|
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
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24220520230039781
|
22/05/2023
|
Jaswinder kaur
|
2604003WL002279
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130899
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24220520230039783
|
22/05/2023
|
BaljEEt kaur
|
2604003WL002279
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130888
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-014-001/372
(Mohie)
|
2604003000NRG24220520230039784
|
22/05/2023
|
Gagandeep kaur
|
2604003WL002279
|
Gagandeep kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130889
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG24220520230039785
|
22/05/2023
|
Niranjan singh
|
2604003WL002279
|
Niranjan singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130891
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG24220520230039786
|
22/05/2023
|
SarabjEEt kaur
|
2604003WL002279
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130893
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG24220520230039787
|
22/05/2023
|
BALJINDER KAUR
|
2604003WL002279
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130884
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG24220520230039788
|
22/05/2023
|
VIRPAL KAUR
|
2604003WL002279
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130895
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG24220520230039789
|
22/05/2023
|
RAM RATAN
|
2604003WL002279
|
RAM RATAN
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130886
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG24220520230039790
|
22/05/2023
|
Sarabjeet kaur
|
2604003WL002279
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130900
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG24220520230039791
|
22/05/2023
|
Harjinder kaur
|
2604003WL002279
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130898
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24220520230039792
|
22/05/2023
|
Paramjit kaur
|
2604003WL002279
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130894
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24220520230039793
|
22/05/2023
|
Antarjit kaur
|
2604003WL002279
|
Antarjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130897
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24220520230039795
|
22/05/2023
|
DALJeeT KAUR
|
2604003WL002279
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130880
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24220520230039796
|
22/05/2023
|
GEZ KAUR
|
2604003WL002279
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130883
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24220520230039797
|
22/05/2023
|
BALVEER KAUR
|
2604003WL002279
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130879
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24220520230039798
|
22/05/2023
|
JASPAL KAUR
|
2604003WL002279
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130885
|
|
JASPAL KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24220520230039800
|
22/05/2023
|
jasvir kaur
|
2604003WL002279
|
jasvir kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130901
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24220520230039801
|
22/05/2023
|
SATWINDER KAUR
|
2604003WL002279
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130890
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24220520230039802
|
22/05/2023
|
JASWINDER KAUR
|
2604003WL002279
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130896
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-014-001/419
(Mohie)
|
2604003000NRG24220520230039803
|
22/05/2023
|
Amandeep kaur
|
2604003WL002279
|
Amandeep kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130902
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24220520230039804
|
22/05/2023
|
BEANT KAUR
|
2604003WL002279
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130892
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24220520230039805
|
22/05/2023
|
KULWINDER KAUR
|
2604003WL002279
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295130887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24220520230039806
|
22/05/2023
|
MANJIT KAUR
|
2604003WL002279
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130878
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG24220520230039807
|
22/05/2023
|
JEET KAUR
|
2604003WL002279
|
JEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130881
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG24220520230039808
|
22/05/2023
|
PARAMJIT KAUR
|
2604003WL002279
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130882
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG24220520230039878
|
22/05/2023
|
Samsaer Singh
|
2604012WL002285
|
Samsaer Singh
|
00354
|
PUNB0022000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130903
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-012-014-001/234
(Chhajawal)
|
2604012000NRG24220520230039897
|
22/05/2023
|
KAMALJIT KAUR
|
2604012WL002285
|
KAMALJIT KAUR
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130904
|
|
KAMALJIT KAUR W/O SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-012-014-001/178
(Chhajawal)
|
2604012000NRG24220520230039877
|
22/05/2023
|
BALWINDER KAUR
|
2604012WL002285
|
BALWINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130868
|
|
BALBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG24220520230039879
|
22/05/2023
|
PARKASH KAUR
|
2604012WL002285
|
PARKASH KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130870
|
|
PARKASH KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
30
|
SUDHAR
|
PB-04-012-014-001/187
(Chhajawal)
|
2604012000NRG24220520230039881
|
22/05/2023
