|
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
|
MAJRI
|
PB-19-006-053-001/28
(KHAIRPUR)
|
2619006000NRG24090620230016674
|
09/06/2023
|
Harjinder Kaur
|
2619006WL001212
|
Harjinder Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543653086
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-053-001/12
(KHAIRPUR)
|
2619006000NRG24090620230016664
|
09/06/2023
|
Gurmeet Kaur
|
2619006WL001212
|
Gurmeet Kaur
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653041
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAJRI
|
PB-19-006-053-001/27
(KHAIRPUR)
|
2619006000NRG24090620230016673
|
09/06/2023
|
Gurmail Kaur
|
2619006WL001212
|
Gurmail Kaur
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653039
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAJRI
|
PB-19-006-053-001/8
(KHAIRPUR)
|
2619006000NRG24090620230016679
|
09/06/2023
|
Rajwinder Kaur
|
2619006WL001212
|
Rajwinder Kaur
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653040
|
|
RAJWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
MAJRI
|
PB-19-006-097-001/5
(SHEKH PURA)
|
2619006000NRG24090620230016697
|
09/06/2023
|
Kuldeep Singh
|
2619006WL001214
|
Kuldeep Singh
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653066
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-053-001/104
(KHAIRPUR)
|
2619006000NRG24090620230016661
|
09/06/2023
|
Manpreet Kaur
|
2619006WL001212
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2543653045
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAJRI
|
PB-19-006-053-001/121
(KHAIRPUR)
|
2619006000NRG24090620230016665
|
09/06/2023
|
Manpreet Kaur
|
2619006WL001212
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653091
|
|
MANPREET KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAJRI
|
PB-19-006-053-001/128
(KHAIRPUR)
|
2619006000NRG24090620230016666
|
09/06/2023
|
Sunita
|
2619006WL001212
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653047
|
|
SUNITA W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAJRI
|
PB-19-006-053-001/129
(KHAIRPUR)
|
2619006000NRG24090620230016667
|
09/06/2023
|
Parmjit Kaur
|
2619006WL001212
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653056
|
|
PARMJIT KAUR CO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-053-001/13
(KHAIRPUR)
|
2619006000NRG24090620230016668
|
09/06/2023
|
Gurdev Singh
|
2619006WL001212
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653057
|
|
GURDEV SINGH S/O DHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-053-001/14
(KHAIRPUR)
|
2619006000NRG24090620230016669
|
09/06/2023
|
Paramjit Kaur
|
2619006WL001212
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653043
|
|
PARAMJIT KAUR WO PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MAJRI
|
PB-19-006-053-001/19
(KHAIRPUR)
|
2619006000NRG24090620230016670
|
09/06/2023
|
Harpal Kaur
|
2619006WL001212
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653052
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJRI
|
PB-19-006-053-001/26
(KHAIRPUR)
|
2619006000NRG24090620230016672
|
09/06/2023
|
Balvir kaur
|
2619006WL001212
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653049
|
|
BALVIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-053-001/74
(KHAIRPUR)
|
2619006000NRG24090620230016678
|
09/06/2023
|
MANDEEP KAUR
|
2619006WL001212
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543653044
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-053-001/98
(KHAIRPUR)
|
2619006000NRG24090620230016680
|
09/06/2023
|
Komal
|
2619006WL001212
|
Komal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653046
|
|
KOMAL W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG24090620230016688
|
09/06/2023
|
Karamjit Kaur
|
2619006WL001213
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653090
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-097-001/21
(SHEKH PURA)
|
2619006000NRG24090620230016691
|
09/06/2023
|
Satinder Kaur
|
2619006WL001214
|
Satinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653051
|
|
SATWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-097-001/28
(SHEKH PURA)
|
2619006000NRG24090620230016692
|
09/06/2023
|
Shhinderpal Kaur
|
2619006WL001214
|
Shhinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653054
|
|
SHHINDERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-097-001/29
(SHEKH PURA)
|
