|
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-19-005-096-001/388
(PARACH)
|
2619005000NRG25060520240004849
|
06/05/2024
|
Jatinder Singh
|
2619005WL000440
|
Jatinder Singh
|
00032
|
UTIB0002233
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957836
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-096-001/231
(PARACH)
|
2619005000NRG25060520240004840
|
06/05/2024
|
MANJIT KAUR
|
2619005WL000440
|
MANJIT KAUR
|
00045
|
BARB0MULLAN
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957810
|
|
MANJIT KAUR WO GURME
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-096-001/380
(PARACH)
|
2619005000NRG25060520240004844
|
06/05/2024
|
Paramjit Kaur
|
2619005WL000440
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957809
|
|
PARAMJIT KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG25060520240004836
|
06/05/2024
|
Manpreet Kaur
|
2619005WL000439
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957816
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG25060520240004837
|
06/05/2024
|
Manpreet Kaur
|
2619005WL000439
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957817
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25060520240004813
|
06/05/2024
|
LAKHVIR SINGH
|
2619005WL000439
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957859
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25060520240004811
|
06/05/2024
|
LAKHVIR SINGH
|
2619005WL000439
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957858
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG25060520240004800
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957851
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG25060520240004801
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957850
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG25060520240004802
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957857
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG25060520240004803
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957856
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG25060520240004808
|
06/05/2024
|
KULWINDER KAUR
|
2619005WL000439
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957847
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG25060520240004809
|
06/05/2024
|
KULWINDER KAUR
|
2619005WL000439
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957846
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25060520240004810
|
06/05/2024
|
KULDEEP KAUR
|
2619005WL000439
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957854
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25060520240004812
|
06/05/2024
|
KULDEEP KAUR
|
2619005WL000439
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957855
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG25060520240004814
|
06/05/2024
|
KAMALJEET KAUR
|
2619005WL000439
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957853
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG25060520240004815
|
06/05/2024
|
KAMALJEET KAUR
|
2619005WL000439
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957852
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-049-001/33
(GHHOGA)
|
2619005000NRG25060520240004820
|
06/05/2024
|
PARAMJIT KAUR
|
2619005WL000439
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957849
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-049-001/33
(GHHOGA)
|
2619005000NRG25060520240004821
|
06/05/2024
|
PARAMJIT KAUR
|
2619005WL000439
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957848
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-049-001/39
(GHHOGA)
|
2619005000NRG25060520240004822
|
06/05/2024
|
SUKHVINDER KAUR
|
2619005WL000439
|
SUKHVINDER KAUR
|
00152
|
HDFC0003601
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957811
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-049-001/39
(GHHOGA)
|
2619005000NRG25060520240004823
|
06/05/2024
|
SUKHVINDER KAUR
|
2619005WL000439
|
SUKHVINDER KAUR
|
00152
|
HDFC0003601
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957812
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG25060520240004833
|
06/05/2024
|
Gurdarshan Singh
|
2619005WL000439
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957813
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG25060520240004796
|
06/05/2024
|
GURDEV KAUR
|
2619005WL000439
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957842
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG25060520240004797
|
06/05/2024
|
GURDEV KAUR
|
2619005WL000439
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957841
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG25060520240004798
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957840
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG25060520240004799
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000439
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957839
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG25060520240004804
|
06/05/2024
|
Jasvir kaur
|
2619005WL000439
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957827
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG25060520240004805
|
06/05/2024
|
Jasvir kaur
|
2619005WL000439
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957828
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG25060520240004806
|
06/05/2024
|
GURMAIL KAUR
|
2619005WL000439
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957832
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG25060520240004807
|
06/05/2024
|
GURMAIL KAUR
|
2619005WL000439
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957833
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG25060520240004816
