|
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-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24220320240116202
|
22/03/2024
|
PREETI
|
2619005WL008398
|
PREETI
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952164
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-074-001/96
(MAKARAN)
|
2619005000NRG24210320240115917
|
22/03/2024
|
lakhmir singh
|
2619005WL008353
|
lakhmir singh
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157952182
|
|
MR LAKHMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-002-001/26
(AULLA PUR)
|
2619005000NRG24220320240116227
|
22/03/2024
|
Paramjeet kaur
|
2619005WL008399
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157952170
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-002-001/43
(AULLA PUR)
|
2619005000NRG24220320240116228
|
22/03/2024
|
CHARAN KAUR
|
2619005WL008399
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157952173
|
|
CHARAN KAUR W/O SANT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-005-001/45
(BADANPUR)
|
2619005000NRG24220320240116203
|
22/03/2024
|
SHASHI BALA
|
2619005WL008398
|
SHASHI BALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157952172
|
|
SHASHI BALA W/O S. VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-060-001/94
(KALEWALE)
|
2619005000NRG24210320240115918
|
22/03/2024
|
paramjit singh
|
2619005WL008354
|
paramjit singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157952171
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-123-001/173
(SOTAL)
|
2619005000NRG24220320240116253
|
22/03/2024
|
GURMEET SINGH
|
2619005WL008404
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157952169
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24220320240116254
|
22/03/2024
|
BALDEV SINGH
|
2619005WL008404
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157952174
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24220320240116207
|
22/03/2024
|
JASPAL KAUR
|
2619005WL008398
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952181
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24220320240116184
|
22/03/2024
|
RAJINDER KAUR
|
2619005WL008398
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952180
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24220320240116185
|
22/03/2024
|
SAVITRI KAUR
|
2619005WL008398
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952199
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24220320240116186
|
22/03/2024
|
KAMALJIT KAUR
|
2619005WL008398
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952177
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-005-001/20
(BADANPUR)
|
2619005000NRG24220320240116187
|
22/03/2024
|
KULWANT KAUR
|
2619005WL008398
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952190
|
|
KULWANT KAUR W-O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24220320240116188
|
22/03/2024
|
KARAM KAUR
|
2619005WL008398
|
KARAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952159
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24220320240116189
|
22/03/2024
|
RUPINDER KAUR
|
2619005WL008398
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952200
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24220320240116190
|
22/03/2024
|
BALJEET KAUR
|
2619005WL008398
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952197
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24220320240116192
|
22/03/2024
|
BALJIT KAUR
|
2619005WL008398
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952179
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24220320240116193
|
22/03/2024
|
SARABJIT KAUR
|
2619005WL008398
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157952153
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24220320240116194
|
22/03/2024
|
MANJIT KAUR
|
2619005WL008398
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952203
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24220320240116195
|
22/03/2024
|
JASWINDER KAUR
|
2619005WL008398
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952202
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24220320240116196
|
22/03/2024
|
HARPAL SINGH
|
2619005WL008398
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952187
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24220320240116197
|
22/03/2024
|
KULWINDER KAUR
|
2619005WL008398
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952183
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24220320240116198
|
22/03/2024
|
AMANDEEP SINGH
|
2619005WL008398
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952186
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24220320240116199
|
22/03/2024
|
MANDEEP KAUR
|
2619005WL008398
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952189
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24220320240116200
|
22/03/2024
|
GURMEET KAUR
|
2619005WL008398
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952196
|
|
GURMEET KAUR WO GURDEV SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24220320240116201
|
22/03/2024
|
HARBANS KAUR
|
2619005WL008398
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952204
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24220320240116206
|
22/03/2024
|
DALJIT KAUR
|
2619005WL008398
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952192
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24220320240116209
|
22/03/2024
|
SURJIT KAUR
|
2619005WL008398
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952198
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24220320240116210
|
22/03/2024
|
GURMIT KAUR
|
2619005WL008398
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952188
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24220320240116211
|
22/03/2024
|
LAKHWINDER KAUR
|
2619005WL008398
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952185
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24220320240116212
|
22/03/2024
|
RAJ KAUR
|
2619005WL008398
|
RAJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952157
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24220320240116214
|
22/03/2024
|
JARNAIL KAUR
|
2619005WL008398
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952195
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24220320240116215
|
22/03/2024
|
Davinder Kaur
|
2619005WL008398
|
Davinder Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952156
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24220320240116216
|
22/03/2024
|
Kulvir Kaur
|
2619005WL008398
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952193
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24220320240116217
|
22/03/2024
|
Baljit Kaur
|
2619005WL008398
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952158
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24220320240116218
|
22/03/2024
|
Balvir Kaur
|
2619005WL008398
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952184
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24220320240116219
|
22/03/2024
|
GURMUKH SINGH
|
2619005WL008398
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952154
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24220320240116220
|
22/03/2024
|
Manpreet Kaur
|
2619005WL008398
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952191
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24220320240116221
|
22/03/2024
|
JOGINDER SINGH
|
2619005WL008398
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157952201
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24220320240116222
|
22/03/2024
|
Kamljeet Kaur
|
2619005WL008398
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952178
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24220320240116223
|
22/03/2024
|
Amarjit Kaur
|
2619005WL008398
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952194
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24220320240116224
|
22/03/2024
|
Manpreet Kaur
|
2619005WL008398
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952155
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24220320240116225
|
22/03/2024
|
Mandeep Kaur
|
2619005WL008398
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157952152
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24220320240116226
|
22/03/2024
|
Manpreet Kaur
|
2619005WL008398
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952176
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24220320240116229
|
22/03/2024
|
Manpreet Kaur
|
2619005WL008400
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157952175
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24220320240116191
|
22/03/2024
|
SARABJIT KAUR
|
2619005WL008398
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952162
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24220320240116231
|
22/03/2024
|
Jasvir Kaur
|
2619005WL008401
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157952168
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24220320240116204
|
22/03/2024
|
HARPREET KAUR
|
2619005WL008398
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952165
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24220320240116205
|
22/03/2024
|
RAJNI KAUR
|
2619005WL008398
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157952163
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24220320240116208
|
22/03/2024
|
LABH KAUR
|
2619005WL008398
|
LABH KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952167
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24220320240116213
|
22/03/2024
|
JASVIR SINGH
|
2619005WL008398
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157952166
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24220320240116230
|
22/03/2024
|
Manpari Kaur
|
2619005WL008401
|
Manpari Kaur
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157952160
|
|
MANBHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24220320240116232
|
22/03/2024
|
Sukhvir Singh
|
2619005WL008402
|
Sukhvir Singh
|
00553
|
INDB0000255
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157952161
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|