|
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-19-005-079-001/116
(MILAKH)
|
2619005000NRG24231220230097557
|
26/12/2023
|
gurbakhsh kaur
|
2619005WL006721
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729624
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24231220230097556
|
26/12/2023
|
harbans kaur
|
2619005WL006721
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729623
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24261220230097723
|
26/12/2023
|
jarnail kaur
|
2619005WL006729
|
jarnail kaur
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729640
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-031-001/102
(CHOLTA KHURD)
|
2619005000NRG24261220230098122
|
26/12/2023
|
Gurmeet kaur
|
2619005WL006761
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729820
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-031-001/105
(CHOLTA KHURD)
|
2619005000NRG24261220230098123
|
26/12/2023
|
Surinder kaur
|
2619005WL006761
|
Surinder kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729821
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24261220230098132
|
26/12/2023
|
Rulda Ram
|
2619005WL006761
|
Rulda Ram
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729831
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24261220230097677
|
26/12/2023
|
Rulda Ram
|
2619005WL006727
|
Rulda Ram
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729830
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24261220230098138
|
26/12/2023
|
Kulwinder kaur
|
2619005WL006761
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729822
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHARAR
|
PB-19-005-031-001/64
(CHOLTA KHURD)
|
2619005000NRG24261220230098140
|
26/12/2023
|
Paramjit kaur
|
2619005WL006761
|
Paramjit kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729823
|
|
PARAMJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24261220230098143
|
26/12/2023
|
Surinder kaur
|
2619005WL006761
|
Surinder kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729824
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24261220230098144
|
26/12/2023
|
Bimla devi
|
2619005WL006761
|
Bimla devi
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729825
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24231220230097607
|
26/12/2023
|
Sarbeet Kaur
|
2619005WL006722
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729598
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24231220230097580
|
26/12/2023
|
RAMANDEEP KAUR
|
2619005WL006722
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729826
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-034-001/122
(DABALI)
|
2619005000NRG24261220230097632
|
26/12/2023
|
sandeep kaur
|
2619005WL006724
|
sandeep kaur
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729645
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-034-001/31
(DABALI)
|
2619005000NRG24261220230097633
|
26/12/2023
|
Charan Kaur
|
2619005WL006724
|
Charan Kaur
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729650
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-034-001/42
(DABALI)
|
2619005000NRG24261220230097634
|
26/12/2023
|
Soma devi
|
2619005WL006724
|
Soma devi
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729601
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-034-001/47
(DABALI)
|
2619005000NRG24261220230097635
|
26/12/2023
|
Rajinder kaur
|
2619005WL006724
|
Rajinder kaur
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729602
|
|
RARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-034-001/90
(DABALI)
|
2619005000NRG24261220230097637
|
26/12/2023
|
SHINGAR KAUR
|
2619005WL006724
|
SHINGAR KAUR
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729613
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24261220230097777
|
26/12/2023
|
MANJIT SINGH
|
2619005WL006731
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729604
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24261220230097778
|
26/12/2023
|
MANPREET KAUR
|
2619005WL006731
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729606
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24261220230097780
|
26/12/2023
|
JASBIR KAUR
|
2619005WL006731
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729620
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
22
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24261220230097781
|
26/12/2023
|
BALJINDER KAUR
|
2619005WL006731
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729612
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24261220230097783
|
26/12/2023
|
HARJIT KAUR
|
2619005WL006731
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729605
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24261220230097640
|
26/12/2023
|
ANGREJ KAUR
|
2619005WL006726
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729608
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-109-001/124
(SAHODAN)
|
2619005000NRG24261220230097644
|
26/12/2023
|
SAROJ
|
2619005WL006726
|
SAROJ
|
00152
|
HDFC0003469
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729609
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
26
|
KHARAR
|
PB-19-005-109-001/147
(SAHODAN)
|
2619005000NRG24261220230097652
|
26/12/2023
|
MANPREET KAUR
|
2619005WL006726
|
MANPREET KAUR
|
00152
|
HDFC0003469
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729610
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24231220230097629
|
26/12/2023
|
Gurdeep Kaur
|
2619005WL006723
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729631
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24261220230097807
|
26/12/2023
|
jaswinder kaur
|
2619005WL006732
|
jaswinder kaur
|
00176
|
IDIB000K686
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729635
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-070-001/133
(MADAN HERI)
|
2619005000NRG24261220230097811
|
26/12/2023
|
jaswant kaur
|
2619005WL006732
|
jaswant kaur
|
00176
|
IDIB000K686
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729647
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-060-001/107
(KALEWALE)
|
2619005000NRG24231220230097620
|
26/12/2023
|
Jasvir Kaur
|
2619005WL006723
|
Jasvir Kaur
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729653
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-034-001/117
(DABALI)
|
2619005000NRG24261220230097631
|
26/12/2023
|
Ramandeep Kaur
|
2619005WL006724
|
Ramandeep Kaur
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729775
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24261220230097746
|
26/12/2023
|
major singh
