|
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-08-003-018-001/7003
(DAUDPUR KALAN)
|
2608003000NRG24281120230142596
|
28/11/2023
|
Jaswinder Kaur
|
2608003WL008965
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
02/01/2024
|
|
9000378133
|
|
JASWINDER KAUR W/O RAM MURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG24281120230142557
|
28/11/2023
|
Karamjit Kaur
|
2608003WL008964
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378141
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24281120230142558
|
28/11/2023
|
Jaswinder Kaur
|
2608003WL008964
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378145
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG24281120230142559
|
28/11/2023
|
Swaran Kaur
|
2608003WL008964
|
Swaran Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378143
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG24281120230142560
|
28/11/2023
|
Mandeep Kaur
|
2608003WL008964
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378142
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24281120230142561
|
28/11/2023
|
Balvir Singh
|
2608003WL008964
|
Balvir Singh
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378144
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG24281120230142562
|
28/11/2023
|
Manjit Kaur
|
2608003WL008964
|
Manjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378146
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG24281120230142563
|
28/11/2023
|
Kuldeep Kaur
|
2608003WL008964
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378147
|
|
KULDIP KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24281120230142564
|
28/11/2023
|
Kulwant Kaur
|
2608003WL008964
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378148
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/102
(RUKALI MANGARH)
|
2608003000NRG24281120230142436
|
28/11/2023
|
Ranjit kaur
|
2608003WL008953
|
Ranjit kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378138
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/112
(RUKALI MANGARH)
|
2608003000NRG24281120230142437
|
28/11/2023
|
Charan kaur
|
2608003WL008953
|
Charan kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378135
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/2
(RUKALI MANGARH)
|
2608003000NRG24281120230142439
|
28/11/2023
|
KAMALJIT KAUR
|
2608003WL008953
|
KAMALJIT KAUR
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378203
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/7
(RUKALI MANGARH)
|
2608003000NRG24281120230142440
|
28/11/2023
|
Harbans Kaur
|
2608003WL008953
|
Harbans Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378139
|
|
MR LOVEPREET KAUR UGS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/71
(RUKALI MANGARH)
|
2608003000NRG24281120230142441
|
28/11/2023
|
Bimla Devi
|
2608003WL008953
|
Bimla Devi
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378140
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/72
(RUKALI MANGARH)
|
2608003000NRG24281120230142442
|
28/11/2023
|
Ranjit Kaur
|
2608003WL008953
|
Ranjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378137
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/75
(RUKALI MANGARH)
|
2608003000NRG24281120230142443
|
28/11/2023
|
Piar Kaur
|
2608003WL008953
|
Piar Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378202
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/9
(RUKALI MANGARH)
|
2608003000NRG24281120230142446
|
28/11/2023
|
Kishna Devi
|
2608003WL008953
|
Kishna Devi
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378136
|
|
KRISHANA KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/55
(DAUDPUR KALAN)
|
2608003000NRG24281120230142594
|
28/11/2023
|
Manpreet kaur
|
2608003WL008965
|
Manpreet kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378161
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24281120230142477
|
28/11/2023
|
Sewa Singh
|
2608003WL008955
|
Sewa Singh
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378164
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG24281120230142482
|
28/11/2023
|
Jagdish kaur
|
2608003WL008955
|
Jagdish kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378162
|
|
Mr. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG24281120230142483
|
28/11/2023
|
Harpal kaur
|
2608003WL008955
|
Harpal kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378163
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG24281120230142485
|
28/11/2023
|
PARAMJIT KAUR
|
2608003WL008955
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378201
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG24281120230142486
|
28/11/2023
|
RAMANDEEP KAUR
|
2608003WL008955
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378149
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG24281120230142487
|
28/11/2023
|
MUKHTIAR KAUR
|
2608003WL008955
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378200
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG24281120230142488
|
28/11/2023
|
JASVIR KAUR
|
2608003WL008955
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378150
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG24281120230142489
|
28/11/2023
|
