|
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-19-005-040-001/24
(DHARAK KHURD)
|
2619005000NRG24220120240104998
|
22/01/2024
|
Davinder kaur
|
2619005WL007337
|
Davinder kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769564
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-040-001/25
(DHARAK KHURD)
|
2619005000NRG24220120240104999
|
22/01/2024
|
Dedar kaur
|
2619005WL007337
|
Dedar kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769563
|
|
DEDAR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-040-001/35
(DHARAK KHURD)
|
2619005000NRG24220120240105001
|
22/01/2024
|
Sarbjit kaur
|
2619005WL007337
|
Sarbjit kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769562
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-040-001/48
(DHARAK KHURD)
|
2619005000NRG24220120240105003
|
22/01/2024
|
PARMINDER KAUR
|
2619005WL007337
|
PARMINDER KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769561
|
|
PARWINDER URF PARMINDER KAUR W/O DALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24210120240104983
|
22/01/2024
|
Anita
|
2619005WL007335
|
Anita
|
00045
|
BARB0KARORA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769527
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24210120240104984
|
22/01/2024
|
Manjeet Singh
|
2619005WL007335
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769525
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24210120240104985
|
22/01/2024
|
Sangeeta Devi
|
2619005WL007335
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769526
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24220120240105158
|
22/01/2024
|
Sarbeet Kaur
|
2619005WL007350
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769523
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24220120240105009
|
22/01/2024
|
Ranjit Singh
|
2619005WL007338
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769551
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24220120240105010
|
22/01/2024
|
SUMANDEEP KAUR
|
2619005WL007338
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769536
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24220120240105011
|
22/01/2024
|
BHINDER KAUR
|
2619005WL007338
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769557
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24220120240105013
|
22/01/2024
|
JASPAL KAUR
|
2619005WL007338
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769535
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24220120240105014
|
22/01/2024
|
HARMESH KAUR
|
2619005WL007338
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769571
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-018-001/88
(BATTA)
|
2619005000NRG24220120240105015
|
22/01/2024
|
KARAMJEET SINGH
|
2619005WL007338
|
KARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769546
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-040-001/14
(DHARAK KHURD)
|
2619005000NRG24220120240104997
|
22/01/2024
|
Mehar Kaur
|
2619005WL007337
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769531
|
|
MEHAR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-040-001/38
(DHARAK KHURD)
|
2619005000NRG24220120240105002
|
22/01/2024
|
Surinder kaur
|
2619005WL007337
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342769532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHARAR
|
PB-19-005-040-001/6
(DHARAK KHURD)
|
2619005000NRG24220120240105004
|
22/01/2024
|
joginder kaur
|
2619005WL007337
|
joginder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769573
|
|
JOGINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-040-001/66
(DHARAK KHURD)
|
2619005000NRG24220120240105005
|
22/01/2024
|
surjit kaur
|
2619005WL007337
|
surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769533
|
|
SURJIT KAUR WO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-040-001/67
(DHARAK KHURD)
|
2619005000NRG24220120240105006
|
22/01/2024
|
Banto
|
2619005WL007337
|
Banto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769534
|
|
BANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHARAR
|
PB-19-005-040-001/75
(DHARAK KHURD)
|
2619005000NRG24220120240105007
|
22/01/2024
|
Harbans Kaur
|
2619005WL007337
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769530
|
|
HARBANS KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24220120240105016
|
22/01/2024
|
Surjeeto devi
|
2619005WL007339
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769555
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24220120240105017
|
22/01/2024
|
PARAMJIT KAUR
|
2619005WL007339
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769568
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24220120240105018
|
22/01/2024
|
SEEMA
|
2619005WL007339
|
SEEMA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769569
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24220120240105019
|
22/01/2024
|
MIKO DEVI
|
2619005WL007339
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769548
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24220120240105020
|
22/01/2024
|
BHUPINDER KAUR
|
2619005WL007339
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769567
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24220120240105021
|
22/01/2024
|
KASHMIR KAUR
|
2619005WL007339
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769556
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-054-001/157
(GRANGAN)
|
2619005000NRG24220120240105022
|
22/01/2024
|
Surinder kaur
|
2619005WL007339
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769566
|
|
SURINDER KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24220120240105023
|
22/01/2024
|
SUNITA DEVI
|
2619005WL007339
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769542
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG24220120240105024
|
22/01/2024
|
Jaspal singh
|
2619005WL007339
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769558
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24220120240105025
|
22/01/2024
|
Kuldeep singh
|
2619005WL007339
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769541
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-054-001/21
(GRANGAN)
|
2619005000NRG24220120240105026
|
22/01/2024
|
BALJEET KAUR
|
2619005WL007339
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769539
|
|
BALJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24220120240105027
|
22/01/2024
|
Gurmail singh
|
2619005WL007339
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769537
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24220120240105028
|
22/01/2024
|
Karamjeet kaur
|
2619005WL007339
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769540
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24220120240105153
|
22/01/2024
|
SHARANJIT KAUR
|
2619005WL007350
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769570
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24220120240105154
|
22/01/2024
|
RAJWANT KAUR
|
2619005WL007350
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769559
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24220120240105155
|
22/01/2024
|
JASMER KAUR
|
2619005WL007350
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769572
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG24220120240105156
|
22/01/2024
|
Manjit Kaur
|
2619005WL007350
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769538
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24220120240105107
|
22/01/2024
|
SANDEEP KAUR
|
2619005WL007346
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769550
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24220120240105108
|
22/01/2024
|
JASWANT KAUR
|
2619005WL007346
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769549
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24220120240105109
|
22/01/2024
|
gurmail kaur
|
2619005WL007346
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769547
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24220120240105110
|
22/01/2024
|
Jasvir Kaur
|
2619005WL007346
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769545
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24220120240105111
|
22/01/2024
|
RAJINDER KAUR
|
2619005WL007346
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769543
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24220120240105112
|
22/01/2024
|
SURINDER KAUR
|
2619005WL007346
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769544
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24220120240105157
|
22/01/2024
|
Harjit Kaur
|
2619005WL007350
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769553
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG24220120240105159
|
22/01/2024
|
Simranjeet Kaur
|
2619005WL007350
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769554
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24220120240105160
|
22/01/2024
|
JASVIR KAUR
|
2619005WL007350
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769565
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24220120240105161
|
22/01/2024
|
AVTAR KAUR
|
2619005WL007350
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769552
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG24220120240105162
|
22/01/2024
|
KULWANT KAUR
|
2619005WL007350
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769560
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24220120240105008
|
22/01/2024
|
PAWAN KAUR
|
2619005WL007338
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769575
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24220120240105012
|
22/01/2024
|
MANJEET KAUR
|
2619005WL007338
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769524
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24210120240104981
|
22/01/2024
|
Santosh Kumar
|
2619005WL007335
|
Santosh Kumar
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769528
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHARAR
|
PB-19-005-151-001/144
(KARORAN)
|
2619005000NRG24210120240104982
|
22/01/2024
|
Gursewak
|
2619005WL007335
|
Gursewak
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769529
|
|
MR GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-040-001/30
(DHARAK KHURD)
|
2619005000NRG24220120240105000
|
22/01/2024
|
Surjit kaur
|
2619005WL007337
|
Surjit kaur
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769574
|
|
SURJIT KAUR W/O GURSARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|