|
2619005WL006729
|
major singh
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729773
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24261220230097747
|
26/12/2023
|
HARJINDER KAUR
|
2619005WL006729
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729774
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24261220230097758
|
26/12/2023
|
SUKHWINDER KAUR
|
2619005WL006730
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729836
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24261220230097773
|
26/12/2023
|
KARNAIL KAUR
|
2619005WL006730
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729828
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-031-001/107
(CHOLTA KHURD)
|
2619005000NRG24261220230098124
|
26/12/2023
|
Jaspal kaur
|
2619005WL006761
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729806
|
|
JASPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-031-001/112
(CHOLTA KHURD)
|
2619005000NRG24261220230098125
|
26/12/2023
|
Jaswant kaur
|
2619005WL006761
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729807
|
|
JASWANT KAUR W/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-031-001/116
(CHOLTA KHURD)
|
2619005000NRG24261220230098126
|
26/12/2023
|
Jaswant kaur
|
2619005WL006761
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729808
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24261220230098127
|
26/12/2023
|
PALO
|
2619005WL006761
|
PALO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729843
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24261220230097669
|
26/12/2023
|
PALO
|
2619005WL006727
|
PALO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729844
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24261220230097670
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006727
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729723
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24261220230098128
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006761
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729722
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-031-001/159
(CHOLTA KHURD)
|
2619005000NRG24261220230098129
|
26/12/2023
|
Jaswinder Kaur
|
2619005WL006761
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729760
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-031-001/159
(CHOLTA KHURD)
|
2619005000NRG24261220230097671
|
26/12/2023
|
Jaswinder Kaur
|
2619005WL006727
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729761
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24261220230097672
|
26/12/2023
|
CHARANJIT KAUR
|
2619005WL006727
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729726
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24261220230098130
|
26/12/2023
|
CHARANJIT KAUR
|
2619005WL006761
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729725
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-031-001/185
(CHOLTA KHURD)
|
2619005000NRG24261220230097673
|
26/12/2023
|
Sanno
|
2619005WL006727
|
Sanno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729727
|
|
SANNO WO SANJAY KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-031-001/208
(CHOLTA KHURD)
|
2619005000NRG24261220230097674
|
26/12/2023
|
GURREET KAUR
|
2619005WL006727
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729772
|
|
GURPREET KAUR W/O KALPESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-031-001/21
(CHOLTA KHURD)
|
2619005000NRG24261220230097675
|
26/12/2023
|
RANO
|
2619005WL006727
|
RANO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729731
|
|
RANO W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24261220230097676
|
26/12/2023
|
SURJIT SINGH
|
2619005WL006727
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729637
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24261220230098131
|
26/12/2023
|
SURJIT SINGH
|
2619005WL006761
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729636
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-031-001/263
(CHOLTA KHURD)
|
2619005000NRG24261220230097678
|
26/12/2023
|
SURJIT KAUR
|
2619005WL006727
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729730
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-031-001/264
(CHOLTA KHURD)
|
2619005000NRG24261220230098133
|
26/12/2023
|
Ravinder KAUR
|
2619005WL006761
|
Ravinder KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729729
|
|
RAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24261220230098134
|
26/12/2023
|
HARJEET KAUR
|
2619005WL006761
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729728
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24261220230098135
|
26/12/2023
|
LAKHWINDER KAUR
|
2619005WL006761
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729732
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24261220230098136
|
26/12/2023
|
NURI
|
2619005WL006761
|
NURI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729621
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24261220230098137
|
26/12/2023
|
Gurnam Kaur
|
2619005WL006761
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729767
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24261220230097679
|
26/12/2023
|
Gurnam Kaur
|
2619005WL006727
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729768
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24261220230097680
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006727
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729724
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
60
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24261220230098139
|
26/12/2023
|
Harwinder kaur
|
2619005WL006761
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729809
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-031-001/65
(CHOLTA KHURD)
|
2619005000NRG24261220230098141
|
26/12/2023
|
Balvir kaur
|
2619005WL006761
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729810
|
|
BALBIR KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24261220230098145
|
26/12/2023
|
Ravinder Kaur
|
2619005WL006761
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729766
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24261220230097682
|
26/12/2023
|
MAHINDER KAUR
|
2619005WL006727
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729853
|
|
MAHINDER KAUR W/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24261220230098146
|
26/12/2023
|
MAHINDER KAUR
|
2619005WL006761
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729854
|
|
MAHINDER KAUR W/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-034-001/58
(DABALI)
|