Jaswinder Kaur
|
2608003WL008955
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378151
|
|
Mrs. Jaswinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/34
(FASSE)
|
2608003000NRG24281120230142478
|
28/11/2023
|
Balvir Singh
|
2608003WL008955
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378114
|
|
BALVIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24281120230142479
|
28/11/2023
|
Kulwant Singh
|
2608003WL008955
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378111
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/115
(RUKALI MANGARH)
|
2608003000NRG24281120230142438
|
28/11/2023
|
Kamaljeet Kaur
|
2608003WL008953
|
Kamaljeet Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378113
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG24281120230142481
|
28/11/2023
|
Rajbhinder kaur
|
2608003WL008955
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378112
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24281120230142484
|
28/11/2023
|
Surjit kaur
|
2608003WL008955
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378210
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG24281120230142565
|
28/11/2023
|
Jasvir kaur
|
2608003WL008964
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378197
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/90
(MAKDONA KALIAN)
|
2608003000NRG24281120230142566
|
28/11/2023
|
Sukhvir Kaur
|
2608003WL008964
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378166
|
|
SUKHVEER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG24281120230142447
|
28/11/2023
|
Jasvir kaur
|
2608003WL008954
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378178
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24281120230142448
|
28/11/2023
|
Shamsher kaur
|
2608003WL008954
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378167
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/119
(SANDHUAN)
|
2608003000NRG24281120230142449
|
28/11/2023
|
Paramjit kaur
|
2608003WL008954
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378168
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG24281120230142450
|
28/11/2023
|
Maya Kaur
|
2608003WL008954
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378186
|
|
MAYA KAUR W/OAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/125
(SANDHUAN)
|
2608003000NRG24281120230142451
|
28/11/2023
|
Raj Kaur
|
2608003WL008954
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378179
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG24281120230142452
|
28/11/2023
|
Sukhwinder Kaur
|
2608003WL008954
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378171
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24281120230142453
|
28/11/2023
|
Rajinder Kaur
|
2608003WL008954
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378180
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG24281120230142454
|
28/11/2023
|
Sony
|
2608003WL008954
|
Sony
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378175
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG24281120230142455
|
28/11/2023
|
Kulwant kaur
|
2608003WL008954
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378189
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/25
(SANDHUAN)
|
2608003000NRG24281120230142456
|
28/11/2023
|
Baljit kaur
|
2608003WL008954
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378181
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/33
(SANDHUAN)
|
2608003000NRG24281120230142457
|
28/11/2023
|
SURJIT KAUR
|
2608003WL008954
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378184
|
|
SURJIT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/39
(SANDHUAN)
|
2608003000NRG24281120230142458
|
28/11/2023
|
Baljit kaur
|
2608003WL008954
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378172
|
|
UID BALJIT KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24281120230142459
|
28/11/2023
|
Gurnam kaur
|
2608003WL008954
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378170
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG24281120230142460
|
28/11/2023
|
Harpal Kaur
|
2608003WL008954
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378192
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG24281120230142461
|
28/11/2023
|
Kulwinder kaur
|
2608003WL008954
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378190
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24281120230142462
|
28/11/2023
|
Paramjit Kaur
|
2608003WL008954
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378185
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG24281120230142463
|
28/11/2023
|
Amarjit Kaur
|
2608003WL008954
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378182
|
|
AMARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG24281120230142464
|
28/11/2023
|
Kuldeep Kaur
|
2608003WL008954
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378196
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG24281120230142465
|
28/11/2023
|
Pargash kaur
|
2608003WL008954
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378195
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG24281120230142466
|
28/11/2023
|
Jaswinder kaur
|
2608003WL008954
