|
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-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG25080520240005764
|
08/05/2024
|
Charanjeet kaur
|
2619005WL000528
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450628
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG25080520240005765
|
08/05/2024
|
Avter kaur
|
2619005WL000528
|
Avter kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450629
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG25080520240005768
|
08/05/2024
|
SWRAN KAUR
|
2619005WL000528
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450632
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG25080520240005753
|
08/05/2024
|
SWRAN KAUR
|
2619005WL000527
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450631
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG25080520240005756
|
08/05/2024
|
PARKASH KAUR
|
2619005WL000527
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450637
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG25080520240005759
|
08/05/2024
|
Gurnam kaur
|
2619005WL000527
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450636
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG25080520240005772
|
08/05/2024
|
Gurnam kaur
|
2619005WL000528
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450635
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG25080520240005632
|
08/05/2024
|
GURMEET KAUR
|
2619005WL000516
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450627
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG25080520240005633
|
08/05/2024
|
Karam kaur
|
2619005WL000516
|
Karam kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450633
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG25080520240005637
|
08/05/2024
|
AMARJIT KAUR
|
2619005WL000516
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973450630
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25080520240005642
|
08/05/2024
|
Bagh singh
|
2619005WL000516
|
Bagh singh
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450634
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG25080520240005647
|
08/05/2024
|
Gurmit Kaur
|
2619005WL000517
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450574
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-039-001/129
(DHARAK KALAN)
|
2619005000NRG25080520240005762
|
08/05/2024
|
Balwinder kaur
|
2619005WL000528
|
Balwinder kaur
|
00078
|
CNRB0003432
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450565
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-150-001/16
(CHANDO)
|
2619005000NRG25080520240005797
|
08/05/2024
|
mehar singh
|
2619005WL000530
|
mehar singh
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450569
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG25080520240005800
|
08/05/2024
|
BALJIT KAUR
|
2619005WL000530
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450570
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG25080520240005794
|
08/05/2024
|
pushpa devi
|
2619005WL000529
|
pushpa devi
|
00349
|
PSIB0000194
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450560
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25080520240005634
|
08/05/2024
|
AJAIB SINGH
|
2619005WL000516
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450561
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG25080520240005798
|
08/05/2024
|
MANJIT KAUR
|
2619005WL000530
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450567
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG25080520240005802
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000530
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450566
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG25080520240005808
|
08/05/2024
|
Ranjeet Kaur
|
2619005WL000530
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450558
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG25080520240005773
|
08/05/2024
|
Paramjit Kaur
|
2619005WL000529
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450615
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG25080520240005774
|
08/05/2024
|
Harminder kaur
|
2619005WL000529
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450614
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG25080520240005775
|
08/05/2024
|
Raj kaur
|
2619005WL000529
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450603
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG25080520240005776
|
08/05/2024
|
Baljeet kaur
|
2619005WL000529
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450616
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG25080520240005777
|
08/05/2024
|
Jaspal kaur
|
2619005WL000529
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450617
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG25080520240005778
|
08/05/2024
|
SATYA KAUR
|
2619005WL000529
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450613
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG25080520240005779
|
08/05/2024
|
Bimla
|
2619005WL000529
|
Bimla
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450607
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG25080520240005780
|
08/05/2024
|
JAGDISH KAUR
|
2619005WL000529
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450623
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG25080520240005781
|
08/05/2024
|
Gurmeet kaur
|
2619005WL000529
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450618
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG25080520240005782
|
08/05/2024
|
Nachter kaur
|
2619005WL000529
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450619
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG25080520240005783
|
08/05/2024
|
JARNAIL KAUR
|
2619005WL000529
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450604
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG25080520240005784
|
08/05/2024
|
BALWINDER KAUR
|
2619005WL000529
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450620
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG25080520240005786
|
08/05/2024
|
GURNAM KAUR
|
2619005WL000529
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450606
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-002-001/66
(AULLA PUR)
|
2619005000NRG25080520240005787
|
08/05/2024
|
JARNAIL KAUR
|
2619005WL000529
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450622
|
|
JARNAIL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG25080520240005788
|
08/05/2024
|
JASVIR KAUR
|