2619005000NRG24261220230097636
|
26/12/2023
|
Sunita kaur
|
2619005WL006724
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729662
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24261220230097719
|
26/12/2023
|
jaswinder kaur
|
2619005WL006729
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729794
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24261220230097720
|
26/12/2023
|
Randhir Kaur
|
2619005WL006729
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729795
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24261220230097721
|
26/12/2023
|
Khushpreet kaur
|
2619005WL006729
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729797
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24261220230097722
|
26/12/2023
|
Daljit kaur
|
2619005WL006729
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729702
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24261220230097724
|
26/12/2023
|
BALWINDER KAUR
|
2619005WL006729
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729676
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24261220230097725
|
26/12/2023
|
jarnail kaur
|
2619005WL006729
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729675
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
72
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24261220230097726
|
26/12/2023
|
darshan singh
|
2619005WL006729
|
darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729793
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24261220230097727
|
26/12/2023
|
jarnail kaur
|
2619005WL006729
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729677
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
74
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24261220230097728
|
26/12/2023
|
CHARANJIT KAUR
|
2619005WL006729
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729691
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24261220230097729
|
26/12/2023
|
Kesar singh
|
2619005WL006729
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729692
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24261220230097730
|
26/12/2023
|
JASWANT KAUR
|
2619005WL006729
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729603
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24261220230097731
|
26/12/2023
|
labh kaur
|
2619005WL006729
|
labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729709
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24261220230097732
|
26/12/2023
|
SATWANT KAUR
|
2619005WL006729
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729668
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24261220230097733
|
26/12/2023
|
malkit kaur
|
2619005WL006729
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729683
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24261220230097734
|
26/12/2023
|
MANPREET KAUR
|
2619005WL006729
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729664
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24261220230097735
|
26/12/2023
|
JOGINDER KAUR
|
2619005WL006729
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729671
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24261220230097736
|
26/12/2023
|
balwinder kaur
|
2619005WL006729
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729796
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24261220230097737
|
26/12/2023
|
PARAMJIT KAUR
|
2619005WL006729
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729665
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24261220230097738
|
26/12/2023
|
Gian kaur
|
2619005WL006729
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729700
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24261220230097739
|
26/12/2023
|
PARAMJIT KAUR
|
2619005WL006729
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729670
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24261220230097740
|
26/12/2023
|
JASVIR KAUR
|
2619005WL006729
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729666
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24261220230097741
|
26/12/2023
|
KARAMJEET KAUR
|
2619005WL006729
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729669
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
88
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24261220230097742
|
26/12/2023
|
Sunita rani
|
2619005WL006729
|
Sunita rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729667
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
89
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24261220230097743
|
26/12/2023
|
sarabjit kaur
|
2619005WL006729
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729701
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24261220230097744
|
26/12/2023
|
MANJIT KAUR
|
2619005WL006729
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729674
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24261220230097745
|
26/12/2023
|
KULWINDER KAUR
|
2619005WL006729
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729708
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24261220230097748
|
26/12/2023
|
SANDEEP KAUR
|
2619005WL006729
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729792
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24261220230097749
|
26/12/2023
|
SURINDER KAUR
|
2619005WL006729
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729791
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24231220230097627
|
26/12/2023
|
SANDEEP KAUR
|
2619005WL006723
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729763
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24261220230097812
|
26/12/2023
|
AMARJIT KAUR
|
2619005WL006732
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729770
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24261220230098147
|
26/12/2023
|
manjeet kaur
|
2619005WL006762
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729639
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-098-001/67
(POPNA)
|
2619005000NRG24261220230097638
|
26/12/2023
|
SATVINDER KAUR
|
2619005WL006725
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729654
|
|
SATWINDER KAUR W/O BRINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24261220230097775
|
26/12/2023
|
Baljit Kaur
|
2619005WL006731
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729738
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24261220230097779
|
26/12/2023
|
JASVIR KAUR
|
2619005WL006731
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729678
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24261220230097782
|
26/12/2023
|
PARAMJIT KAUR
