|
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
|
HARSHA CHHINA
|
PB-02-016-058-002/103
(SHAHPUR)
|
2602016000NRG24270920230147673
|
27/09/2023
|
Bila Masih
|
2602016WL011039
|
Bila Masih
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195685
|
|
Mr. BILLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-058-002/103
(SHAHPUR)
|
2602016000NRG24270920230147672
|
27/09/2023
|
Bila Masih
|
2602016WL011039
|
Bila Masih
|
00089
|
CBIN0282192
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195684
|
|
Mr. BILLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-058-002/43
(SHAHPUR)
|
2602016000NRG24270920230147688
|
27/09/2023
|
Dalbiro
|
2602016WL011039
|
Dalbiro
|
00089
|
CBIN0282192
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377195673
|
|
Mrs. DALBERO W/O ALIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-058-002/43
(SHAHPUR)
|
2602016000NRG24270920230147687
|
27/09/2023
|
Dalbiro
|
2602016WL011039
|
Dalbiro
|
00089
|
CBIN0282192
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195674
|
|
Mrs. DALBERO W/O ALIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-058-002/51
(SHAHPUR)
|
2602016000NRG24270920230147692
|
27/09/2023
|
Raj
|
2602016WL011039
|
Raj
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195672
|
|
Mrs. RAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/360
(KARYAL)
|
2602016000NRG24270920230147655
|
27/09/2023
|
Karamjit Singh
|
2602016WL011038
|
Karamjit Singh
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195692
|
|
KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-028-001/360
(KARYAL)
|
2602016000NRG24270920230147654
|
27/09/2023
|
Karamjit Singh
|
2602016WL011038
|
Karamjit Singh
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195691
|
|
KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-037-001/74
(LASHKARI NANGAL)
|
2602016000NRG24270920230147633
|
27/09/2023
|
Sarbjit Singh
|
2602016WL011033
|
Sarbjit Singh
|
00152
|
HDFC0002887
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195689
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-028-001/6
(KARYAL)
|
2602016000NRG24270920230147669
|
27/09/2023
|
Prem Masih
|
2602016WL011038
|
Prem Masih
|
00152
|
HDFC0003267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195670
|
|
PREM MASIH S/O TAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-028-001/6
(KARYAL)
|
2602016000NRG24270920230147668
|
27/09/2023
|
Prem Masih
|
2602016WL011038
|
Prem Masih
|
00152
|
HDFC0003267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195671
|
|
PREM MASIH S/O TAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-024-001/262
(JHANDER)
|
2602016000NRG24270920230147585
|
27/09/2023
|
manbir singh
|
2602016WL011033
|
manbir singh
|
00152
|
HDFC0009007
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195690
|
|
MANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG24270920230147574
|
27/09/2023
|
sarbjit kaur
|
2602016WL011033
|
sarbjit kaur
|
00165
|
IBKL0000918
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195633
|
|
SARABJIT KAUR W/OSONISINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-024-001/8
(JHANDER)
|
2602016000NRG24270920230147597
|
27/09/2023
|
JINDAR SINGH
|
2602016WL011033
|
JINDAR SINGH
|
00165
|
IBKL0000918
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195632
|
|
JINDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-024-001/236
(JHANDER)
|
2602016000NRG24270920230147577
|
27/09/2023
|
amrik kaur
|
2602016WL011033
|
amrik kaur
|
00349
|
PSIB0000258
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195631
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-024-001/241
(JHANDER)
|
2602016000NRG24270920230147578
|
27/09/2023
|
uttamjit singh
|
2602016WL011033
|
uttamjit singh
|
00349
|
PSIB0000258
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195625
|
|
UTTAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HARSHA CHHINA
|
PB-02-016-024-001/293
(JHANDER)
|
2602016000NRG24270920230147591
|
27/09/2023
|
Kirandeep kaur
|
2602016WL011033
|