|
06/05/2024
|
MANJIT KAUR
|
2619005WL000439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957834
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG25060520240004817
|
06/05/2024
|
MANJIT KAUR
|
2619005WL000439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957835
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG25060520240004818
|
06/05/2024
|
SHAMSHER KAUR
|
2619005WL000439
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957823
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG25060520240004819
|
06/05/2024
|
SHAMSHER KAUR
|
2619005WL000439
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957824
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG25060520240004824
|
06/05/2024
|
CHARAN KAUR
|
2619005WL000439
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957819
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG25060520240004825
|
06/05/2024
|
CHARAN KAUR
|
2619005WL000439
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957820
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-049-001/41
(GHHOGA)
|
2619005000NRG25060520240004826
|
06/05/2024
|
Jaspal kaur
|
2619005WL000439
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957825
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-049-001/41
(GHHOGA)
|
2619005000NRG25060520240004827
|
06/05/2024
|
Jaspal kaur
|
2619005WL000439
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957826
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-049-001/47
(GHHOGA)
|
2619005000NRG25060520240004828
|
06/05/2024
|
Jarnail singg
|
2619005WL000439
|
Jarnail singg
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957831
|
|
JARNAIL SINGH SO DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG25060520240004829
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000439
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957821
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG25060520240004830
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000439
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957822
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG25060520240004831
|
06/05/2024
|
FAKIREYA SINGH
|
2619005WL000439
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957838
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG25060520240004832
|
06/05/2024
|
FAKIREYA SINGH
|
2619005WL000439
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957837
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG25060520240004834
|
06/05/2024
|
Jaswinder Kaur
|
2619005WL000439
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957829
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG25060520240004835
|
06/05/2024
|
Jaswinder Kaur
|
2619005WL000439
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957830
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-096-001/381
(PARACH)
|
2619005000NRG25060520240004845
|
06/05/2024
|
RAMANDEEP KAUR
|
2619005WL000440
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957806
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-096-001/385
(PARACH)
|
2619005000NRG25060520240004847
|
06/05/2024
|
Baby Kaur
|
2619005WL000440
|
Baby Kaur
|
00354
|
PUNB0077900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957807
|
|
BABY D O NACHHITTAR SINGH
|
UCO BANK(607066)
|
|
48
|
KHARAR
|
PB-19-005-096-001/391
(PARACH)
|
2619005000NRG25060520240004850
|
06/05/2024
|
JASVIR SINGH
|
2619005WL000440
|
JASVIR SINGH
|
00354
|
PUNB0077900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957861
|
|
JASVIR SINGH S/O SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG25060520240004838
|
06/05/2024
|
amarjit kaur
|
2619005WL000440
|
amarjit kaur
|
00415
|
SBIN0050455
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957843
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-096-001/230
(PARACH)
|
2619005000NRG25060520240004839
|
06/05/2024
|
SOM NATH
|
2619005WL000440
|
SOM NATH
|
00415
|
SBIN0050455
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957818
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARAR
|
PB-19-005-096-001/375
(PARACH)
|
2619005000NRG25060520240004843
|
06/05/2024
|
SARABJIT KAUR
|
2619005WL000440
|
SARABJIT KAUR
|
00415
|
SBIN0050455
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957814
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHARAR
|
PB-19-005-096-001/383
(PARACH)
|
2619005000NRG25060520240004846
|
06/05/2024
|
Satbir Kaur
|
2619005WL000440
|
Satbir Kaur
|
00415
|
SBIN0050455
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957815
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHARAR
|
PB-19-005-096-001/393
(PARACH)
|
2619005000NRG25060520240004851
|
06/05/2024
|
RAKESH KUMAR
|
2619005WL000440
|
RAKESH KUMAR
|
00415
|
SBIN0050455
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957844
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-096-001/386
(PARACH)
|
2619005000NRG25060520240004848
|
06/05/2024
|
Piara Chand
|
2619005WL000440
|
Piara Chand
|
00415
|
SBIN0050522
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957845
|
|
MR PIARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-096-001/373
(PARACH)
|
2619005000NRG25060520240004841
|
06/05/2024
|
Meena Kumari
|
2619005WL000440
|
Meena Kumari
|
00462
|
UCBA0002971
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957808
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHARAR
|
PB-19-005-096-001/374
(PARACH)
|
2619005000NRG25060520240004842
|
06/05/2024
|
Seema Devi
|
2619005WL000440
|
Seema Devi
|
00462
|
UCBA0002971
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957860
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|