|
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-11-007-012-001/536
(GHUMMAN KALAN)
|
2611007000NRG24230220240360172
|
23/02/2024
|
KHATO BAI
|
2611007WL013762
|
KHATO BAI
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040394559
|
|
KHATO BAI
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-012-001/730
(GHUMMAN KALAN)
|
2611007000NRG24230220240360197
|
23/02/2024
|
JUNGER KAUR
|
2611007WL013762
|
JUNGER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394558
|
|
JANGIR KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MAUR
|
PB-11-007-012-001/789
(GHUMMAN KALAN)
|
2611007000NRG24230220240360205
|
23/02/2024
|
JASVIR KAUR
|
2611007WL013762
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394560
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-012-001/434
(GHUMMAN KALAN)
|
2611007000NRG24230220240360156
|
23/02/2024
|
KARANAL KAUR
|
2611007WL013762
|
KARANAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040394563
|
|
KARTAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-012-001/435
(GHUMMAN KALAN)
|
2611007000NRG24230220240360157
|
23/02/2024
|
JANGIR KAUR
|
2611007WL013762
|
JANGIR KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394608
|
|
JAGIR KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-012-001/441
(GHUMMAN KALAN)
|
2611007000NRG24230220240360158
|
23/02/2024
|
SUKHPREET KAUR
|
2611007WL013762
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394590
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG24230220240360159
|
23/02/2024
|
JASWINDER KAUR
|
2611007WL013762
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394586
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-012-001/500
(GHUMMAN KALAN)
|
2611007000NRG24230220240360160
|
23/02/2024
|
GAGANDEEP KAUR
|
2611007WL013762
|
GAGANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040394571
|
|
GAGANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-012-001/505
(GHUMMAN KALAN)
|
2611007000NRG24230220240360161
|
23/02/2024
|
RAJ KAUR
|
2611007WL013762
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394566
|
|
RAJ KAUR WO MAKHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-012-001/508
(GHUMMAN KALAN)
|
2611007000NRG24230220240360162
|
23/02/2024
|
MANJEET KAUR
|
2611007WL013762
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394609
|
|
MANJIT KAUR WO AJAIYB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-012-001/510
(GHUMMAN KALAN)
|
2611007000NRG24230220240360163
|
23/02/2024
|
SARBJEET BEGAM
|
2611007WL013762
|
SARBJEET BEGAM
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394565
|
|
SARBJIT BEGAM WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-012-001/512
(GHUMMAN KALAN)
|
2611007000NRG24230220240360164
|
23/02/2024
|
hamir kaur
|
2611007WL013762
|
hamir kaur
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394591
|
|
HAMEER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-012-001/514
(GHUMMAN KALAN)
|
2611007000NRG24230220240360165
|
23/02/2024
|
SHINDER KAUR
|
2611007WL013762
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394600
|
|
CHHINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-012-001/516
(GHUMMAN KALAN)
|
2611007000NRG24230220240360166
|
23/02/2024
|
JASVIR KAUR
|
2611007WL013762
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040394579
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-012-001/517
(GHUMMAN KALAN)
|
2611007000NRG24230220240360167
|
23/02/2024
|
PARMJIT KAUR
|
2611007WL013762
|
PARMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394601
|
|
PARAMJIT KAUR WO PARGHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-012-001/521
(GHUMMAN KALAN)
|
2611007000NRG24230220240360168
|
23/02/2024
|
SHINDER KAUR
|
2611007WL013762
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394585
|
|
CHHINDER KAUR W/O SIMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-012-001/532
(GHUMMAN KALAN)
|
2611007000NRG24230220240360169
|
23/02/2024
|
JAGTAR SINGH
|
2611007WL013762
|
JAGTAR SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394584
|
|
JAGTAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-012-001/533
(GHUMMAN KALAN)
|
2611007000NRG24230220240360170
|
23/02/2024
|
KULWINDER KAUR
|
2611007WL013762
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040394598
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-012-001/535
(GHUMMAN KALAN)
|
2611007000NRG24230220240360171
|
23/02/2024
|
HARPREET KAUR
|
2611007WL013762
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394602
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-012-001/536
(GHUMMAN KALAN)
|
2611007000NRG24230220240360173
|
23/02/2024
|
MAHYAA RAM
|
2611007WL013762
|
MAHYAA RAM
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394575
|
|
MAHIA RAM
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-012-001/538
(GHUMMAN KALAN)
|
2611007000NRG24230220240360174
|
23/02/2024
|
LEELA SINGH
|
2611007WL013762
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394583
|
|
LEELA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-012-001/539
(GHUMMAN KALAN)
|
2611007000NRG24230220240360175
|
23/02/2024
|
JASPAL KAUR
|
2611007WL013762
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394570
|
|
JASPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-012-001/541
(GHUMMAN KALAN)
|
2611007000NRG24230220240360176
|
23/02/2024
|
VEERPAL KAUR
|
2611007WL013762
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394595
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-012-001/543
(GHUMMAN KALAN)
|
2611007000NRG24230220240360177
|
23/02/2024
|
PAPPU SINGH
|
2611007WL013762
|
PAPPU SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040394582
|
|
PAPPU SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-012-001/545
(GHUMMAN KALAN)
|
2611007000NRG24230220240360178
|
23/02/2024
|
BALJEET KAUR
|
2611007WL013762
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394580
|
|
BALJEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-012-001/546
(GHUMMAN KALAN)
|
2611007000NRG24230220240360179
|
23/02/2024
|
HARDEEP SINGH
|
2611007WL013762
|
HARDEEP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394589
|
|