Kirandeep kaur
|
00349
|
PSIB0000258
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195629
|
|
KIRANDEEP KAUR D/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HARSHA CHHINA
|
PB-02-016-037-001/194
(LASHKARI NANGAL)
|
2602016000NRG24270920230147611
|
27/09/2023
|
CHANAN SINGH
|
2602016WL011033
|
CHANAN SINGH
|
00349
|
PSIB0000258
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195627
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-037-001/214
(LASHKARI NANGAL)
|
2602016000NRG24270920230147613
|
27/09/2023
|
Rimpal Kaur
|
2602016WL011033
|
Rimpal Kaur
|
00349
|
PSIB0000258
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195626
|
|
RIMPL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HARSHA CHHINA
|
PB-02-016-037-001/303
(LASHKARI NANGAL)
|
2602016000NRG24270920230147627
|
27/09/2023
|
Amanpreet kaur
|
2602016WL011033
|
Amanpreet kaur
|
00349
|
PSIB0000258
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377195628
|
|
AMANPREET KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
20
|
HARSHA CHHINA
|
PB-02-016-024-001/230
(JHANDER)
|
2602016000NRG24270920230147572
|
27/09/2023
|
Baljit Kaur
|
2602016WL011033
|
Baljit Kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195652
|
|
BALJIT KAUR D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HARSHA CHHINA
|
PB-02-016-024-001/28
(JHANDER)
|
2602016000NRG24270920230147586
|
27/09/2023
|
LAKHWINDER KAUR
|
2602016WL011033
|
LAKHWINDER KAUR
|
00349
|
PSIB0021201
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195649
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HARSHA CHHINA
|
PB-02-016-024-001/283
(JHANDER)
|
2602016000NRG24270920230147587
|
27/09/2023
|
Sukhwinder s
|
2602016WL011033
|
Sukhwinder s
|
00349
|
PSIB0021201
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195679
|
|
SUKHJINDER SINGH U/G AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HARSHA CHHINA
|
PB-02-016-037-001/125
(LASHKARI NANGAL)
|
2602016000NRG24270920230147602
|
27/09/2023
|
Major Singh
|
2602016WL011033
|
Major Singh
|
00349
|
PSIB0021201
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377195643
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-037-001/130
(LASHKARI NANGAL)
|
2602016000NRG24270920230147604
|
27/09/2023
|
Gurbaj singh
|
2602016WL011033
|
Gurbaj singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195650
|
|
GURBAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HARSHA CHHINA
|
PB-02-016-037-001/146
(LASHKARI NANGAL)
|
2602016000NRG24270920230147605
|
27/09/2023
|
Avtar singh
|
2602016WL011033
|
Avtar singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195645
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HARSHA CHHINA
|
PB-02-016-037-001/147
(LASHKARI NANGAL)
|
2602016000NRG24270920230147606
|
27/09/2023
|
sawinder singh
|
2602016WL011033
|
sawinder singh
|
00349
|
PSIB0021201
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377195638
|
|
SAWINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HARSHA CHHINA
|
PB-02-016-037-001/151
(LASHKARI NANGAL)
|
2602016000NRG24270920230147607
|
27/09/2023
|
Baljinder Kaur
|
2602016WL011033
|
Baljinder Kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195634
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HARSHA CHHINA
|
PB-02-016-037-001/155
(LASHKARI NANGAL)
|
2602016000NRG24270920230147608
|
27/09/2023
|
Jasbir Kaur
|
2602016WL011033
|
Jasbir Kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195637
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HARSHA CHHINA
|
PB-02-016-037-001/158
(LASHKARI NANGAL)
|
2602016000NRG24270920230147609
|
27/09/2023
|
Balwinder Kaur
|
2602016WL011033
|
Balwinder Kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195640
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HARSHA CHHINA
|
PB-02-016-037-001/166
(LASHKARI NANGAL)
|
2602016000NRG24270920230147610
|
27/09/2023
|
Charanjit Singh
|
2602016WL011033
|
Charanjit Singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195644
|
|
CHARNJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HARSHA CHHINA
|
PB-02-016-037-001/213
(LASHKARI NANGAL)
|
2602016000NRG24270920230147612
|
27/09/2023
|
Ramandeep Kaur
|
2602016WL011033
|
Ramandeep Kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195642
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HARSHA CHHINA
|
PB-02-016-037-001/215
(LASHKARI NANGAL)
|
2602016000NRG24270920230147614
|
27/09/2023
|
sandeep kaur
|
2602016WL011033
|
sandeep kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195648
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HARSHA CHHINA
|
PB-02-016-037-001/218
(LASHKARI NANGAL)
|
2602016000NRG24270920230147615
|
27/09/2023
|
raj kaur
|
2602016WL011033
|
raj kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195646
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HARSHA CHHINA
|
PB-02-016-037-001/220
(LASHKARI NANGAL)
|
2602016000NRG24270920230147616
|
27/09/2023
|
rani
|
2602016WL011033
|
rani
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195636
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HARSHA CHHINA
|
PB-02-016-037-001/224
(LASHKARI NANGAL)
|
2602016000NRG24270920230147618
|
27/09/2023
|
bir kaur
|
2602016WL011033
|
bir kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195639
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HARSHA CHHINA
|
PB-02-016-037-001/225
(LASHKARI NANGAL)
|
2602016000NRG24270920230147619
|
27/09/2023
|
dalbir kaur
|
2602016WL011033
|
dalbir kaur
|
00349
|
PSIB0021201
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377195635
|
|
DALBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HARSHA CHHINA
|
PB-02-016-037-001/228
(LASHKARI NANGAL)
|
2602016000NRG24270920230147620
|
27/09/2023
|
Swaran Kaur
|
2602016WL011033
|
Swaran Kaur
|
00349
|
PSIB0021201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377195641
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HARSHA CHHINA
|
PB-02-016-037-001/298
(LASHKARI NANGAL)
|
2602016000NRG24270920230147624
|
27/09/2023
|
Arshdeep k
|
2602016WL011033
|
Arshdeep k
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195654
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HARSHA CHHINA
|
PB-02-016-037-001/300
(LASHKARI NANGAL)
|
2602016000NRG24270920230147625
|
27/09/2023
|
sarabjit kaur
|
2602016WL011033
|
sarabjit kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195653
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HARSHA CHHINA
|
PB-02-016-037-001/301
(LASHKARI NANGAL)
|
2602016000NRG24270920230147626
|
27/09/2023
|
Sumitar kaur
|
2602016WL011033
|
Sumitar kaur
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195655
|
|
SUMITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HARSHA CHHINA
|
PB-02-016-037-001/308
(LASHKARI NANGAL)
|
2602016000NRG24270920230147631
|
27/09/2023
|
Kanwaljit
|
2602016WL011033
|
Kanwaljit
|
00349
|
PSIB0021201
|
4545
|
4545
|
Rejected
|
10/11/2023
|
|
7377195651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
HARSHA CHHINA
|
PB-02-016-037-001/83
(LASHKARI NANGAL)
|
2602016000NRG24270920230147634
|
27/09/2023
|
Parmjit Singh
|
2602016WL011033
|
Parmjit Singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195630
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HARSHA CHHINA
|
PB-02-016-037-001/99
(LASHKARI NANGAL)
|
2602016000NRG24270920230147635
|
27/09/2023
|
Amrik Singh
|
2602016WL011033
|
Amrik Singh
|
00349
|
PSIB0021201
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195647
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
44
|
HARSHA CHHINA
|
PB-02-016-024-001/10
(JHANDER)
|
2602016000NRG24270920230147564
|
27/09/2023
|
inderjit kaur
|
2602016WL011033
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195704
|
|
INDERJIT KAUR W/O KISHORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HARSHA CHHINA
|
PB-02-016-024-001/133
(JHANDER)
|
2602016000NRG24270920230147565
|
27/09/2023
|
KULWINDER SINGH
|
2602016WL011033
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195706
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HARSHA CHHINA