2619006000NRG24090620230016693
|
09/06/2023
|
Jaspal Kaur
|
2619006WL001214
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653053
|
|
JASPAL KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-097-001/31
(SHEKH PURA)
|
2619006000NRG24090620230016694
|
09/06/2023
|
surinder kaur
|
2619006WL001214
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653050
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJRI
|
PB-19-006-097-001/34
(SHEKH PURA)
|
2619006000NRG24090620230016695
|
09/06/2023
|
manpreet kaur
|
2619006WL001214
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653055
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-097-001/5
(SHEKH PURA)
|
2619006000NRG24090620230016698
|
09/06/2023
|
Randhir singh
|
2619006WL001214
|
Randhir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653042
|
|
RANDHEER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-097-001/60
(SHEKH PURA)
|
2619006000NRG24090620230016700
|
09/06/2023
|
rajwinder kaur
|
2619006WL001214
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653048
|
|
RAJVINDER KAUR D/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-097-001/7
(SHEKH PURA)
|
2619006000NRG24090620230016702
|
09/06/2023
|
Gurjeet Kaur
|
2619006WL001214
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653092
|
|
GURJIT KAUR W/O S. JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
25
|
MAJRI
|
PB-19-006-053-001/49
(KHAIRPUR)
|
2619006000NRG24090620230016677
|
09/06/2023
|
Kuldeep Kaur
|
2619006WL001212
|
Kuldeep Kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653078
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-054-001/104
(KHERA)
|
2619006000NRG24090620230016716
|
09/06/2023
|
Gurnam Singh
|
2619006WL001220
|
Gurnam Singh
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543653079
|
|
GURNAM SINGH S/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-054-001/88
(KHERA)
|
2619006000NRG24090620230016722
|
09/06/2023
|
bimal kaur
|
2619006WL001220
|
bimal kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653080
|
|
BIMLA KAUR AND CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJRI
|
PB-19-006-059-001/113
(MAJRA)
|
2619006000NRG24090620230016681
|
09/06/2023
|
Amarjit Kaur
|
2619006WL001213
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653062
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-053-001/30
(KHAIRPUR)
|
2619006000NRG24090620230016676
|
09/06/2023
|
Kuldeep Kaur
|
2619006WL001212
|
Kuldeep Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653084
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJRI
|
PB-19-006-097-001/36
(SHEKH PURA)
|
2619006000NRG24090620230016696
|
09/06/2023
|
Jaspal Singh
|
2619006WL001214
|
Jaspal Singh
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653085
|
|
JASPAL SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
MAJRI
|
PB-19-006-054-001/73
(KHERA)
|
2619006000NRG24090620230016719
|
09/06/2023
|
GURMAIL SINGH
|
2619006WL001220
|
GURMAIL SINGH
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653089
|
|
GURMEIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJRI
|
PB-19-006-054-001/84
(KHERA)
|
2619006000NRG24090620230016721
|
09/06/2023
|
Bhag Singh
|
2619006WL001220
|
Bhag Singh
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653058
|
|
BHAG SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MAJRI
|
PB-19-006-036-001/121
(GOCHAR)
|
2619006000NRG24090620230016723
|
09/06/2023
|
KEWAL SINGH
|
2619006WL001221
|
KEWAL SINGH
|
00462
|
UCBA0000468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653069
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
34
|
MAJRI
|
PB-19-006-036-001/41
(GOCHAR)
|
2619006000NRG24090620230016725
|
09/06/2023
|
darshana devi
|
2619006WL001221
|
darshana devi
|
00462
|
UCBA0000468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653070
|
|
DARSHANA DEVI WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
35
|
MAJRI
|
PB-19-006-055-001/208
(KHIZRABAD)
|
2619006000NRG24090620230016704
|
09/06/2023
|
Surinder Kaur
|
2619006WL001216
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653063
|
|
SURINDER KAUR W O SURJEET SINGH
|
UCO BANK(607066)
|
|
36
|
MAJRI
|
PB-19-006-055-001/284
(KHIZRABAD)
|
2619006000NRG24090620230016713
|
09/06/2023
|
balwinder kaur
|
2619006WL001218
|
balwinder kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653064