|
2619005WL006731
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729679
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24261220230097784
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006731
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729682
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24261220230097785
|
26/12/2023
|
JASPAL KAUR
|
2619005WL006731
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729673
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24261220230097786
|
26/12/2023
|
BEANT KAUR
|
2619005WL006731
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729687
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24261220230097787
|
26/12/2023
|
KULDEEP KAUR
|
2619005WL006731
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729694
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24261220230097788
|
26/12/2023
|
BALJINDER KAUR
|
2619005WL006731
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729681
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24261220230097789
|
26/12/2023
|
KULDEEP KAUR
|
2619005WL006731
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729704
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24261220230097790
|
26/12/2023
|
RANI
|
2619005WL006731
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729680
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24261220230097791
|
26/12/2023
|
LAKHWINDER KAUR
|
2619005WL006731
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729715
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24261220230097792
|
26/12/2023
|
SUBHAN RANI
|
2619005WL006731
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729703
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24261220230097793
|
26/12/2023
|
BALJEET KAUR
|
2619005WL006731
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729705
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24261220230097794
|
26/12/2023
|
SURJIT KAUR
|
2619005WL006731
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729790
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24261220230097795
|
26/12/2023
|
MANJIT KAUR
|
2619005WL006731
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729706
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24261220230097796
|
26/12/2023
|
AMARJEET KAUR
|
2619005WL006731
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729741
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24261220230097797
|
26/12/2023
|
AJMER KAUR
|
2619005WL006731
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729744
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24261220230097798
|
26/12/2023
|
CHARAN KAUR
|
2619005WL006731
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729759
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24261220230097799
|
26/12/2023
|
Jagjeet singh
|
2619005WL006731
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729751
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24261220230097800
|
26/12/2023
|
Jaspal Kaur
|
2619005WL006731
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729740
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24261220230097801
|
26/12/2023
|
HARJINDER KAUR
|
2619005WL006731
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729752
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24261220230097802
|
26/12/2023
|
AMANDEEP KAUR
|
2619005WL006731
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729742
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24261220230097805
|
26/12/2023
|
POONAM
|
2619005WL006731
|
POONAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729743
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24261220230097639
|
26/12/2023
|
SWARAN KAUR
|
2619005WL006726
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729841
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24261220230097641
|
26/12/2023
|
SURMUKH SINGH
|
2619005WL006726
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729764
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24261220230097642
|
26/12/2023
|
BALJINDER KAUR
|
2619005WL006726
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729848
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-109-001/123
(SAHODAN)
|
2619005000NRG24261220230097643
|
26/12/2023
|
JARNAIL KAUR
|
2619005WL006726
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729846
|
|
JARNAIL KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-109-001/126
(SAHODAN)
|
2619005000NRG24261220230097645
|
26/12/2023
|
GURBACHAN SINGH
|
2619005WL006726
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729840
|
|
GURBACHAN SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-109-001/131
(SAHODAN)
|
2619005000NRG24261220230097646
|
26/12/2023
|
KARAMJIT KAUR
|
2619005WL006726
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729852
|
|
KARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24261220230097647
|
26/12/2023
|
AMARJEET KAUR
|
2619005WL006726
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729850
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-109-001/134
(SAHODAN)
|
2619005000NRG24261220230097648
|
26/12/2023
|
SURMUKH SINGH
|
2619005WL006726
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729771
|
|
SURMUKH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24261220230097649
|
26/12/2023
|
MAYA
|
2619005WL006726
|
MAYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729847
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
130
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24261220230097650
|
26/12/2023
|
NASIB KAUR
|
2619005WL006726
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729684
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24261220230097651
|
26/12/2023
|
HARBHAJAN KAUR
|
2619005WL006726
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729693
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24261220230097653
|
26/12/2023
|
KULDEEP KAUR
|
2619005WL006726
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729838
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24261220230097654
|
26/12/2023
|
BHUPINDER KAUR
|
2619005WL006726
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729762
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-109-001/150
(SAHODAN)
|
2619005000NRG24261220230097655
|
26/12/2023
|
KULWINDER KAUR
|
2619005WL006726
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729842
|
|
KULWINDER KAUR D/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-109-001/151
(SAHODAN)
|
2619005000NRG24261220230097656
|
26/12/2023
|
Dalwar Kaur
|