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378187
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG24281120230142467
|
28/11/2023
|
Shindarpal kaur
|
2608003WL008954
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378174
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24281120230142468
|
28/11/2023
|
Surinder kaur
|
2608003WL008954
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378183
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG24281120230142469
|
28/11/2023
|
Harpal Kaur
|
2608003WL008954
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378194
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/74
(SANDHUAN)
|
2608003000NRG24281120230142470
|
28/11/2023
|
Rajwant Kaur
|
2608003WL008954
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378188
|
|
RAJWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG24281120230142471
|
28/11/2023
|
Gurmel Kaur
|
2608003WL008954
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378191
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG24281120230142472
|
28/11/2023
|
Tejpal kaur
|
2608003WL008954
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378173
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/86
(SANDHUAN)
|
2608003000NRG24281120230142473
|
28/11/2023
|
Jarnail kaur
|
2608003WL008954
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378177
|
|
JARNAIL KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG24281120230142474
|
28/11/2023
|
Rupinder kaur
|
2608003WL008954
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378193
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG24281120230142475
|
28/11/2023
|
Sukhwinder kaur
|
2608003WL008954
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378176
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG24281120230142476
|
28/11/2023
|
Raghvir Singh
|
2608003WL008954
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378169
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/88
(RUKALI MANGARH)
|
2608003000NRG24281120230142445
|
28/11/2023
|
Sita Devi
|
2608003WL008953
|
Sita Devi
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378134
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/77
(RUKALI MANGARH)
|
2608003000NRG24281120230142444
|
28/11/2023
|
Harmesh kaur
|
2608003WL008953
|
Harmesh kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378165
|
|
HARMESH KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/40
(DAUDPUR KHURD)
|
2608003000NRG24281120230142604
|
28/11/2023
|
Mandeep Kaur
|
2608003WL008965
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378159
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG24281120230142579
|
28/11/2023
|
Manjit kaur
|
2608003WL008965
|
Manjit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378152
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG24281120230142586
|
28/11/2023
|
Manjit Kaur
|
2608003WL008965
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378155
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/97
(BELA)
|
2608003000NRG24281120230142590
|
28/11/2023
|
Jaswinder Kaur
|
2608003WL008965
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378158
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/39
(DAUDPUR KALAN)
|
2608003000NRG24281120230142591
|
28/11/2023
|
Jaswinder Kaur
|
2608003WL008965
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378154
|
|
JASWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/41
(DAUDPUR KALAN)
|
2608003000NRG24281120230142592
|
28/11/2023
|
Paramjit Kaur
|
2608003WL008965
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378198
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/49
(DAUDPUR KALAN)
|
2608003000NRG24281120230142593
|
28/11/2023
|
Baljit kaur
|
2608003WL008965
|
Baljit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
02/01/2024
|
|
9000378156
|
|
Baljeet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/18
(DAUDPUR KHURD)
|
2608003000NRG24281120230142597
|
28/11/2023
|
Mukhtiar Kaur
|
2608003WL008965
|
Mukhtiar Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378199
|
|
MRS MUKHTIAR KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/38
(DAUDPUR KHURD)
|
2608003000NRG24281120230142602
|
28/11/2023
|
KARAMJEET KAUR
|
2608003WL008965
|
KARAMJEET KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378157
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/4
(DAUDPUR KHURD)
|
2608003000NRG24281120230142603
|
28/11/2023
|
Baljit Kaur
|
2608003WL008965
|
Baljit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378153
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/58
(DAUDPUR KHURD)
|
2608003000NRG24281120230142605
|
28/11/2023
|
Supinder kaur
|
2608003WL008965
|
Supinder kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378160
|
|
SUPINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/10
(ATTARI)
|
2608003000NRG24281120230142567
|
28/11/2023
|
Paramjit kaur
|
2608003WL008965
|
Paramjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378120
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24281120230142568
|
28/11/2023
|
Lachmi Devi
|
2608003WL008965
|
Lachmi Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378119
