|
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
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG24100220240173962
|
10/02/2024
|
Pavittar Singh
|
2608003WL011430
|
Pavittar Singh
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762964
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/118
(KIRI AFGANA)
|
2608003000NRG24100220240173960
|
10/02/2024
|
Parveen kaur
|
2608003WL011430
|
Parveen kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762962
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24100220240173969
|
10/02/2024
|
Ranjit Kaur
|
2608003WL011430
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762961
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/45
(KIRI AFGANA)
|
2608003000NRG24100220240173973
|
10/02/2024
|
Manjit Kaur
|
2608003WL011430
|
Manjit Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762963
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24100220240173940
|
10/02/2024
|
Kulwant Kaur
|
2608003WL011430
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762966
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24100220240173968
|
10/02/2024
|
Baljit Kaur
|
2608003WL011430
|
Baljit Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762957
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24100220240173925
|
10/02/2024
|
inderjeet kaur
|
2608003WL011430
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762993
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24100220240173926
|
10/02/2024
|
Jasvir kaur
|
2608003WL011430
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348763006
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG24100220240173927
|
10/02/2024
|
BINDER KAUR
|
2608003WL011430
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762999
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24100220240173928
|
10/02/2024
|
PARAMJIT KAUR
|
2608003WL011430
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762998
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24100220240173929
|
10/02/2024
|
Simranjit kaur
|
2608003WL011430
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762976
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24100220240173930
|
10/02/2024
|
Reena
|
2608003WL011430
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762979
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24100220240173931
|
10/02/2024
|
Gurmeet kaur
|
2608003WL011430
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762984
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24100220240173932
|
10/02/2024
|
Jasvir Kaur
|
2608003WL011430
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762980
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/177
(BASSI GUJJRAN)
|
2608003000NRG24100220240173933
|
10/02/2024
|
Kiranpal Kaur
|
2608003WL011430
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762997
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG24100220240173934
|
10/02/2024
|
Kamla Devi
|
2608003WL011430
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762990
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/54
(BASSI GUJJRAN)
|
2608003000NRG24100220240173935
|
10/02/2024
|
Harjinder Kaur
|
2608003WL011430
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762988
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24100220240173937
|
10/02/2024
|
Sukhdip Kaur
|
2608003WL011430
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762978
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24100220240173938
|
10/02/2024
|
Krishan Devi
|
2608003WL011430
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762989
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/84
(BASSI GUJJRAN)
|
2608003000NRG24100220240173939
|
10/02/2024
|
Parmjit Kaur
|
2608003WL011430
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762987
|
|
PARAMJIT KAUR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24100220240173943
|
10/02/2024
|
Kulwinder Kaur
|
2608003WL011430
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762982
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG24100220240173944
|
10/02/2024
|
ASHA RANI
|
2608003WL011430
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762995
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG24100220240173947
|
10/02/2024
|
Chinder kaur
|
2608003WL011430
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762975
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24100220240173948
|
10/02/2024
|
Pooja
|
2608003WL011430
|
Pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348763001
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/64
(KANDHOLA)
|
2608003000NRG24100220240173949
|
10/02/2024
|
Sandeep Kaur
|
2608003WL011430
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762985
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24100220240173950
|
10/02/2024
|
PARKASH KAUR
|
2608003WL011430
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762991
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24100220240173952
|
10/02/2024
|
Jagat Singh
|
2608003WL011430
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762974
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24100220240173954
|
10/02/2024
|
KARMJIT KAUR
|
2608003WL011430
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762992
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/4
(KATLOUR)
|
2608003000NRG24100220240173955
|
10/02/2024
|
Parmajit Kaur
|
2608003WL011430
|
Parmajit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348763004
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG24100220240173956
|
10/02/2024
|
Simran kaur
|
2608003WL011430
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762981
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG24100220240173957
|
10/02/2024
|
PARAMJIT KAUR
|
2608003WL011430
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762996
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24100220240173958
|
10/02/2024
|
Gurmeet Kaur
|
2608003WL011430
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348763002
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24100220240173961
|
10/02/2024
|
Naresh Devi
|
2608003WL011430
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348763000
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/46
(KIRI AFGANA)
|
2608003000NRG24100220240173963
|
10/02/2024
|
Sukhwinder kaur
|
2608003WL011430
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348763005
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24100220240173964
|
10/02/2024
|
Balvir kaur
|
2608003WL011430
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762994
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24100220240173966
|
10/02/2024
|
Rajinder kaur
|
2608003WL011430
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348763003
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24100220240173967
|
10/02/2024
|
Asha Rani
|
2608003WL011430
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762977
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG24100220240173970
|
10/02/2024
|
Sukhwinder Kaur
|
2608003WL011430
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762983
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/46
(KIRI AFGANA)
|
2608003000NRG24100220240173974
|
10/02/2024
|
Nasib Kaur
|
2608003WL011430
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762986
|
|
NASIB KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG24100220240173972
|
10/02/2024
|
Amardeep Kaur
|
2608003WL011430
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762960
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24100220240173936
|
10/02/2024
|
Manjit Kaur
|
2608003WL011430
|
Manjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762973
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/49
(KANDHOLA)
|
2608003000NRG24100220240173945
|
10/02/2024
|
Lakhvir kaur
|
2608003WL011430
|
Lakhvir kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762958
|
|
LAKHVIR KAUR WO BAIWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/15
(KATLOUR)
|
2608003000NRG24100220240173951
|
10/02/2024
|
Sarbjit Kaur
|
2608003WL011430
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762970
|
|
SARABJIT KAUR W/O AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24100220240173953
|
10/02/2024
|
Kuldip Kaur
|
2608003WL011430
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348762959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24100220240173959
|
10/02/2024
|
Balwant Kaur
|
2608003WL011430
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762972
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24100220240173965
|
10/02/2024
|
Gurmeet kaur
|
2608003WL011430
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762971
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24100220240173941
|
10/02/2024
|
Sawaranjit kaur
|
2608003WL011430
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762969
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24100220240173942
|
10/02/2024
|
Amandeep Kaur
|
2608003WL011430
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762968
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG24100220240173946
|
10/02/2024
|
Jaswinder kaur
|
2608003WL011430
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762967
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24100220240173971
|
10/02/2024
|
Surjit kaur
|
2608003WL011430
|
Surjit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762965
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|