2619005WL006726
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729800
|
|
DALBAR KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-109-001/154
(SAHODAN)
|
2619005000NRG24261220230097657
|
26/12/2023
|
MANJEET KAUR
|
2619005WL006726
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729686
|
|
MANJEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-109-001/165
(SAHODAN)
|
2619005000NRG24261220230097658
|
26/12/2023
|
HARDEEP KAUR
|
2619005WL006726
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729839
|
|
MAJOR SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24261220230097659
|
26/12/2023
|
BALJIT KAUR
|
2619005WL006726
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729851
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24261220230097661
|
26/12/2023
|
Surinder Kaur
|
2619005WL006726
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729849
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24261220230097662
|
26/12/2023
|
JASWINDER SINGH
|
2619005WL006726
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729757
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24261220230097663
|
26/12/2023
|
Harjeet Kaur
|
2619005WL006726
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729698
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-109-001/243
(SAHODAN)
|
2619005000NRG24261220230097664
|
26/12/2023
|
Gurmit Kaur
|
2619005WL006726
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729769
|
|
GURMIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24261220230097665
|
26/12/2023
|
Surinder Kaur
|
2619005WL006726
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729699
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-109-001/5
(SAHODAN)
|
2619005000NRG24261220230097666
|
26/12/2023
|
Balvir Kaur
|
2619005WL006726
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729685
|
|
BALVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24261220230097667
|
26/12/2023
|
Paramjeet Kaur
|
2619005WL006726
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729845
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-109-001/53
(SAHODAN)
|
2619005000NRG24261220230097668
|
26/12/2023
|
Malkit kaur
|
2619005WL006726
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729765
|
|
MALKIAT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24261220230097750
|
26/12/2023
|
Prabjit Kaur
|
2619005WL006730
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729755
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24261220230097751
|
26/12/2023
|
MANJIT KAUR
|
2619005WL006730
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729785
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24261220230097752
|
26/12/2023
|
HARJINDER KAUR
|
2619005WL006730
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729717
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24261220230097754
|
26/12/2023
|
SURINDER KAUR
|
2619005WL006730
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729716
|
|
SURINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24261220230097755
|
26/12/2023
|
AMARJEET KAUR
|
2619005WL006730
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729756
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24261220230097756
|
26/12/2023
|
BALJIT KAUR
|
2619005WL006730
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729688
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24261220230097757
|
26/12/2023
|
BALWINDER KAUR
|
2619005WL006730
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729798
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24261220230097759
|
26/12/2023
|
KIRANJIT KAUR
|
2619005WL006730
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729786
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24261220230097760
|
26/12/2023
|
Simranjit Kaur
|
2619005WL006730
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729758
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24261220230097761
|
26/12/2023
|
Harpreet kaur
|
2619005WL006730
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729754
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24261220230097762
|
26/12/2023
|
Rajinder singh
|
2619005WL006730
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729804
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
158
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24261220230097763
|
26/12/2023
|
ROOP SINGH
|
2619005WL006730
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729803
|
|
ROOP SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24261220230097764
|
26/12/2023
|
Gursewak Singh
|
2619005WL006730
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729802
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24261220230097765
|
26/12/2023
|
HARJINDER KAUR
|
2619005WL006730
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729710
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24261220230097767
|
26/12/2023
|
SANDEEP KAUR
|
2619005WL006730
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729753
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24261220230097768
|
26/12/2023
|
BALJINDER KAUR
|
2619005WL006730
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729690
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24261220230097769
|
26/12/2023
|
BALWINDER KAUR
|
2619005WL006730
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729707
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24261220230097770
|
26/12/2023
|
Sarabjit Kaur
|
2619005WL006730
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729801
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24261220230097771
|
26/12/2023
|
jagroop singh
|
2619005WL006730
|
jagroop singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729657
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHARAR
|
PB-19-005-118-001/79
(SILL)
|
2619005000NRG24261220230097772
|
26/12/2023
|
ajmer kaur
|
2619005WL006730
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729689
|
|
AJMER KAUR PLA 120026
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24261220230097774
|
26/12/2023
|
PIYARO KAUR
|
2619005WL006730
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729719
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24231220230097577
|
26/12/2023
|
baljinder kaur
|
2619005WL006722
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729672
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24231220230097579
|
26/12/2023
|
SHARANJIT KAUR
|
2619005WL006722
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729721
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24231220230097581