|
PB-02-016-024-001/160
(JHANDER)
|
2602016000NRG24270920230147567
|
27/09/2023
|
SHINDO
|
2602016WL011033
|
SHINDO
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195707
|
|
SHINDO W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HARSHA CHHINA
|
PB-02-016-024-001/191
(JHANDER)
|
2602016000NRG24270920230147568
|
27/09/2023
|
Narinder Kaur
|
2602016WL011033
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195702
|
|
NARINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HARSHA CHHINA
|
PB-02-016-024-001/203
(JHANDER)
|
2602016000NRG24270920230147569
|
27/09/2023
|
INDERJIT KAUR
|
2602016WL011033
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195700
|
|
INDERJIT KAUR W/O JASBIR SINGH D/O SALWA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HARSHA CHHINA
|
PB-02-016-024-001/228
(JHANDER)
|
2602016000NRG24270920230147570
|
27/09/2023
|
pooja
|
2602016WL011033
|
pooja
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195705
|
|
POOJA WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HARSHA CHHINA
|
PB-02-016-024-001/229
(JHANDER)
|
2602016000NRG24270920230147571
|
27/09/2023
|
sukhdev Singh
|
2602016WL011033
|
sukhdev Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195698
|
|
SUKHDEV SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HARSHA CHHINA
|
PB-02-016-024-001/232
(JHANDER)
|
2602016000NRG24270920230147575
|
27/09/2023
|
Rajbir kaur
|
2602016WL011033
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195699
|
|
RAJBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HARSHA CHHINA
|
PB-02-016-024-001/245
(JHANDER)
|
2602016000NRG24270920230147580
|
27/09/2023
|
sucha singh
|
2602016WL011033
|
sucha singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195701
|
|
SUCHA SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HARSHA CHHINA
|
PB-02-016-024-001/252
(JHANDER)
|
2602016000NRG24270920230147581
|
27/09/2023
|
Raj kaur
|
2602016WL011033
|
Raj kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195711
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HARSHA CHHINA
|
PB-02-016-024-001/255
(JHANDER)
|
2602016000NRG24270920230147582
|
27/09/2023
|
Rani
|
2602016WL011033
|
Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195710
|
|
RANI KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HARSHA CHHINA
|
PB-02-016-024-001/259
(JHANDER)
|
2602016000NRG24270920230147584
|
27/09/2023
|
Ailas
|
2602016WL011033
|
Ailas
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195696
|
|
AILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARSHA CHHINA
|
PB-02-016-024-001/290
(JHANDER)
|
2602016000NRG24270920230147589
|
27/09/2023
|
sukhwant kaur
|
2602016WL011033
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195703
|
|
SUKHWANT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HARSHA CHHINA
|
PB-02-016-024-001/40
(JHANDER)
|
2602016000NRG24270920230147593
|
27/09/2023
|
bir kaur
|
2602016WL011033
|
bir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195669
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HARSHA CHHINA
|
PB-02-016-024-001/46
(JHANDER)
|
2602016000NRG24270920230147594
|
27/09/2023
|
SAWINDER KAUR
|
2602016WL011033
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195668
|
|
SAWINDER KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HARSHA CHHINA
|
PB-02-016-024-001/48
(JHANDER)
|
2602016000NRG24270920230147595
|
27/09/2023
|
AMRIK SINGH
|
2602016WL011033
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195709
|
|
AMRIK SINGH S/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HARSHA CHHINA
|
PB-02-016-024-001/84
(JHANDER)
|
2602016000NRG24270920230147599
|
27/09/2023
|
Rajwinder kaur
|
2602016WL011033
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195697
|
|
RAJWINDER KAURW/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HARSHA CHHINA
|
PB-02-016-028-001/173
(KARYAL)
|
2602016000NRG24270920230147645
|
27/09/2023
|
Jinder
|
2602016WL011038
|
Jinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195730
