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730220
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24110920230055134
|
11/09/2023
|
gurdeep kaur
|
2619005WL003631
|
gurdeep kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730219
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
41
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24110920230055139
|
11/09/2023
|
JASWANT KAUR
|
2619005WL003631
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730320
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG24110920230055143
|
11/09/2023
|
bachan singh
|
2619005WL003631
|
bachan singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730321
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-096-001/34
(Chotti Parch)
|
2619005000NRG24110920230055052
|
11/09/2023
|
Kuldeep Kaur
|
2619005WL003627
|
Kuldeep Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730324
|
|
KULDIP KAUR WO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24110920230055093
|
11/09/2023
|
RAM LAL
|
2619005WL003629
|
RAM LAL
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730319
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24110920230055098
|
11/09/2023
|
MANDEEP KAUR
|
2619005WL003629
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730318
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24110920230055099
|
11/09/2023
|
Baby
|
2619005WL003629
|
Baby
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128730222
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24110920230055104
|
11/09/2023
|
Gurmeet Kaur
|
2619005WL003629
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730224
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24110920230055123
|
11/09/2023
|
Jeeto
|
2619005WL003629
|
Jeeto
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730223
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24110920230055049
|
11/09/2023
|
Satnam Singh
|
2619005WL003626
|
Satnam Singh
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730317
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHARAR
|
PB-19-005-096-001/331
(Chotti Parch)
|
2619005000NRG24110920230055051
|
11/09/2023
|
SURINDER KAUR
|
2619005WL003627
|
SURINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730315
|
|
SURINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-096-001/41
(Chotti Parch)
|
2619005000NRG24110920230055055
|
11/09/2023
|
Bholi
|
2619005WL003627
|
Bholi
|
00354
|
PUNB0117200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128730323
|
|
MRS POLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24110920230055095
|
11/09/2023
|
RANVEER SINGH
|
2619005WL003629
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730316
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-096-001/21
(Chotti Parch)
|
2619005000NRG24110920230055050
|
11/09/2023
|
saroop singh
|
2619005WL003627
|
saroop singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730228
|
|
SAROOP SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-096-001/71
(Chotti Parch)
|
2619005000NRG24110920230055056
|
11/09/2023
|
Bimla
|
2619005WL003627
|
Bimla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730311
|
|
BIMLA W/OMEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-096-001/83
(Chotti Parch)
|
2619005000NRG24110920230055057
|
11/09/2023
|
karnol kaur
|
2619005WL003627
|
karnol kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730310
|
|
KARNAIL KAUR WO GURMUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24110920230055100
|
11/09/2023
|
Usha Rani
|
2619005WL003629
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730227
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
57
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24110920230055109
|
11/09/2023
|
SUKHDEEP KAUR
|
2619005WL003629
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730307
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24110920230055116
|
11/09/2023
|
Akko
|
2619005WL003629
|
Akko
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730312
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24110920230055118
|
11/09/2023
|
RAJ BALA
|
2619005WL003629
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730308
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24110920230055122
|
11/09/2023
|
BALJIT KAUR
|
2619005WL003629
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730313
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24110920230055126
|
11/09/2023
|
PRITAM KAUR
|
2619005WL003629
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730314
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24110920230055128
|
11/09/2023
|
Mohan Singh
|
2619005WL003629
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730309
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-154-001/369
(Chotti Parch)
|
2619005000NRG24110920230055060
|
11/09/2023
|
BHOLI
|
2619005WL003627
|
BHOLI
|
00354
|
PUNB0119610
|
1015
|
1015
|
Processed
|
07/11/2023
|
|
7128730229
|
|
BHOLI WO MUKHTIAR SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18589
|
18589
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24110920230055069
|
11/09/2023
|
Chhinder kaur
|
2619005WL003628
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730305
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24110920230055070
|
11/09/2023
|
Baljit kaur
|
2619005WL003628
|
Baljit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730302
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24110920230055073
|
11/09/2023
|
Harwinder kaur
|
2619005WL003628
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730304
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24110920230055074
|
11/09/2023
|
Paramjit kaur
|
2619005WL003628
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730306
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24110920230055075
|
11/09/2023
|
Jaswinder kaur
|
2619005WL003628
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730303
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24110920230055077
|
11/09/2023
|
Karamjit kaur
|
2619005WL003628
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730299
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24110920230055078
|
11/09/2023
|
suresh kaur
|
2619005WL003628
|
suresh kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730234
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24110920230055079
|
11/09/2023
|
Gurdev singh
|
2619005WL003628
|
Gurdev singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730300
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24110920230055080