|
26/12/2023
|
MANDEEP KAUR
|
2619005WL006722
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729695
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24231220230097582
|
26/12/2023
|
RAJWANT KAUR
|
2619005WL006722
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729697
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24231220230097583
|
26/12/2023
|
MANDEEP KAUR
|
2619005WL006722
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729747
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24231220230097584
|
26/12/2023
|
BHINDER KAUR
|
2619005WL006722
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729714
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24231220230097585
|
26/12/2023
|
SARABJIT KAUR
|
2619005WL006722
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729712
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG24231220230097586
|
26/12/2023
|
Manjit Kaur
|
2619005WL006722
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729745
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24231220230097587
|
26/12/2023
|
GURMIT KAUR
|
2619005WL006722
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729614
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-123-001/139
(SOTAL)
|
2619005000NRG24231220230097588
|
26/12/2023
|
SUKHJEET KAUR
|
2619005WL006722
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729799
|
|
SUKHJEET KAUR DO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24231220230097589
|
26/12/2023
|
Sukhwinder kaur
|
2619005WL006722
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729658
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24231220230097590
|
26/12/2023
|
JASWANT KAUR
|
2619005WL006722
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729663
|
|
JASWANT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24231220230097591
|
26/12/2023
|
gurmail kaur
|
2619005WL006722
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729749
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24231220230097593
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006722
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729736
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24231220230097592
|
26/12/2023
|
JASWINDER KAUR
|
2619005WL006722
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729735
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24231220230097594
|
26/12/2023
|
Swaran Kaur
|
2619005WL006722
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729788
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24231220230097595
|
26/12/2023
|
Jasvir Kaur
|
2619005WL006722
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729734
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24231220230097596
|
26/12/2023
|
Manpreet Kaur
|
2619005WL006722
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729789
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24231220230097597
|
26/12/2023
|
Mandip Kaur
|
2619005WL006722
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729737
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24231220230097598
|
26/12/2023
|
Pardeep Kaur
|
2619005WL006722
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729739
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG24231220230097599
|
26/12/2023
|
Gurinder kaur
|
2619005WL006722
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729733
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24231220230097600
|
26/12/2023
|
SAWARANJIT KAUR
|
2619005WL006722
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729720
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24231220230097604
|
26/12/2023
|
Sukhwinder Kaur
|
2619005WL006722
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729787
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24231220230097605
|
26/12/2023
|
VARINDER KAUR
|
2619005WL006722
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729750
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24231220230097606
|
26/12/2023
|
SURINDER KAUR
|
2619005WL006722
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729748
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG24231220230097608
|
26/12/2023
|
Simranjeet Kaur
|
2619005WL006722
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729805
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24231220230097609
|
26/12/2023
|
KOUSHALAYA DEVI
|
2619005WL006722
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729696
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24231220230097610
|
26/12/2023
|
BALDEV SINGH
|
2619005WL006722
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729615
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24231220230097611
|
26/12/2023
|
Baljeet kaur
|
2619005WL006722
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729659
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24231220230097612
|
26/12/2023
|
amarjit kaur
|
2619005WL006722
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729660
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24231220230097613
|
26/12/2023
|
Kaka Singh
|
2619005WL006722
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729661
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24231220230097614
|
26/12/2023
|
Sukhwinder kaur
|
2619005WL006722
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729746
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG24231220230097615
|
26/12/2023
|
Paraminder kaur
|
2619005WL006722
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729718
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24231220230097617
|
26/12/2023
|
ANGREJ KAUR
|
2619005WL006722
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729713
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG24231220230097618
|
26/12/2023
|
Malkiat kaur
|
2619005WL006722
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729711
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217251
|
217251
|
|
|
|
|
|
|
|
|
203
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24261220230097808
|
26/12/2023
|
SANTOKH SINGH
|
2619005WL006732
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729778
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24261220230097810
|
26/12/2023
|
BALJIT SINGH
|
2619005WL006732
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729776
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24261220230097813
|
26/12/2023
|
Amritpal singh
|
2619005WL006732
|
Amritpal singh
|
00354
|
PUNB0065210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729777