|
|
Mrs. JINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARSHA CHHINA
|
PB-02-016-028-001/173
(KARYAL)
|
2602016000NRG24270920230147644
|
27/09/2023
|
Jinder
|
2602016WL011038
|
Jinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195729
|
|
Mrs. JINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARSHA CHHINA
|
PB-02-016-028-001/185
(KARYAL)
|
2602016000NRG24270920230147647
|
27/09/2023
|
Kanwaljit Kaur
|
2602016WL011038
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195719
|
|
KANWALJIT KAUR W/O HEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HARSHA CHHINA
|
PB-02-016-028-001/185
(KARYAL)
|
2602016000NRG24270920230147646
|
27/09/2023
|
Kanwaljit Kaur
|
2602016WL011038
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195718
|
|
KANWALJIT KAUR W/O HEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HARSHA CHHINA
|
PB-02-016-028-001/234
(KARYAL)
|
2602016000NRG24270920230147648
|
27/09/2023
|
Pargat
|
2602016WL011038
|
Pargat
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195713
|
|
PARGAT S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
HARSHA CHHINA
|
PB-02-016-028-001/234
(KARYAL)
|
2602016000NRG24270920230147649
|
27/09/2023
|
Pargat
|
2602016WL011038
|
Pargat
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195714
|
|
PARGAT S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HARSHA CHHINA
|
PB-02-016-028-001/235
(KARYAL)
|
2602016000NRG24270920230147651
|
27/09/2023
|
Gudi
|
2602016WL011038
|
Gudi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195728
|
|
GUDDI W/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HARSHA CHHINA
|
PB-02-016-028-001/235
(KARYAL)
|
2602016000NRG24270920230147650
|
27/09/2023
|
Gudi
|
2602016WL011038
|
Gudi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195727
|
|
GUDDI W/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
HARSHA CHHINA
|
PB-02-016-028-001/265
(KARYAL)
|
2602016000NRG24270920230147653
|
27/09/2023
|
bero
|
2602016WL011038
|
bero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195661
|
|
Mrs. BEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARSHA CHHINA
|
PB-02-016-028-001/265
(KARYAL)
|
2602016000NRG24270920230147652
|
27/09/2023
|
bero
|
2602016WL011038
|
bero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195662
|
|
Mrs. BEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARSHA CHHINA
|
PB-02-016-028-001/375
(KARYAL)
|
2602016000NRG24270920230147659
|
27/09/2023
|
MONIKA
|
2602016WL011038
|
MONIKA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195659
|
|
MONIKA D/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HARSHA CHHINA
|
PB-02-016-028-001/375
(KARYAL)
|
2602016000NRG24270920230147658
|
27/09/2023
|
MONIKA
|
2602016WL011038
|
MONIKA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195660
|
|
MONIKA D/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
HARSHA CHHINA
|
PB-02-016-028-001/376
(KARYAL)
|
2602016000NRG24270920230147661
|
27/09/2023
|
LIAN
|
2602016WL011038
|
LIAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195717
|
|
LIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
HARSHA CHHINA
|
PB-02-016-028-001/376
(KARYAL)
|
2602016000NRG24270920230147660
|
27/09/2023
|
LIAN
|
2602016WL011038
|
LIAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195716
|
|
LIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
HARSHA CHHINA
|
PB-02-016-028-001/386
(KARYAL)
|
2602016000NRG24270920230147663
|
27/09/2023
|
Agyapal
|
2602016WL011038
|
Agyapal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195721
|
|
AGEYAPAL SO PURAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
HARSHA CHHINA
|
PB-02-016-028-001/386
(KARYAL)
|
2602016000NRG24270920230147662
|
27/09/2023
|
Agyapal
|
2602016WL011038
|
Agyapal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195720
|
|
AGEYAPAL SO PURAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HARSHA CHHINA
|
PB-02-016-028-001/90
(KARYAL)
|
2602016000NRG24270920230147671
|
27/09/2023
|
Gora Masih
|