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/17
(ATTARI)
|
2608003000NRG24281120230142569
|
28/11/2023
|
Baljit Kaur
|
2608003WL008965
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378121
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/2
(ATTARI)
|
2608003000NRG24281120230142571
|
28/11/2023
|
Harjit Kaur
|
2608003WL008965
|
Harjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378211
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/26
(ATTARI)
|
2608003000NRG24281120230142572
|
28/11/2023
|
Inderjit Kaur
|
2608003WL008965
|
Inderjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378117
|
|
MRS INDERJIT KAUR WO HARBHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/29
(ATTARI)
|
2608003000NRG24281120230142573
|
28/11/2023
|
Pooja Rani
|
2608003WL008965
|
Pooja Rani
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378122
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24281120230142574
|
28/11/2023
|
Kulwant kaur
|
2608003WL008965
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378115
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/32
(ATTARI)
|
2608003000NRG24281120230142575
|
28/11/2023
|
Satwant kaur
|
2608003WL008965
|
Satwant kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378118
|
|
SATWANT KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/37
(ATTARI)
|
2608003000NRG24281120230142576
|
28/11/2023
|
KAMALJIT KAUR
|
2608003WL008965
|
KAMALJIT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378128
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/6
(ATTARI)
|
2608003000NRG24281120230142577
|
28/11/2023
|
Manjit Kaur
|
2608003WL008965
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378116
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24281120230142578
|
28/11/2023
|
SUKHVEER KAUR
|
2608003WL008965
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378207
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/136
(BELA)
|
2608003000NRG24281120230142580
|
28/11/2023
|
Jaswinder Singh
|
2608003WL008965
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378124
|
|
JASWINDER SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/138
(BELA)
|
2608003000NRG24281120230142581
|
28/11/2023
|
Bimla Devi
|
2608003WL008965
|
Bimla Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378130
|
|
BIMLA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24281120230142582
|
28/11/2023
|
Ranjeet kaur
|
2608003WL008965
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378123
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/150
(BELA)
|
2608003000NRG24281120230142583
|
28/11/2023
|
NEELAM KAUR
|
2608003WL008965
|
NEELAM KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000378132
|
|
NEELAM KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/18
(BELA)
|
2608003000NRG24281120230142584
|
28/11/2023
|
Jaspal Kaur
|
2608003WL008965
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378127
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG24281120230142585
|
28/11/2023
|
Manpreet Kaur
|
2608003WL008965
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378205
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG24281120230142587
|
28/11/2023
|
Surjit Kaur
|
2608003WL008965
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378209
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/74
(BELA)
|
2608003000NRG24281120230142588
|
28/11/2023
|
Mahinder kaur
|
2608003WL008965
|
Mahinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378208
|
|
MAHINDER KAUR W/O GARIB DASS
|
UCO BANK(607066)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG24281120230142589
|
28/11/2023
|
Labh kaur
|
2608003WL008965
|
Labh kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378125
|
|
HARMAN SINGH
|
UCO BANK(607066)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/62
(DAUDPUR KALAN)
|
2608003000NRG24281120230142595
|
28/11/2023
|
Sapinder Kaur
|
2608003WL008965
|
Sapinder Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378131
|
|
SAPINDER KAUR
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/19
(DAUDPUR KHURD)
|
2608003000NRG24281120230142598
|
28/11/2023
|
Kuldeep kaur
|
2608003WL008965
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378206
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/26
(DAUDPUR KHURD)
|
2608003000NRG24281120230142599
|
28/11/2023
|
Kuldeep kaur
|
2608003WL008965
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378212
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/28
(DAUDPUR KHURD)
|
2608003000NRG24281120230142600
|
28/11/2023
|
Balvir kaur
|
2608003WL008965
|
Balvir kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378204
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24281120230142601
|
28/11/2023
|
Ajmer singh
|
2608003WL008965
|
Ajmer singh
|
00462
|
UCBA0000761
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000378129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/59
(DAUDPUR KHURD)
|
2608003000NRG24281120230142606
|
28/11/2023
|
Charanjit Singh
|
2608003WL008965
|
Charanjit Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378126
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138471
|
138471
|
|
|
|
|
|
|
|