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24231220230097625
|
26/12/2023
|
PARKASH KAUR
|
2619005WL006723
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729811
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24261220230097776
|
26/12/2023
|
JASPAL KAUR
|
2619005WL006731
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729780
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24261220230097803
|
26/12/2023
|
Jaswinder Kaur
|
2619005WL006731
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729781
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24261220230097804
|
26/12/2023
|
Jaspreet Kaur
|
2619005WL006731
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729817
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24261220230097766
|
26/12/2023
|
NARINDER KAUR
|
2619005WL006730
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729779
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
211
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24231220230097565
|
26/12/2023
|
Kuldeep kaur
|
2619005WL006721
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729784
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24231220230097575
|
26/12/2023
|
DARSHANI DEVI
|
2619005WL006721
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729783
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
213
|
KHARAR
|
PB-19-005-079-001/14
(MILAKH)
|
2619005000NRG24231220230097563
|
26/12/2023
|
Gurmail Kaur
|
2619005WL006721
|
Gurmail Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729597
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24231220230097567
|
26/12/2023
|
bahadur singh
|
2619005WL006721
|
bahadur singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729834
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHARAR
|
PB-19-005-153-001/168
(Shiv Nagar Nada)
|
2619005000NRG24231220230097555
|
26/12/2023
|
Gursewak Singh
|
2619005WL006720
|
Gursewak Singh
|
00354
|
PUNB0119610
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1552729599
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
216
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24261220230097806
|
26/12/2023
|
USHA DEVI
|
2619005WL006732
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729827
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24261220230097809
|
26/12/2023
|
RUMAL KAUR
|
2619005WL006732
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729832
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24261220230097814
|
26/12/2023
|
satwant kaur
|
2619005WL006732
|
satwant kaur
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729833
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
219
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24231220230097622
|
26/12/2023
|
DALVAR KAUR
|
2619005WL006723
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729594
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24231220230097623
|
26/12/2023
|
BHUPINDER KAUR
|
2619005WL006723
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729592
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
221
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24231220230097624
|
26/12/2023
|
SATPAL KAUR
|
2619005WL006723
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729595
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24231220230097626
|
26/12/2023
|
JASBIR KAUR
|
2619005WL006723
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729593
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
223
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24231220230097628
|
26/12/2023
|
Manjit Kaur
|
2619005WL006723
|
Manjit Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729591
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
224
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24231220230097539
|
26/12/2023
|
Anita
|
2619005WL006718
|
Anita
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729632
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHARAR
|
PB-19-005-152-001/177
(TANDA)
|
2619005000NRG24231220230097542
|
26/12/2023
|
Rekha
|
2619005WL006718
|
Rekha
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729651
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHARAR
|
PB-19-005-152-001/3
(TANDA)
|
2619005000NRG24231220230097543
|
26/12/2023
|
Jaswinder Kaur
|
2619005WL006718
|
Jaswinder Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729644
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHARAR
|
PB-19-005-152-001/34
(TANDA)
|
2619005000NRG24231220230097544
|
26/12/2023
|
Kanta Devi
|
2619005WL006718
|
Kanta Devi
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729618
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHARAR
|
PB-19-005-152-001/56
(TANDA)
|
2619005000NRG24231220230097547
|
26/12/2023
|
jasveer kaur
|
2619005WL006718
|
jasveer kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552729619
|
|
JASBIR KAUR W O SATPAL SINGH
|
UCO BANK(607066)
|
|
229
|
KHARAR
|
PB-19-005-152-001/61
(TANDA)
|
2619005000NRG24231220230097548
|
26/12/2023
|
bhole
|
2619005WL006718
|
bhole
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729652
|
|
BHOLI WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24231220230097549
|
26/12/2023
|
kuldeep kaur
|
2619005WL006718
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729633
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHARAR
|
PB-19-005-152-001/92
(TANDA)
|
2619005000NRG24231220230097552
|
26/12/2023
|
Bimla
|
2619005WL006718
|
Bimla
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729634
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
232
|
KHARAR
|
PB-19-005-109-001/184
(SAHODAN)
|
2619005000NRG24261220230097660
|
26/12/2023
|
MANJIT KAUR
|
2619005WL006726
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729829
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG24231220230097602
|
26/12/2023
|
rajwinder kaur
|
2619005WL006722
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729596
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24231220230097621
|
26/12/2023
|
RANJEET KAUR
|
2619005WL006723
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729837
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
235
|
KHARAR
|
PB-19-005-031-001/7
(CHOLTA KHURD)
|
2619005000NRG24261220230098142
|
26/12/2023
|
Parkash Kaur
|
2619005WL006761
|
Parkash Kaur
|
00415
|
SBIN0017008
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729649
|
|
PARKASH KAUR W/O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHARAR
|
PB-19-005-031-001/7
(CHOLTA KHURD)
|
2619005000NRG24261220230097681
|
26/12/2023
|