2602016WL011038
|
Gora Masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195676
|
|
GORA S/O SHIBHU
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
HARSHA CHHINA
|
PB-02-016-028-001/90
(KARYAL)
|
2602016000NRG24270920230147670
|
27/09/2023
|
Gora Masih
|
2602016WL011038
|
Gora Masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195677
|
|
GORA S/O SHIBHU
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
HARSHA CHHINA
|
PB-02-016-037-001/126
(LASHKARI NANGAL)
|
2602016000NRG24270920230147603
|
27/09/2023
|
Rajbir Singh
|
2602016WL011033
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195708
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HARSHA CHHINA
|
PB-02-016-037-001/67
(LASHKARI NANGAL)
|
2602016000NRG24270920230147632
|
27/09/2023
|
Kashmir Kaur
|
2602016WL011033
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195712
|
|
KASHMIR KAUR WO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
HARSHA CHHINA
|
PB-02-016-058-002/141
(SHAHPUR)
|
2602016000NRG24270920230147675
|
27/09/2023
|
Bero
|
2602016WL011039
|
Bero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195658
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
HARSHA CHHINA
|
PB-02-016-058-002/141
(SHAHPUR)
|
2602016000NRG24270920230147674
|
27/09/2023
|
Bero
|
2602016WL011039
|
Bero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195657
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
HARSHA CHHINA
|
PB-02-016-058-002/18
(SHAHPUR)
|
2602016000NRG24270920230147678
|
27/09/2023
|
Jinder
|
2602016WL011039
|
Jinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195715
|
|
JINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
HARSHA CHHINA
|
PB-02-016-058-002/20
(SHAHPUR)
|
2602016000NRG24270920230147679
|
27/09/2023
|
Janat Masih
|
2602016WL011039
|
Janat Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195726
|
|
JEENAT W/O JAMES MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
HARSHA CHHINA
|
PB-02-016-058-002/22
(SHAHPUR)
|
2602016000NRG24270920230147681
|
27/09/2023
|
Jogindero
|
2602016WL011039
|
Jogindero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195723
|
|
JAGINDRO WD/O GAFOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARSHA CHHINA
|
PB-02-016-058-002/22
(SHAHPUR)
|
2602016000NRG24270920230147680
|
27/09/2023
|
Jogindero
|
2602016WL011039
|
Jogindero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195722
|
|
JAGINDRO WD/O GAFOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARSHA CHHINA
|
PB-02-016-058-002/32
(SHAHPUR)
|
2602016000NRG24270920230147684
|
27/09/2023
|
Bebo
|
2602016WL011039
|
Bebo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195656
|
|
BABU W/O JANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
HARSHA CHHINA
|
PB-02-016-058-002/34
(SHAHPUR)
|
2602016000NRG24270920230147686
|
27/09/2023
|
David Masih
|
2602016WL011039
|
David Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195725
|
|
Ms. DAVID MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARSHA CHHINA
|
PB-02-016-058-002/34
(SHAHPUR)
|
2602016000NRG24270920230147685
|
27/09/2023
|
David Masih
|
2602016WL011039
|
David Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377195724
|
|
Ms. DAVID MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARSHA CHHINA
|
PB-02-016-058-002/44
(SHAHPUR)
|
2602016000NRG24270920230147689
|
27/09/2023
|
sophiya
|
2602016WL011039
|
sophiya
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195667
|
|
SOFIA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
HARSHA CHHINA
|
PB-02-016-058-002/47
(SHAHPUR)
|
2602016000NRG24270920230147691
|
27/09/2023
|
kashmiro kaur
|
2602016WL011039
|
kashmiro kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195665
|
|
KASHMIRO KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
HARSHA CHHINA
|
PB-02-016-058-002/47
(SHAHPUR)
|
2602016000NRG24270920230147690
|
27/09/2023
|
kashmiro kaur
|
2602016WL011039
|
kashmiro kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377195666
|
|