2619005WL000529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450610
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG25080520240005789
|
08/05/2024
|
Gurmail kaur
|
2619005WL000529
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450605
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG25080520240005790
|
08/05/2024
|
BALJINDER KAUR
|
2619005WL000529
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450609
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-002-001/71
(AULLA PUR)
|
2619005000NRG25080520240005791
|
08/05/2024
|
VANDNA DAVI
|
2619005WL000529
|
VANDNA DAVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450608
|
|
VANDANA DEVI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG25080520240005792
|
08/05/2024
|
SUMANDEEP KAUR
|
2619005WL000529
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450621
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG25080520240005793
|
08/05/2024
|
JASWANT KAUR
|
2619005WL000529
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450612
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
41
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG25080520240005795
|
08/05/2024
|
meenu
|
2619005WL000529
|
meenu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450641
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG25080520240005796
|
08/05/2024
|
parkash kaur
|
2619005WL000529
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450611
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG25080520240005761
|
08/05/2024
|
Dayal singh
|
2619005WL000528
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450590
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-039-001/21
(DHARAK KALAN)
|
2619005000NRG25080520240005763
|
08/05/2024
|
Balwinder Kaur
|
2619005WL000528
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450576
|
|
BALWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG25080520240005766
|
08/05/2024
|
Manjeet Kaur
|
2619005WL000528
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450577
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG25080520240005751
|
08/05/2024
|
Baljeet kaur
|
2619005WL000527
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450575
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG25080520240005752
|
08/05/2024
|
KAMAL KAUR
|
2619005WL000527
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450655
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG25080520240005754
|
08/05/2024
|
BHUPINDER KAUR
|
2619005WL000527
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450654
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG25080520240005769
|
08/05/2024
|
JASVIR KAUR
|
2619005WL000528
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450653
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG25080520240005771
|
08/05/2024
|
SANT KAUR
|
2619005WL000528
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450578
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG25080520240005758
|
08/05/2024
|
SANT KAUR
|
2619005WL000527
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450579
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG25080520240005611
|
08/05/2024
|
Jaspal kaur
|
2619005WL000515
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450646
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG25080520240005612
|
08/05/2024
|
Surinder singh
|
2619005WL000515
|
Surinder singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450647
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG25080520240005613
|
08/05/2024
|
KULDEEP KAUR
|
2619005WL000515
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450596
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/12
(GRANGAN)
|
2619005000NRG25080520240005614
|
08/05/2024
|
satwinder kaur
|
2619005WL000515
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450602
|
|
SATWINDER KAUR W/O LATE DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG25080520240005615
|
08/05/2024
|
BALWINDER KAUR
|
2619005WL000515
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450648
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG25080520240005616
|
08/05/2024
|
BHUPINDER KAUR
|
2619005WL000515
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450597
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG25080520240005617
|
08/05/2024
|
MIKO DEVI
|
2619005WL000515
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450644
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG25080520240005618
|
08/05/2024
|
MANPREET KAUR
|
2619005WL000515
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450642
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG25080520240005619
|
08/05/2024
|
KASHMIR KAUR
|
2619005WL000515
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450601
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG25080520240005620
|
08/05/2024
|
SUNITA DEVI
|
2619005WL000515
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450594
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG25080520240005621
|
08/05/2024
|
Jaspal singh
|
2619005WL000515
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450643
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG25080520240005622
|
08/05/2024
|
Sukhwinder Kaur
|
2619005WL000515
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450599
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG25080520240005623
|
08/05/2024
|
Kulwant Kaur
|
2619005WL000515
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450598
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG25080520240005624
|
08/05/2024
|
Nachtar singh
|
2619005WL000515
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450649
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG25080520240005625
|
08/05/2024
|
GURJEET KAUR
|
2619005WL000515
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450593
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-054-001/57
(GRANGAN)
|
2619005000NRG25080520240005626
|
08/05/2024
|
Balvir kaur
|
2619005WL000515
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450650
|
|
BALBIR KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG25080520240005627
|
08/05/2024
|
Jaswinder kaur
|
2619005WL000515
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450595
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG25080520240005628
|
08/05/2024
|
SAWARAN KAUR
|
2619005WL000515
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450645
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG25080520240005629
|
08/05/2024
|
Balvir kaur
