|
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-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166642
|
11/01/2024
|
Angrez Kaur
|
2608003WL010814
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032025
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166638
|
11/01/2024
|
Charanjeet kaur
|
2608003WL010814
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031981
|
|
Mrs. CAHARANJEET KAUR W O BHUPINDER SIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24110120240166644
|
11/01/2024
|
Jaswinder Kaur
|
2608003WL010816
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031997
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24110120240166645
|
11/01/2024
|
Balvir Singh
|
2608003WL010816
|
Balvir Singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031998
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24110120240166610
|
11/01/2024
|
Kuldeep kaur
|
2608003WL010813
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031996
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24110120240166612
|
11/01/2024
|
Jasvir Kaur
|
2608003WL010813
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031995
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166626
|
11/01/2024
|
Sarbjeet Kaur
|
2608003WL010814
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032027
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166628
|
11/01/2024
|
Kulwinder Kaur
|
2608003WL010814
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031980
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24110120240166599
|
11/01/2024
|
Sukhwinder Kaur
|
2608003WL010811
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032012
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG24110120240166611
|
11/01/2024
|
Gurdip kaur
|
2608003WL010813
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032013
|
|
GURDIP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24110120240166643
|
11/01/2024
|
Paramjeet kaur
|
2608003WL010815
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032005
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166602
|
11/01/2024
|
PARAMJIT KAUR
|
2608003WL010811
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Rejected
|
31/03/2024
|
|
2382032009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24110120240166624
|
11/01/2024
|
Munesh
|
2608003WL010813
|
Munesh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032006
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/25
(MUDDIAN)
|
2608003000NRG24110120240166625
|
11/01/2024
|
Dharam kaur
|
2608003WL010813
|
Dharam kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032008
|
|
DHARAM KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24110120240166619
|
11/01/2024
|
Sukhwinder Kaur
|
2608003WL010813
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032007
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24110120240166613
|
11/01/2024
|
CHINDERPAL KAUR
|
2608003WL010813
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031992
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24110120240166614
|
11/01/2024
|
Sarbjit Kaur
|
2608003WL010813
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031987
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24110120240166615
|
11/01/2024
|
Charnjit Kaur
|
2608003WL010813
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031986
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24110120240166617
|
11/01/2024
|
Sarabjit Kaur
|
2608003WL010813
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031989
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG24110120240166618
|
11/01/2024
|
Gurmit Kaur
|
2608003WL010813
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032010
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24110120240166621
|
11/01/2024
|
GIAN KAUR
|
2608003WL010813
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031988
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24110120240166622
|
11/01/2024
|
BALJIT KAUR
|
2608003WL010813
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031985
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/85
(DEHAR)
|
2608003000NRG24110120240166623
|
11/01/2024
|
Manjeet kaur
|
2608003WL010813
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031990
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166639
|
11/01/2024
|
Parminder Kaur
|
2608003WL010814
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031991
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/98
(MAKDONA KALIAN)
|
2608003000NRG24110120240166646
|
11/01/2024
|
Jasvir Kaur
|
2608003WL010816
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031984
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/56
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166641
|
11/01/2024
|
Baljeet kaur
|
2608003WL010814
|
Baljeet kaur
|
00354
|
PUNB0026710
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032023
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG24110120240166604
|
11/01/2024
|
Harjinder Singh
|
2608003WL010811
|
Harjinder Singh
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031993
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166640
|
11/01/2024
|
Karamjeet Kaur
|
2608003WL010814
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032026
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24110120240166616
|
11/01/2024
|
Smitari Devi
|
2608003WL010813
|
Smitari Devi
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032011
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24110120240166620
|
11/01/2024
|
SARBJIT KAUR
|
2608003WL010813
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031983
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24110120240166606
|
11/01/2024
|
Mohan Lal
|
2608003WL010812
|
Mohan Lal
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031994
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166627
|
11/01/2024
|
Raj Kaur
|
2608003WL010814
|
Raj Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031982
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG24110120240166605
|
11/01/2024
|
Malkit Kaur
|
2608003WL010812
|
Malkit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032000
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/15
(BELA)
|
2608003000NRG24110120240166607
|
11/01/2024
|
CHARANJIT KAUR
|
2608003WL010812
|
CHARANJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032022
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/2
(BELA)
|
2608003000NRG24110120240166608
|
11/01/2024
|
Manpreet Kaur
|
2608003WL010812
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031999
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/44
(BELA)
|
2608003000NRG24110120240166609
|
11/01/2024
|
Khushi Ramn
|
2608003WL010812
|
Khushi Ramn
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032004
|
|
KHUSHI RAM S/O SANTU RAM
|
UCO BANK(607066)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166600
|
11/01/2024
|
Gurmeet Kaur
|
2608003WL010811
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032002
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166601
|
11/01/2024
|
Bahadar Singh
|
2608003WL010811
|
Bahadar Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032014
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166603
|
11/01/2024
|
Nirmal kaur
|
2608003WL010811
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032020
|
|
Nirmal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166630
|
11/01/2024
|
Chhinderpal Kaur
|
2608003WL010814
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382032017
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166631
|
11/01/2024
|
Sarabjit kaur
|
2608003WL010814
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032001
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166632
|
11/01/2024
|
Kartar Kaur
|
2608003WL010814
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032015
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166633
|
11/01/2024
|
Amarjit Singh
|
2608003WL010814
|
Amarjit Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032003
|
|
Mr. AMARJIT SINGH S O SITAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166634
|
11/01/2024
|
Balbir kaur
|
2608003WL010814
|
Balbir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032021
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166635
|
11/01/2024
|
Satnam Kaur
|
2608003WL010814
|
Satnam Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032018
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166636
|
11/01/2024
|
Maninder kaur
|
2608003WL010814
|
Maninder kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032016
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/48
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166637
|
11/01/2024
|
Manpreet Kaur
|
2608003WL010814
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032019
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110120240166629
|
11/01/2024
|
Sandeep kaur
|
2608003WL010814
|
Sandeep kaur
|
00468
|
UBIN0820318
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032024
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|