KASHMIRO KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
HARSHA CHHINA
|
PB-02-016-058-002/73
(SHAHPUR)
|
2602016000NRG24270920230147694
|
27/09/2023
|
Kulwant Kaur
|
2602016WL011039
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377195663
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
HARSHA CHHINA
|
PB-02-016-058-002/73
(SHAHPUR)
|
2602016000NRG24270920230147693
|
27/09/2023
|
Kulwant Kaur
|
2602016WL011039
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377195664
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
95
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG24270920230147573
|
27/09/2023
|
Soni Singh
|
2602016WL011033
|
Soni Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195678
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HARSHA CHHINA
|
PB-02-016-024-001/66
(JHANDER)
|
2602016000NRG24270920230147596
|
27/09/2023
|
Nishan Singh
|
2602016WL011033
|
Nishan Singh
|
00354
|
PUNB0132300
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195675
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HARSHA CHHINA
|
PB-02-016-024-001/84
(JHANDER)
|
2602016000NRG24270920230147598
|
27/09/2023
|
harjinder Singh
|
2602016WL011033
|
harjinder Singh
|
00354
|
PUNB0132300
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195682
|
|
HARJINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
HARSHA CHHINA
|
PB-02-016-024-001/85
(JHANDER)
|
2602016000NRG24270920230147600
|
27/09/2023
|
Jasbir Singh
|
2602016WL011033
|
Jasbir Singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195680
|
|
JASBIR SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
HARSHA CHHINA
|
PB-02-016-024-001/90
(JHANDER)
|
2602016000NRG24270920230147601
|
27/09/2023
|
kuldeep singh
|
2602016WL011033
|
kuldeep singh
|
00354
|
PUNB0132300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195681
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
100
|
HARSHA CHHINA
|
PB-02-016-057-001/179
(SANTU NANGAL)
|
2602016000NRG24270920230147637
|
27/09/2023
|
Amandeep Kaur
|
2602016WL011033
|
Amandeep Kaur
|
00354
|
PUNB0141300
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195683
|
|
AMANDEEP KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
101
|
HARSHA CHHINA
|
PB-02-016-028-001/388
(KARYAL)
|
2602016000NRG24270920230147665
|
27/09/2023
|
Manpreet kaur
|
2602016WL011038
|
Manpreet kaur
|
00415
|
SBIN0001259
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195688
|
|
PGB SOHAL JLG MANPREET KAUR W/O KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
HARSHA CHHINA
|
PB-02-016-028-001/388
(KARYAL)
|
2602016000NRG24270920230147664
|
27/09/2023
|
Manpreet kaur
|
2602016WL011038
|
Manpreet kaur
|
00415
|
SBIN0001259
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377195687
|
|
PGB SOHAL JLG MANPREET KAUR W/O KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
HARSHA CHHINA
|
PB-02-016-024-001/292
(JHANDER)
|
2602016000NRG24270920230147590
|
27/09/2023
|
Gurpreet Singh
|
2602016WL011033
|
Gurpreet Singh
|
00415
|
SBIN0002455
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195686
|
|
GURPREET MOHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
104
|
HARSHA CHHINA
|
PB-02-016-024-001/157
(JHANDER)
|
2602016000NRG24270920230147566
|
27/09/2023
|
KAWALJIT KAUR
|
2602016WL011033
|
KAWALJIT KAUR
|
00468
|
UBIN0566748
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195694
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HARSHA CHHINA
|
PB-02-016-024-001/235
(JHANDER)
|
2602016000NRG24270920230147576
|
27/09/2023
|
sarabjit kaur
|
2602016WL011033
|
sarabjit kaur
|
00468
|
UBIN0566748
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377195693
|
|
SARABJIT KAUR W/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
HARSHA CHHINA
|
PB-02-016-024-001/256
(JHANDER)
|
2602016000NRG24270920230147583
|
27/09/2023
|
Ritu
|
2602016WL011033
|
Ritu
|
00468
|
UBIN0566748
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377195695
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306939
|
306939
|
|
|
|
|
|
|
|