|
11/09/2023
|
KULWINDER KAUR
|
2619005WL003628
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730231
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24110920230055081
|
11/09/2023
|
Harpreet singh
|
2619005WL003628
|
Harpreet singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730301
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24110920230055084
|
11/09/2023
|
parveen kaur
|
2619005WL003628
|
parveen kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128730233
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24110920230055085
|
11/09/2023
|
MANDEEP KAUR
|
2619005WL003628
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730232
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24110920230055086
|
11/09/2023
|
Kulwinder Kaur
|
2619005WL003628
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128730230
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
77
|
KHARAR
|
PB-19-005-096-001/357
(Chotti Parch)
|
2619005000NRG24110920230055053
|
11/09/2023
|
AJMER SINGH
|
2619005WL003627
|
AJMER SINGH
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730266
|
|
AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24110920230055072
|
11/09/2023
|
KULDEEP KAUR
|
2619005WL003628
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730249
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24110920230055087
|
11/09/2023
|
MUKHTIAR KAUR
|
2619005WL003629
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730262
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24110920230055096
|
11/09/2023
|
HARNIK KAUR
|
2619005WL003629
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730261
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24110920230055154
|
11/09/2023
|
DALJIT KAUR
|
2619005WL003631
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730285
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-096-001/358
(Chotti Parch)
|
2619005000NRG24110920230055054
|
11/09/2023
|
Rani
|
2619005WL003627
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730253
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24110920230055105
|
11/09/2023
|
Balwinder Kaur
|
2619005WL003629
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730260
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24110920230055112
|
11/09/2023
|
GURCHARAN SINGH
|
2619005WL003629
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730263
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24110920230055119
|
11/09/2023
|
MAMTA
|
2619005WL003629
|
MAMTA
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730286
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24110920230055121
|
11/09/2023
|
BABLI
|
2619005WL003629
|
BABLI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730287
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
87
|
KHARAR
|
PB-19-005-092-001/110
(PATRAN)
|
2619005000NRG24110920230055068
|
11/09/2023
|
RAJ RANI
|
2619005WL003628
|
RAJ RANI
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730221
|
|
MISS RAJ RANI WO SUNIL DUTT RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24110920230055097
|
11/09/2023
|
JASPAL KAUR
|
2619005WL003629
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730248
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24110920230055101
|
11/09/2023
|
Surinder Kaur
|
2619005WL003629
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730245
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24110920230055110
|
11/09/2023
|
SIMRANJIT KAUR
|
2619005WL003629
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730247
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24110920230055113
|
11/09/2023
|
BHAG KAUR
|
2619005WL003629
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128730246
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24110920230055089
|
11/09/2023
|
BHUPINDER KAUR
|
2619005WL003629
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730296
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24110920230055090
|
11/09/2023
|
SUMAN LATA
|
2619005WL003629
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730295
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24110920230055091
|
11/09/2023
|
SAWRAN KAUR
|
2619005WL003629
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730322
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24110920230055092
|
11/09/2023
|
MALKIT KAUR
|
2619005WL003629
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730240
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24110920230055094
|
11/09/2023
|
SONIA
|
2619005WL003629
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730298
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24110920230055102
|
11/09/2023
|
Balbir Kaur
|
2619005WL003629
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730242
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24110920230055103
|
11/09/2023
|
Paramjit Kaur
|
2619005WL003629
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730241
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24110920230055107
|
11/09/2023
|
KAMLA
|
2619005WL003629
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730243
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24110920230055111
|
11/09/2023
|
MAYA RANI
|
2619005WL003629
|
MAYA RANI
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730236
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24110920230055115
|
11/09/2023
|
HARMESH KAUR
|
2619005WL003629
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730238
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24110920230055117
|
11/09/2023
|
AJAIB KAUR
|
2619005WL003629
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730244
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
103
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24110920230055120
|
11/09/2023
|
KAMLESH KAUR
|
2619005WL003629
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730235
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24110920230055124
|
11/09/2023
|
HARJINDER KAUR
|
2619005WL003629
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730297
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24110920230055125
|
11/09/2023
|
SATIYA
|
2619005WL003629
|
SATIYA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730239
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24110920230055127
|
11/09/2023
|
YASODHA
|
2619005WL003629
|
YASODHA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730237
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165847
|
165847
|
|
|
|
|
|
|
|