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
37
|
MAJRI
|
PB-19-006-055-001/387
(KHIZRABAD)
|
2619006000NRG24090620230016709
|
09/06/2023
|
Parvinder Singh
|
2619006WL001217
|
Parvinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653076
|
|
PARVINDER SINGH S O KARNAIL SINGH
|
UCO BANK(607066)
|
|
38
|
MAJRI
|
PB-19-006-055-001/420
(KHIZRABAD)
|
2619006000NRG24090620230016703
|
09/06/2023
|
Rajinder Kaur
|
2619006WL001215
|
Rajinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653068
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
39
|
MAJRI
|
PB-19-006-055-001/426
(KHIZRABAD)
|
2619006000NRG24090620230016710
|
09/06/2023
|
Rajwinder Kaur
|
2619006WL001217
|
Rajwinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653067
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJRI
|
PB-19-006-055-001/429
(KHIZRABAD)
|
2619006000NRG24090620230016711
|
09/06/2023
|
Kanta
|
2619006WL001217
|
Kanta
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653072
|
|
KANTA W O DEEP SINGH
|
UCO BANK(607066)
|
|
41
|
MAJRI
|
PB-19-006-055-001/433
(KHIZRABAD)
|
2619006000NRG24090620230016705
|
09/06/2023
|
Jaswinder Kaur
|
2619006WL001216
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653071
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
42
|
MAJRI
|
PB-19-006-055-001/438
(KHIZRABAD)
|
2619006000NRG24090620230016706
|
09/06/2023
|
Raksha Devi
|
2619006WL001216
|
Raksha Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653075
|
|
RAKSHA DEVI W/O VIKARM SINGH
|
UCO BANK(607066)
|
|
43
|
MAJRI
|
PB-19-006-055-001/444
(KHIZRABAD)
|
2619006000NRG24090620230016712
|
09/06/2023
|
Rekha Rani
|
2619006WL001217
|
Rekha Rani
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653077
|
|
REKHA RANI W O PAWAN KUMAR
|
UCO BANK(607066)
|
|
44
|
MAJRI
|
PB-19-006-055-001/469
(KHIZRABAD)
|
2619006000NRG24090620230016708
|
09/06/2023
|
Sarla devi
|
2619006WL001216
|
Sarla devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653065
|
|
SARLA DEVI WIFE OF AJMER RAM
|
UCO BANK(607066)
|
|
45
|
MAJRI
|
PB-19-006-055-001/470
(KHIZRABAD)
|
2619006000NRG24090620230016714
|
09/06/2023
|
Kuljit Kaur
|
2619006WL001218
|
Kuljit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653074
|
|
KULJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-055-001/73
(KHIZRABAD)
|
2619006000NRG24090620230016715
|
09/06/2023
|
Parmjit Kaur
|
2619006WL001219
|
Parmjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653073
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
47
|
MAJRI
|
PB-19-006-053-001/109
(KHAIRPUR)
|
2619006000NRG24090620230016662
|
09/06/2023
|
Jaspreet Kaur
|
2619006WL001212
|
Jaspreet Kaur
|
00468
|
UBIN0821829
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653083
|
|
JASPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJRI
|
PB-19-006-097-001/62
(SHEKH PURA)
|
2619006000NRG24090620230016701
|
09/06/2023
|
Harbans Kaur
|
2619006WL001214
|
Harbans Kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653061
|
|
MRS HARBANS KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG24090620230016682
|
09/06/2023
|
Bhago
|
2619006WL001213
|
Bhago
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653081
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-059-001/126
(MAJRA)
|
2619006000NRG24090620230016683
|
09/06/2023
|
Palo
|
2619006WL001213
|
Palo
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653082
|
|
PALO WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJRI
|
PB-19-006-059-001/177
(MAJRA)
|
2619006000NRG24090620230016686
|
09/06/2023
|
Rajinder Kaur
|
2619006WL001213
|
Rajinder Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653087
|
|
RAJINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG24090620230016687
|
09/06/2023
|
Sukhjit Kaur
|
2619006WL001213
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653088
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG24090620230016689
|
09/06/2023
|
Sarbjit Kaur
|
2619006WL001213
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653060
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJRI
|
PB-19-006-059-001/83
(MAJRA)
|
2619006000NRG24090620230016690
|
09/06/2023
|
Parkash Kaur
|
2619006WL001213
|
Parkash Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653059
|
|
PRAKAS KAUR WO PAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81204
|
81204
|
|
|
|
|
|
|
|