|
PARAMJIT KAUR
|
2604012WL002285
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295130871
|
|
PARAMJIT KAUR WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUDHAR
|
PB-04-012-014-001/190
(Chhajawal)
|
2604012000NRG24220520230039883
|
22/05/2023
|
Gurdev Kaur
|
2604012WL002285
|
Gurdev Kaur
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130869
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-012-014-001/203
(Chhajawal)
|
2604012000NRG24220520230039886
|
22/05/2023
|
MANSA SINGH
|
2604012WL002285
|
MANSA SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130873
|
|
MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-012-014-001/206
(Chhajawal)
|
2604012000NRG24220520230039887
|
22/05/2023
|
BALJIT KAUR
|
2604012WL002285
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130872
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-012-014-001/217
(Chhajawal)
|
2604012000NRG24220520230039891
|
22/05/2023
|
SURINDER KAUR
|
2604012WL002285
|
SURINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130874
|
|
SARINDER KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-012-014-001/220
(Chhajawal)
|
2604012000NRG24220520230039893
|
22/05/2023
|
RANJIT KAUR
|
2604012WL002285
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130875
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-012-014-001/222
(Chhajawal)
|
2604012000NRG24220520230039894
|
22/05/2023
|
JAGIR KAUR
|
2604012WL002285
|
JAGIR KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130867
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-012-014-001/202
(Chhajawal)
|
2604012000NRG24220520230039885
|
22/05/2023
|
NIRBHAI SINGH
|
2604012WL002285
|
NIRBHAI SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130876
|
|
NIRBHAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-012-014-001/287
(Chhajawal)
|
2604012000NRG24220520230039924
|
22/05/2023
|
PINKI
|
2604012WL002285
|
PINKI
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130877
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-012-014-001/189
(Chhajawal)
|
2604012000NRG24220520230039882
|
22/05/2023
|
INDERJIT KAUR
|
2604012WL002285
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130856
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
40
|
SUDHAR
|
PB-04-012-014-001/232
(Chhajawal)
|
2604012000NRG24220520230039896
|
22/05/2023
|
GURMEET KAUR
|
2604012WL002285
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130859
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
41
|
SUDHAR
|
PB-04-012-014-001/237
(Chhajawal)
|
2604012000NRG24220520230039899
|
22/05/2023
|
SIKANDER SINGH
|
2604012WL002285
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130907
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-012-014-001/24
(Chhajawal)
|
2604012000NRG24220520230039900
|
22/05/2023
|
CHARNJIT KAUR
|
2604012WL002285
|
CHARNJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130857
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
SUDHAR
|
PB-04-012-014-001/241
(Chhajawal)
|
2604012000NRG24220520230039901
|
22/05/2023
|
JASVIR KAUR
|
2604012WL002285
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130860
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-012-014-001/242
(Chhajawal)
|
2604012000NRG24220520230039902
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130861
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
45
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604012000NRG24220520230039904
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130905
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-012-014-001/248
(Chhajawal)
|
2604012000NRG24220520230039906
|
22/05/2023
|
BALVIR KAUR
|
2604012WL002285
|
BALVIR KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130858
|
|
BALVIR KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
47
|
SUDHAR
|
PB-04-012-014-001/252
(Chhajawal)
|
2604012000NRG24220520230039909
|
22/05/2023
|
SUKHDEV KAUR
|
2604012WL002285
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130906
|
|
SAKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-012-014-001/254
(Chhajawal)
|
2604012000NRG24220520230039910
|
22/05/2023
|
SUKHDEV SINGH
|
2604012WL002285
|
SUKHDEV SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130865
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-012-014-001/255
(Chhajawal)
|
2604012000NRG24220520230039911
|
22/05/2023
|
SOHAN SINGH
|
2604012WL002285
|
SOHAN SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130909
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-012-014-001/258
(Chhajawal)
|
2604012000NRG24220520230039913
|
22/05/2023
|
AMANDEEP KAUR
|
2604012WL002285
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130862
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
51
|
SUDHAR
|
PB-04-012-014-001/260
(Chhajawal)
|
2604012000NRG24220520230039914
|
22/05/2023
|
CHARANJIT KAUR
|
2604012WL002285
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130863
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-012-014-001/266
(Chhajawal)
|
2604012000NRG24220520230039917
|
22/05/2023
|
KULDEEP KAUR
|
2604012WL002285
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130864
|
|
KULDEEP KAUR W/O LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
53
|
SUDHAR
|
PB-04-012-014-001/276
(Chhajawal)
|
2604012000NRG24220520230039918
|
22/05/2023
|
BALWINDER KAUR
|
2604012WL002285
|
BALWINDER KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130866
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SUDHAR
|
PB-04-012-014-001/285
(Chhajawal)
|
2604012000NRG24220520230039923
|
22/05/2023
|
HARJINDER KAUR
|
2604012WL002285
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130908
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|