|
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-19-005-031-001/42
(CHOLTA KHURD)
|
2619005000NRG24050620230014718
|
05/06/2023
|
Paramjit kaur
|
2619005WL001111
|
Paramjit kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012568
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24050620230014722
|
05/06/2023
|
Kulwinder kaur
|
2619005WL001111
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012567
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHARAR
|
PB-19-005-031-001/60
(CHOLTA KHURD)
|
2619005000NRG24050620230014723
|
05/06/2023
|
Sukhwinder kaur
|
2619005WL001111
|
Sukhwinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012564
|
|
Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHARAR
|
PB-19-005-031-001/64
(CHOLTA KHURD)
|
2619005000NRG24050620230014725
|
05/06/2023
|
Paramjit kaur
|
2619005WL001111
|
Paramjit kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012566
|
|
PARAMJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24050620230014728
|
05/06/2023
|
Surinder kaur
|
2619005WL001111
|
Surinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012569
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24050620230014729
|
05/06/2023
|
Bimla devi
|
2619005WL001111
|
Bimla devi
|
00089
|
CBIN0283601
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399012565
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24050620230014672
|
05/06/2023
|
KULWANT KAUR
|
2619005WL001109
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012570
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24050620230014673
|
05/06/2023
|
MANPREET KAUR
|
2619005WL001109
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012571
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24050620230014675
|
05/06/2023
|
DALBIR KAUR
|
2619005WL001109
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012574
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24050620230014676
|
05/06/2023
|
JASBIR KAUR
|
2619005WL001109
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012572
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
11
|
KHARAR
|
PB-19-005-104-001/3
(RORA)
|
2619005000NRG24050620230014677
|
05/06/2023
|
JASWINDER KAUR
|
2619005WL001109
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012573
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24050620230014678
|
05/06/2023
|
GURDIP KAUR
|
2619005WL001109
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012575
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24050620230014691
|
05/06/2023
|
DALJIT KAUR
|
2619005WL001110
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012604
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24050620230014692
|
05/06/2023
|
Paramjit Kaur
|
2619005WL001110
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012605
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24050620230014693
|
05/06/2023
|
SURJIT KAUR
|
2619005WL001110
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012596
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG24050620230014695
|
05/06/2023
|
SUPINDER KAUR
|
2619005WL001110
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012580
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24050620230014696
|
05/06/2023
|
LAKHWINDER KAUR
|
2619005WL001110
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012607
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24050620230014697
|
05/06/2023
|
Swaran Kaur
|
2619005WL001110
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012606
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24050620230014698
|
05/06/2023
|
KULDEEP KAUR
|
2619005WL001110
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012612
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/155
(BATTA)
|
2619005000NRG24050620230014700
|
05/06/2023
|
Randhir Singh
|
2619005WL001110
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012609
|
|
RANDHIR SINGH
|
AXIS BANK(607153)
|
|
21
|
KHARAR
|
PB-19-005-018-001/181
(BATTA)
|
2619005000NRG24050620230014701
|
05/06/2023
|
Sarbjit Kaur
|
2619005WL001110
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012610
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24050620230014704
|
05/06/2023
|
SUMANDEEP KAUR
|
2619005WL001110
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012589
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24050620230014705
|
05/06/2023
|
KULWANT KAUR
|
2619005WL001110
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012590
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24050620230014706
|
05/06/2023
|
GURMEET KAUR
|
2619005WL001110
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012588
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG24050620230014709
|
05/06/2023
|
JASBIR SINGH
|
2619005WL001110
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012591
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24050620230014710
|
05/06/2023
|
HARJEET KAUR
|
2619005WL001110
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012583
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-018-001/69
(BATTA)
|
2619005000NRG24050620230014711
|
05/06/2023
|
PARMINDER KAUR
|
2619005WL001110
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012584
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-018-001/82
(BATTA)
|
2619005000NRG24050620230014712
|
05/06/2023
|
TAJINDER SINGH
|
2619005WL001110
|
TAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012592
|
|
TAJINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24050620230014715
|
05/06/2023
|
HARJEET KAUR
|
2619005WL001111
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012602
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24050620230014716
|
05/06/2023
|
LAKHWINDER KAUR
|
2619005WL001111
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012603
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24050620230014717
|
05/06/2023
|
NURI
|
2619005WL001111
|
NURI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012578
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24050620230014720
|
05/06/2023
|
Gurnam Kaur
|
2619005WL001111
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012614
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24050620230014721
|
05/06/2023
|
JASWINDER KAUR
|
2619005WL001111
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012595
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
34
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24050620230014724
|
05/06/2023
|
Harwinder kaur
|
2619005WL001111
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012581
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-031-001/65
(CHOLTA KHURD)
|
2619005000NRG24050620230014726
|
05/06/2023
|
Balvir kaur
|
2619005WL001111
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012582
|
|
BALBIR KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24050620230014730
|
05/06/2023
|
Ravinder Kaur
|
2619005WL001111
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399012613
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24050620230014731
|
05/06/2023
|
MAHINDER KAUR
|
2619005WL001111
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012594
|
|
MAHINDER KAUR WO RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-104-001/102
(RORA)
|
2619005000NRG24050620230014669
|
05/06/2023
|
Randeep Kaur
|
2619005WL001109
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012579
|
|
RANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-104-001/14
(RORA)
|
2619005000NRG24050620230014670
|
05/06/2023
|
JASPAL KAUR
|
2619005WL001109
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012587
|
|
JASPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24050620230014674
|
05/06/2023
|
JASVIR KAUR
|
2619005WL001109
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012585
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24050620230014679
|
05/06/2023
|
JASPAL KAUR
|
2619005WL001109
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012597
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24050620230014680
|
05/06/2023
|
KULDEEP KAUR
|
2619005WL001109
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012593
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24050620230014681
|
05/06/2023
|
RANI
|
2619005WL001109
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012586
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24050620230014682
|
05/06/2023
|
JASBIR KAUR
|
2619005WL001109
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012611
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24050620230014684
|
05/06/2023
|
AMARJEET KAUR
|
2619005WL001109
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012600
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24050620230014685
|
05/06/2023
|
KAMALJIT KAUR
|
2619005WL001109
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012598
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24050620230014686
|
05/06/2023
|
Jaspal Kaur
|
2619005WL001109
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012599
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24050620230014687
|
05/06/2023
|
HARJINDER KAUR
|
2619005WL001109
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012608
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24050620230014688
|
05/06/2023
|
AMANDEEP KAUR
|
2619005WL001109
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012601
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24050620230014719
|
05/06/2023
|
BHAG SINGH
|
2619005WL001111
|
BHAG SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012559
|
|
BHAG SINGH S/O SH BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24050620230014671
|
05/06/2023
|
JASPAL KAUR
|
2619005WL001109
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012561
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24050620230014689
|
05/06/2023
|
Jaspreet Kaur
|
2619005WL001109
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012560
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG24050620230014694
|
05/06/2023
|
gurwinder singh
|
2619005WL001110
|
gurwinder singh
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012563
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-018-001/50
(BATTA)
|
2619005000NRG24050620230014707
|
05/06/2023
|
DARSHAN SINGH
|
2619005WL001110
|
DARSHAN SINGH
|
00415
|
SBIN0016413
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012577
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24050620230014708
|
05/06/2023
|
JASPREET KAUR
|
2619005WL001110
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012576
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24050620230014683
|
05/06/2023
|
Baljinder kaur
|
2619005WL001109
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012562
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|