|
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-19-005-037-001/65
(DEH KALAN)
|
2619005000NRG24080920230054885
|
08/09/2023
|
jaspal kaur
|
2619005WL003611
|
jaspal kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721272
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24080920230054833
|
08/09/2023
|
JASBIR KAUR
|
2619005WL003609
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721273
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24080920230054851
|
08/09/2023
|
SURINDER SINGH
|
2619005WL003610
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721271
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24080920230054864
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003610
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721319
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-037-001/19
(DEH KALAN)
|
2619005000NRG24080920230054872
|
08/09/2023
|
PARMINDER KAUR
|
2619005WL003611
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721276
|
|
PARMINDER KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-037-001/21
(DEH KALAN)
|
2619005000NRG24080920230054873
|
08/09/2023
|
CCHINDER KAUR
|
2619005WL003611
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721314
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-037-001/22
(DEH KALAN)
|
2619005000NRG24080920230054874
|
08/09/2023
|
AMARJEET KAUR
|
2619005WL003611
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721317
|
|
AMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-037-001/28
(DEH KALAN)
|
2619005000NRG24080920230054875
|
08/09/2023
|
GURMEET KAUR
|
2619005WL003611
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721316
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-037-001/36
(DEH KALAN)
|
2619005000NRG24080920230054876
|
08/09/2023
|
MANDEEP KAUR
|
2619005WL003611
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721312
|
|
MANDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-037-001/39
(DEH KALAN)
|
2619005000NRG24080920230054877
|
08/09/2023
|
HARJINDER KAUR
|
2619005WL003611
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721279
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-037-001/45
(DEH KALAN)
|
2619005000NRG24080920230054878
|
08/09/2023
|
MAHINDER KAUR
|
2619005WL003611
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721278
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-037-001/47
(DEH KALAN)
|
2619005000NRG24080920230054879
|
08/09/2023
|
GURJEET KAUR
|
2619005WL003611
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721277
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-037-001/51
(DEH KALAN)
|
2619005000NRG24080920230054880
|
08/09/2023
|
HARPREET KAUR
|
2619005WL003611
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721323
|
|
HARPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-037-001/54
(DEH KALAN)
|
2619005000NRG24080920230054881
|
08/09/2023
|
SUKHWINDER KAUR
|
2619005WL003611
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721326
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-037-001/58
(DEH KALAN)
|
2619005000NRG24080920230054882
|
08/09/2023
|
lakhwinder kaur
|
2619005WL003611
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721313
|
|
LAKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-037-001/62
(DEH KALAN)
|
2619005000NRG24080920230054883
|
08/09/2023
|
SUKHCHAIN SINGH
|
2619005WL003611
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721297
|
|
SUKHCHAIN SINGH SO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-037-001/64
(DEH KALAN)
|
2619005000NRG24080920230054884
|
08/09/2023
|
Paramjit kaur
|
2619005WL003611
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721298
|
|
PARAMJIT KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-037-001/7
(DEH KALAN)
|
2619005000NRG24080920230054886
|
08/09/2023
|
RANJIT KAUR
|
2619005WL003611
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721315
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHARAR
|
PB-19-005-037-001/8
(DEH KALAN)
|
2619005000NRG24080920230054887
|
08/09/2023
|
KARAMJEET KAUR
|
2619005WL003611
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721327
|
|
KARAMJIT KAUR W/O DIDAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHARAR
|
PB-19-005-104-001/102
(RORA)
|
2619005000NRG24080920230054831
|
08/09/2023
|
Randeep Kaur
|
2619005WL003609
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721318
|
|
RANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24080920230054832
|
08/09/2023
|
Baljit Kaur
|
2619005WL003609
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721308
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24080920230054834
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003609
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721325
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24080920230054835
|
08/09/2023
|
BEANT KAUR
|
2619005WL003609
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721306
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24080920230054836
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003609
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721304
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24080920230054837
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003609
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721307
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24080920230054838
|
08/09/2023
|
RANI
|
2619005WL003609
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721324
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24080920230054839
|
08/09/2023
|
JASBIR KAUR
|
2619005WL003609
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721305
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24080920230054840
|
08/09/2023
|
BALJEET KAUR
|
2619005WL003609
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721292
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24080920230054841
|
08/09/2023
|
SURJIT KAUR
|
2619005WL003609
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721309
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24080920230054842
|
08/09/2023
|
AJMER KAUR
|
2619005WL003609
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721293
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24080920230054843
|
08/09/2023
|
CHARAN KAUR
|
2619005WL003609
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721299
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24080920230054844
|
08/09/2023
|
KAMALJIT KAUR
|
2619005WL003609
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721285
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24080920230054845
|
08/09/2023
|
HARJINDER KAUR
|
2619005WL003609
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721300
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24080920230054846
|
08/09/2023
|
AMANDEEP KAUR
|
2619005WL003609
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721289
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24080920230054849
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003610
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721286
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24080920230054850
|
08/09/2023
|
KULDEEP SINGH
|
2619005WL003610
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721284
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24080920230054852
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003610
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721303
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-118-001/162
(SILL)
|
2619005000NRG24080920230054853
|
08/09/2023
|
SUKHWINDER KAUR
|
2619005WL003610
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721311
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24080920230054854
|
08/09/2023
|
NIRMAL SINGH
|
2619005WL003610
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721283
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24080920230054855
|
08/09/2023
|
KULWINDER KAUR
|
2619005WL003610
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721301
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24080920230054856
|
08/09/2023
|
Harpreet Kaur
|
2619005WL003610
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721288
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24080920230054857
|
08/09/2023
|
Jagdish singh
|
2619005WL003610
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721290
|
|
JAGDISH SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24080920230054858
|
08/09/2023
|
Bandana
|
2619005WL003610
|
Bandana
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721291
|
|
BANDANA D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24080920230054859
|
08/09/2023
|
AMARJIT KAUR
|
2619005WL003610
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721294
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24080920230054860
|
08/09/2023
|
PARMJIT KAUR
|
2619005WL003610
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721281
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24080920230054861
|
08/09/2023
|
ROOP SINGH
|
2619005WL003610
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721296
|
|
ROOP SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24080920230054862
|
08/09/2023
|
Gursewak Singh
|
2619005WL003610
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721287
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24080920230054865
|
08/09/2023
|
DILWARA SINGH
|
2619005WL003610
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721310
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24080920230054866
|
08/09/2023
|
kulwinder kaur
|
2619005WL003610
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721280
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24080920230054867
|
08/09/2023
|
sawarn kaur
|
2619005WL003610
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721282
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24080920230054868
|
08/09/2023
|
pardeep kaur
|
2619005WL003610
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721295
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24080920230054869
|
08/09/2023
|
GURDEEP KAUR
|
2619005WL003610
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721302
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24080920230054870
|
08/09/2023
|
GURCHARAN SINGH
|
2619005WL003610
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721275
|
|
GURCHARAN SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24080920230054847
|
08/09/2023
|
Jaswinder Kaur
|
2619005WL003609
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721321
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24080920230054848
|
08/09/2023
|
Jaspreet Kaur
|
2619005WL003609
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721320
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24080920230054863
|
08/09/2023
|
LAKHWINDER KAUR
|
2619005WL003610
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721322
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-037-001/11
(DEH KALAN)
|
2619005000NRG24080920230054871
|
08/09/2023
|
ramesh singh
|
2619005WL003611
|
ramesh singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721274
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91506
|
91506
|
|
|
|
|
|
|
|