Parkash Kaur
|
2619005WL006727
|
Parkash Kaur
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729648
|
|
PARKASH KAUR W/O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
237
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24261220230097753
|
26/12/2023
|
MANJIT KAUR
|
2619005WL006730
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729611
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
KHARAR
|
PB-19-005-079-001/122
(MILAKH)
|
2619005000NRG24231220230097559
|
26/12/2023
|
BINDER KAUR
|
2619005WL006721
|
BINDER KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729628
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24231220230097560
|
26/12/2023
|
AMARJEET
|
2619005WL006721
|
AMARJEET
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729643
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24231220230097561
|
26/12/2023
|
Rupinder Kaur
|
2619005WL006721
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729646
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
241
|
KHARAR
|
PB-19-005-079-001/13
(MILAKH)
|
2619005000NRG24231220230097562
|
26/12/2023
|
Balvir Kaur
|
2619005WL006721
|
Balvir Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729642
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHARAR
|
PB-19-005-079-001/15
(MILAKH)
|
2619005000NRG24231220230097564
|
26/12/2023
|
LABH KAUR
|
2619005WL006721
|
LABH KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729616
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24231220230097566
|
26/12/2023
|
Mamta
|
2619005WL006721
|
Mamta
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729638
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHARAR
|
PB-19-005-079-001/53
(MILAKH)
|
2619005000NRG24231220230097568
|
26/12/2023
|
Harpreet Kaur
|
2619005WL006721
|
Harpreet Kaur
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729622
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24231220230097569
|
26/12/2023
|
sawarn kaur
|
2619005WL006721
|
sawarn kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729641
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24231220230097570
|
26/12/2023
|
DALJIT KAUR
|
2619005WL006721
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729625
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHARAR
|
PB-19-005-079-001/81
(MILAKH)
|
2619005000NRG24231220230097571
|
26/12/2023
|
LABH KAUR
|
2619005WL006721
|
LABH KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729629
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24231220230097572
|
26/12/2023
|
KULWINDER KAUR
|
2619005WL006721
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729627
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHARAR
|
PB-19-005-079-001/85
(MILAKH)
|
2619005000NRG24231220230097573
|
26/12/2023
|
savitari devi
|
2619005WL006721
|
savitari devi
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729630
|
|
MRS SAVITRI DEVI WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHARAR
|
PB-19-005-079-001/88
(MILAKH)
|
2619005000NRG24231220230097574
|
26/12/2023
|
Balwinder Kaur
|
2619005WL006721
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729656
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24231220230097576
|
26/12/2023
|
GURWINDER KAUR
|
2619005WL006721
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729626
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
252
|
KHARAR
|
PB-19-005-151-001/28
(KARORAN)
|
2619005000NRG24231220230097554
|
26/12/2023
|
KRISHAN SINGH
|
2619005WL006719
|
KRISHAN SINGH
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729607
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHARAR
|
PB-19-005-152-001/101
(TANDA)
|
2619005000NRG24231220230097537
|
26/12/2023
|
BALWINDER KAUR
|
2619005WL006718
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552729655
|
|
BALWINDER KAUR D O H
|
BANK OF BARODA(606985)
|
|
254
|
KHARAR
|
PB-19-005-152-001/35
(TANDA)
|
2619005000NRG24231220230097545
|
26/12/2023
|
Manjit Kaur
|
2619005WL006718
|
Manjit Kaur
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552729600
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
255
|
KHARAR
|
PB-19-005-152-001/1
(TANDA)
|
2619005000NRG24231220230097535
|
26/12/2023
|
RANI
|
2619005WL006718
|
RANI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729818
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHARAR
|
PB-19-005-152-001/103
(TANDA)
|
2619005000NRG24231220230097538
|
26/12/2023
|
Kulwinder Kaur
|
2619005WL006718
|
Kulwinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729812
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
257
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24231220230097540
|
26/12/2023
|
SHYAM KAUR
|
2619005WL006718
|
SHYAM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729819
|
|
MS SHYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHARAR
|
PB-19-005-152-001/163
(TANDA)
|
2619005000NRG24231220230097541
|
26/12/2023
|
baljit kaur
|
2619005WL006718
|
baljit kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729815
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
KHARAR
|
PB-19-005-152-001/4
(TANDA)
|
2619005000NRG24231220230097546
|
26/12/2023
|
Sanjit Kaur
|
2619005WL006718
|
Sanjit Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729816
|
|
SANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
KHARAR
|
PB-19-005-152-001/7
(TANDA)
|
2619005000NRG24231220230097550
|
26/12/2023
|
Mandip Kaur
|
2619005WL006718
|
Mandip Kaur
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729814
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24231220230097551
|
26/12/2023
|
kanta rani
|
2619005WL006718
|
kanta rani
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729782
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
KHARAR
|
PB-19-005-152-001/98
(TANDA)
|
2619005000NRG24231220230097553
|
26/12/2023
|
Shindo Kaur
|
2619005WL006718
|
Shindo Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729813
|
|
CHINDO W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
263
|
KHARAR
|
PB-19-005-079-001/121
(MILAKH)
|
2619005000NRG24231220230097558
|
26/12/2023
|
KAMLA
|
2619005WL006721
|
KAMLA
|
00462
|
UCBA0003126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729835
|
|
KAMLA W O TITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
264
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG24231220230097603
|
26/12/2023
|
kuldeep kaur
|
2619005WL006722
|
kuldeep kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729617
|
|
KULDIP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345420
|
345420
|
|
|
|
|
|
|
|