|
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
|
MAUR
|
PB-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG24170520230030191
|
17/05/2023
|
BAPA SINGH
|
2611007WL001084
|
BAPA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216843
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24170520230030197
|
17/05/2023
|
JAGDEV SINGH
|
2611007WL001084
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216820
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030204
|
17/05/2023
|
MANPREET KAUR
|
2611007WL001084
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216823
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24170520230030211
|
17/05/2023
|
JOGINDER SINGH
|
2611007WL001084
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216822
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24170520230030212
|
17/05/2023
|
JAGGA SINGH
|
2611007WL001084
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216821
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030206
|
17/05/2023
|
AMANDEEP KAUR
|
2611007WL001084
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216844
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24170520230030185
|
17/05/2023
|
TEJA SINGH
|
2611007WL001083
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216845
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
8
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24170520230030186
|
17/05/2023
|
Atma Singh
|
2611007WL001083
|
Atma Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216816
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-027-001/488
(RAM NAGAR)
|
2611007000NRG24170520230030187
|
17/05/2023
|
GURDEEP SINGH
|
2611007WL001083
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216817
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030176
|
17/05/2023
|
GURDEEP SINGH
|
2611007WL001082
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216798
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030177
|
17/05/2023
|
MANJIT KAUR
|
2611007WL001082
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216846
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030611
|
17/05/2023
|
HARBANS SINGH
|
2611007WL001099
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216796
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030190
|
17/05/2023
|
SUKHJINDER KAUR
|
2611007WL001084
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216809
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-003-001/259
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030179
|
17/05/2023
|
SUKHJEET KAUR
|
2611007WL001082
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216799
|
|
SUKHJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/286
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030180
|
17/05/2023
|
RAJWINDER KAUR
|
2611007WL001082
|
RAJWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216800
|
|
RAJWINDER KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030181
|
17/05/2023
|
JEETE KAUR
|
2611007WL001082
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216802
|
|
JEETI KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030182
|
17/05/2023
|
Charanjeet kaur
|
2611007WL001082
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216801
|
|
CHARANJEET KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030612
|
17/05/2023
|
MUKHTERA SINGH
|
2611007WL001099
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216806
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-028-001/11
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030618
|
17/05/2023
|
MANJIT KAUR
|
2611007WL001100
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216810
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030619
|
17/05/2023
|
MOHINDER KAUR
|
2611007WL001100
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216808
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030620
|
17/05/2023
|
SINDERPAL KAUR
|
2611007WL001100
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819216807
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030621
|
17/05/2023
|
SIMARA SINGH
|
2611007WL001100
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216797
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-028-001/23
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030622
|
17/05/2023
|
BALVIR SINGH
|
2611007WL001100
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216804
|
|
BALVIR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030623
|
17/05/2023
|
BALJEET KAUR
|
2611007WL001100
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216805
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-028-001/53
(RAMGARH BHUNDHER)
|
2611007000NRG24170520230030624
|
17/05/2023
|
BUTA SINGH
|
2611007WL001100
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216803
|
|
BUTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030202
|
17/05/2023
|
GURMAIL KAUR
|
2611007WL001084
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216811
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG24170520230030189
|
17/05/2023
|
SWARANJIT SINGH
|
2611007WL001083
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216812
|
|
SAWARN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030203
|
17/05/2023
|
Mahikdeep Kaur
|
2611007WL001084
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216815
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG24170520230030188
|
17/05/2023
|
DARSHAN SINGH
|
2611007WL001083
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216813
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-021-001/69
(MANSA KALAN)
|
2611007000NRG24170520230031830
|
17/05/2023
|
DARA SINGH
|
2611007WL001132
|
DARA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216831
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030198
|
17/05/2023
|
PARMJEET KAUR
|
2611007WL001084
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216832
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030199
|
17/05/2023
|
MANDEEP KAUR
|
2611007WL001084
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216833
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030200
|
17/05/2023
|
CHARANJIT KAUR
|
2611007WL001084
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216836
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030201
|
17/05/2023
|
HARJINDER KAUR
|
2611007WL001084
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216837
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030205
|
17/05/2023
|
BASANT SINGH
|
2611007WL001084
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216819
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030209
|
17/05/2023
|
GURDEV KAUR
|
2611007WL001084
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216825
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030210
|
17/05/2023
|
SUKHDEV SINGH
|
2611007WL001084
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216829
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG24170520230030615
|
17/05/2023
|
RAJINDER KAUR
|
2611007WL001099
|
RAJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216835
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030178
|
17/05/2023
|
KAMALPREET KAUR
|
2611007WL001082
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216838
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG24170520230030617
|
17/05/2023
|
Veerpal Kaur
|
2611007WL001099
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216841
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-003-001/374
(BHAI BAKHTOUR)
|
2611007000NRG24170520230030613
|
17/05/2023
|
BHEEM SINGH
|
2611007WL001099
|
BHEEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216840
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24170520230030192
|
17/05/2023
|
HARI SINGH
|
2611007WL001084
|
HARI SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216830
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24170520230030193
|
17/05/2023
|
GURMEET SINGH
|
2611007WL001084
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216842
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG24170520230030183
|
17/05/2023
|
SURJIT KAUR
|
2611007WL001082
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216824
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24170520230030184
|
17/05/2023
|
KIRNA KAUR
|
2611007WL001082
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216839
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24170520230030194
|
17/05/2023
|
JASVEER KAUR
|
2611007WL001084
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216827
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24170520230030195
|
17/05/2023
|
JEET SINGH
|
2611007WL001084
|
JEET SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216828
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24170520230030196
|
17/05/2023
|
ARSEM SINGH
|
2611007WL001084
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216826
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG24170520230030614
|
17/05/2023
|
HARPREET KAUR
|
2611007WL001099
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216834
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-021-001/377
(MANSA KALAN)
|
2611007000NRG24170520230031829
|
17/05/2023
|
AMANDEEP SINGH
|
2611007WL001132
|
AMANDEEP SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216814
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24170520230030207
|
17/05/2023
|
LAKVIR KAUR
|
2611007WL001084
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216818
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|