|
2619005WL000515
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450600
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG25080520240005630
|
08/05/2024
|
Baljit kaur
|
2619005WL000515
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450592
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25080520240005631
|
08/05/2024
|
PARGASH SINGH
|
2619005WL000516
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450652
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG25080520240005635
|
08/05/2024
|
GURMAIL KAUR
|
2619005WL000516
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450586
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG25080520240005636
|
08/05/2024
|
SARABJIT KAUR
|
2619005WL000516
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450591
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
75
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG25080520240005638
|
08/05/2024
|
Kamaljit kaur
|
2619005WL000516
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450584
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
76
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG25080520240005639
|
08/05/2024
|
Kamaljit kaur
|
2619005WL000516
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450582
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG25080520240005641
|
08/05/2024
|
SANTOSH KAUR
|
2619005WL000516
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450581
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-098-001/67
(POPNA)
|
2619005000NRG25070520240005610
|
08/05/2024
|
SATVINDER KAUR
|
2619005WL000514
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450651
|
|
SATWINDER KAUR W/O BRINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG25080520240005643
|
08/05/2024
|
jarnail kaur
|
2619005WL000517
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450587
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG25080520240005644
|
08/05/2024
|
Saroj
|
2619005WL000517
|
Saroj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450580
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG25080520240005645
|
08/05/2024
|
Parminder Kaur
|
2619005WL000517
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450583
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG25080520240005646
|
08/05/2024
|
Parmala Devi
|
2619005WL000517
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450585
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG25080520240005648
|
08/05/2024
|
KARNAIL KAUR
|
2619005WL000517
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450588
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG25080520240005650
|
08/05/2024
|
SANTOSH
|
2619005WL000517
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450656
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
85
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG25080520240005651
|
08/05/2024
|
Balvir Kaur
|
2619005WL000517
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450657
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG25080520240005652
|
08/05/2024
|
HARBANS KAUR
|
2619005WL000517
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450658
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
87
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG25080520240005653
|
08/05/2024
|
MAYA SINGH
|
2619005WL000517
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450589
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG25080520240005801
|
08/05/2024
|
RANJIT KAUR
|
2619005WL000530
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450626
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG25080520240005803
|
08/05/2024
|
SARABJIT KAUR
|
2619005WL000530
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450624
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG25080520240005804
|
08/05/2024
|
swaran kaur
|
2619005WL000530
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450638
|
|
SWARAN KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG25080520240005805
|
08/05/2024
|
KULWANT KAUR
|
2619005WL000530
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450625
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-150-001/46
(CHANDO)
|
2619005000NRG25080520240005806
|
08/05/2024
|
HARPREET KAUR
|
2619005WL000530
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450639
|
|
HARPREET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG25080520240005807
|
08/05/2024
|
AMANDEEP KAUR
|
2619005WL000530
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450640
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135884
|
135884
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG25080520240005767
|
08/05/2024
|
Gurmukh singh
|
2619005WL000528
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450562
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG25080520240005750
|
08/05/2024
|
Gurmukh singh
|
2619005WL000527
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450563
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG25080520240005755
|
08/05/2024
|
GURNAM SINGH
|
2619005WL000527
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450559
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG25080520240005785
|
08/05/2024
|
Paramjit kaur
|
2619005WL000529
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450557
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG25080520240005799
|
08/05/2024
|
KULWINDER KAUR
|
2619005WL000530
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450568
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG25080520240005640
|
08/05/2024
|
Jaswant Kaur
|
2619005WL000516
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450659
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG25080520240005757
|
08/05/2024
|
tajinder kaur
|
2619005WL000527
|
tajinder kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450571
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG25080520240005770
|
08/05/2024
|
tajinder kaur
|
2619005WL000528
|
tajinder kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450572
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG25080520240005760
|
08/05/2024
|
Gurmeet kaur
|
2619005WL000528
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450573
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG25080520240005649
|
08/05/2024
|
APARWIN KAUR
|
2619005WL000517
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450564
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190624
|
190624
|
|
|
|
|
|
|
|