|
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-08-003-004-001/17
(BALRAMPUR)
|
2608003000NRG25240420240003817
|
24/04/2024
|
Harbhajn Singh
|
2608003WL000253
|
Harbhajn Singh
|
00114
|
UTIB0SRCB01
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249253
|
|
MR HARBHAJAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG25240420240003822
|
24/04/2024
|
BANT KAUR
|
2608003WL000254
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249224
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG25240420240003824
|
24/04/2024
|
Tej kaur
|
2608003WL000254
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249230
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG25240420240003825
|
24/04/2024
|
PIAR KAUR
|
2608003WL000254
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249231
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/110
(BHURDE)
|
2608003000NRG25240420240003826
|
24/04/2024
|
JASPAL KAUR
|
2608003WL000254
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249233
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG25240420240003828
|
24/04/2024
|
Karam kaur
|
2608003WL000254
|
Karam kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249221
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG25240420240003832
|
24/04/2024
|
CHARAN KAUR
|
2608003WL000254
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249220
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/27
(BHURDE)
|
2608003000NRG25240420240003833
|
24/04/2024
|
Ravinder kaur
|
2608003WL000254
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249214
|
|
RAVINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG25240420240003834
|
24/04/2024
|
Karamjeet Kaur
|
2608003WL000254
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249219
|
|
KARAMJIT KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG25240420240003835
|
24/04/2024
|
Bhupinder Kaur
|
2608003WL000254
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249217
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/4
(BHURDE)
|
2608003000NRG25240420240003837
|
24/04/2024
|
AMARJIT SINGH
|
2608003WL000254
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249223
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/51
(BHURDE)
|
2608003000NRG25240420240003838
|
24/04/2024
|
Sukhvir kaur
|
2608003WL000254
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249222
|
|
SUKHVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/53
(BHURDE)
|
2608003000NRG25240420240003839
|
24/04/2024
|
Charan Kaur
|
2608003WL000254
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249227
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/54
(BHURDE)
|
2608003000NRG25240420240003840
|
24/04/2024
|
SUKHWINDER KAUR
|
2608003WL000254
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249232
|
|
MRS SUKHWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG25240420240003841
|
24/04/2024
|
Hushiar kaur
|
2608003WL000254
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249234
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG25240420240003842
|
24/04/2024
|
Pyar kaur
|
2608003WL000254
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249225
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG25240420240003844
|
24/04/2024
|
Jinder Kaur
|
2608003WL000254
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249228
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG25240420240003845
|
24/04/2024
|
Kamlesh Kaur
|
2608003WL000254
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249229
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/92
(BHURDE)
|
2608003000NRG25240420240003847
|
24/04/2024
|
Jasvir kaur
|
2608003WL000254
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249218
|
|
JASVIR KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/93
(BHURDE)
|
2608003000NRG25240420240003848
|
24/04/2024
|
Harbans Kaur
|
2608003WL000254
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249226
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/94
(BHURDE)
|
2608003000NRG25240420240003849
|
24/04/2024
|
Ranjit kaur
|
2608003WL000254
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249216
|
|
RANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG25240420240003851
|
24/04/2024
|
Malkit Kaur
|
2608003WL000254
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249215
|
|
MALKIAT KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG25240420240003821
|
24/04/2024
|
Harpreet Kaur
|
2608003WL000254
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249235
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG25240420240003829
|
24/04/2024
|
Ranjit Kaur
|
2608003WL000254
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249252
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG25240420240003862
|
24/04/2024
|
Gurnaam Singh
|
2608003WL000256
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249236
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG25240420240003823
|
24/04/2024
|
Kulvir kaur
|
2608003WL000254
|
Kulvir kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249239
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/129
(BHURDE)
|
2608003000NRG25240420240003827
|
24/04/2024
|
Hardeep Kaur
|
2608003WL000254
|
Hardeep Kaur
|
00415
|
SBIN0050083
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249208
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG25240420240003830
|
24/04/2024
|
Gurmeet kaur
|
2608003WL000254
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249210
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG25240420240003831
|
24/04/2024
|
RAJINDER KAUR
|
2608003WL000254
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397249212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG25240420240003836
|
24/04/2024
|
Sandeep kaur
|
2608003WL000254
|
Sandeep kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249256
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG25240420240003843
|
24/04/2024
|
Davinder kaur
|
2608003WL000254
|
Davinder kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249209
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/91
(BHURDE)
|
2608003000NRG25240420240003846
|
24/04/2024
|
Jasvir kaur
|
2608003WL000254
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249211
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG25240420240003850
|
24/04/2024
|
Baljinder Kaur
|
2608003WL000254
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249260
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG25240420240003815
|
24/04/2024
|
Lakhvir Kaur
|
2608003WL000253
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249238
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/35
(BALRAMPUR)
|
2608003000NRG25240420240003818
|
24/04/2024
|
Ravinder Kaur
|
2608003WL000253
|
Ravinder Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249259
|
|
RAVINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG25240420240003819
|
24/04/2024
|
manjit kaur
|
2608003WL000253
|
manjit kaur
|
00415
|
SBIN0050842
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249237
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG25240420240003860
|
24/04/2024
|
Manjit Kaur
|
2608003WL000256
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249258
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/64
(JATANA)
|
2608003000NRG25240420240003866
|
24/04/2024
|
Jarnail Singh
|
2608003WL000256
|
Jarnail Singh
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249213
|
|
MR JARNAIL SINGH S O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG25240420240003867
|
24/04/2024
|
Gulzaar Kaur
|
2608003WL000256
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249257
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG25240420240003856
|
24/04/2024
|
Ram Lok Singh
|
2608003WL000255
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249255
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG25240420240003859
|
24/04/2024
|
Gurcharan Singh
|
2608003WL000255
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249254
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG25240420240003816
|
24/04/2024
|
Kulwant Kaur
|
2608003WL000253
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249240
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG25240420240003820
|
24/04/2024
|
Jatinder kaur
|
2608003WL000253
|
Jatinder kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249241
|
|
MRS JATINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/2
(JATANA)
|
2608003000NRG25240420240003861
|
24/04/2024
|
Harpreet kaur
|
2608003WL000256
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249248
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG25240420240003863
|
24/04/2024
|
Sonia Rani
|
2608003WL000256
|
Sonia Rani
|
00462
|
UCBA0000761
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249244
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG25240420240003864
|
24/04/2024
|
Rattan Kaur
|
2608003WL000256
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249247
|
|
RATTAN KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG25240420240003865
|
24/04/2024
|
Gurdeep Kaur
|
2608003WL000256
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249249
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/108
(FIROJPUR)
|
2608003000NRG25240420240003852
|
24/04/2024
|
Narayan Dass
|
2608003WL000255
|
Narayan Dass
|
00462
|
UCBA0000761
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249250
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG25240420240003853
|
24/04/2024
|
Narajan Kaur
|
2608003WL000255
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249246
|
|
NARAJAN KAUR
|
UCO BANK(607066)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG25240420240003854
|
24/04/2024
|
Jagir Kaur
|
2608003WL000255
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249242
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG25240420240003855
|
24/04/2024
|
Darshna Devi
|
2608003WL000255
|
Darshna Devi
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249243
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG25240420240003857
|
24/04/2024
|
Seema Rani
|
2608003WL000255
|
Seema Rani
|
00462
|
UCBA0000761
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249251
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG25240420240003858
|
24/04/2024
|
RANJEET KAUR
|
2608003WL000255
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249245
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80822
|
80822
|
|
|
|
|
|
|
|