HARDEEP SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-012-001/546
(GHUMMAN KALAN)
|
2611007000NRG24230220240360180
|
23/02/2024
|
SARBJEET KAUR
|
2611007WL013762
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394607
|
|
SARBJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-012-001/554
(GHUMMAN KALAN)
|
2611007000NRG24230220240360181
|
23/02/2024
|
JASVEER KAUR
|
2611007WL013762
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394592
|
|
JASVEER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-012-001/556
(GHUMMAN KALAN)
|
2611007000NRG24230220240360182
|
23/02/2024
|
PARAMJIT KAUR
|
2611007WL013762
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394603
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-012-001/558
(GHUMMAN KALAN)
|
2611007000NRG24230220240360183
|
23/02/2024
|
SARBJEET KAUR
|
2611007WL013762
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394581
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-012-001/561
(GHUMMAN KALAN)
|
2611007000NRG24230220240360184
|
23/02/2024
|
MANJIT KAUR
|
2611007WL013762
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394597
|
|
MANJEET KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-012-001/563
(GHUMMAN KALAN)
|
2611007000NRG24230220240360185
|
23/02/2024
|
SUKHPREET KAUR
|
2611007WL013762
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394587
|
|
SUKHPREET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-012-001/564
(GHUMMAN KALAN)
|
2611007000NRG24230220240360186
|
23/02/2024
|
SUKHJINDER KAUR
|
2611007WL013762
|
SUKHJINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040394569
|
|
SUKHJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-012-001/569
(GHUMMAN KALAN)
|
2611007000NRG24230220240360187
|
23/02/2024
|
GURMEET KAUR
|
2611007WL013762
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394593
|
|
GURMEET KAUR WO TAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-012-001/570
(GHUMMAN KALAN)
|
2611007000NRG24230220240360188
|
23/02/2024
|
KARAMJIT KAUR
|
2611007WL013762
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394594
|
|
KARAMJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-012-001/587
(GHUMMAN KALAN)
|
2611007000NRG24230220240360189
|
23/02/2024
|
BIKKAR SINGH
|
2611007WL013762
|
BIKKAR SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394588
|
|
BIKKAR SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-012-001/595-A
(GHUMMAN KALAN)
|
2611007000NRG24230220240360190
|
23/02/2024
|
VIRPAL KAUR
|
2611007WL013762
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394568
|
|
VEERPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-012-001/597
(GHUMMAN KALAN)
|
2611007000NRG24230220240360191
|
23/02/2024
|
GURPREET KAUR
|
2611007WL013762
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394599
|
|
GURPREET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-012-001/604
(GHUMMAN KALAN)
|
2611007000NRG24230220240360192
|
23/02/2024
|
SUKHDEEP KAUR
|
2611007WL013762
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394562
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAUR
|
PB-11-007-012-001/628
(GHUMMAN KALAN)
|
2611007000NRG24230220240360194
|
23/02/2024
|
MANJIT KAUR
|
2611007WL013762
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040394576
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-012-001/634
(GHUMMAN KALAN)
|
2611007000NRG24230220240360195
|
23/02/2024
|
PARAMJIT KAUR
|
2611007WL013762
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394573
|
|
PARAMJIT KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-012-001/723
(GHUMMAN KALAN)
|
2611007000NRG24230220240360196
|
23/02/2024
|
GAGANDEEP KAUR
|
2611007WL013762
|
GAGANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394564
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-012-001/734
(GHUMMAN KALAN)
|
2611007000NRG24230220240360198
|
23/02/2024
|
BIBI KAUR
|
2611007WL013762
|
BIBI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394572
|
|
BABBI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-012-001/742
(GHUMMAN KALAN)
|
2611007000NRG24230220240360199
|
23/02/2024
|
SIKANDER RAM
|
2611007WL013762
|
SIKANDER RAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040394577
|
|
SIKANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-012-001/760
(GHUMMAN KALAN)
|
2611007000NRG24230220240360200
|
23/02/2024
|
AMANDEEP KAUR
|
2611007WL013762
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040394604
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-012-001/780
(GHUMMAN KALAN)
|
2611007000NRG24230220240360201
|
23/02/2024
|
KANTO KAUR
|
2611007WL013762
|
KANTO KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394567
|
|
KANTO KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-012-001/783
(GHUMMAN KALAN)
|
2611007000NRG24230220240360202
|
23/02/2024
|
SARBJIT KAUR
|
2611007WL013762
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394574
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-012-001/787
(GHUMMAN KALAN)
|
2611007000NRG24230220240360203
|
23/02/2024
|
MANDIP KAUR
|
2611007WL013762
|
MANDIP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394561
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-012-001/788
(GHUMMAN KALAN)
|
2611007000NRG24230220240360204
|
23/02/2024
|
RASHPAL KAUR
|
2611007WL013762
|
RASHPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394596
|
|
RASHPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-012-001/791
(GHUMMAN KALAN)
|
2611007000NRG24230220240360206
|
23/02/2024
|
SARBJEET KAUR
|
2611007WL013762
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394578
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-012-001/802
(GHUMMAN KALAN)
|
2611007000NRG24230220240360207
|
23/02/2024
|
Chhinder kaur
|
2611007WL013762
|
Chhinder kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394606
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-012-001/605
(GHUMMAN KALAN)
|
2611007000NRG24230220240360193
|
23/02/2024
|
MUKTHIAR KAUR
|
2611007WL013762
|
MUKTHIAR KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040394605
|
|
MUKHTIAR KAUR WO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|