|
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
|
SULTANPUR LODHI
|
PB-06-005-086-001/10
(Nathupur)
|
2606005000NRG24221120230107376
|
22/11/2023
|
sandeep kaur
|
2606005WL007429
|
sandeep kaur
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861653
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-086-001/18
(Nathupur)
|
2606005000NRG24221120230107378
|
22/11/2023
|
manjit kaur
|
2606005WL007429
|
manjit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861649
|
|
MANJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-086-001/20
(Nathupur)
|
2606005000NRG24221120230107379
|
22/11/2023
|
charanjit kaur
|
2606005WL007429
|
charanjit kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861657
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-086-001/24
(Nathupur)
|
2606005000NRG24221120230107381
|
22/11/2023
|
baljit kaur
|
2606005WL007429
|
baljit kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861651
|
|
BALJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-086-001/27
(Nathupur)
|
2606005000NRG24221120230107382
|
22/11/2023
|
surjit kaur
|
2606005WL007429
|
surjit kaur
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861650
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-120-001/11
(Sultanpur (Rural))
|
2606005000NRG24221120230107355
|
22/11/2023
|
Janak Rani
|
2606005WL007428
|
Janak Rani
|
00349
|
PSIB0000043
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004861613
|
|
JANAK RANI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-120-001/11
(Sultanpur (Rural))
|
2606005000NRG24221120230107356
|
22/11/2023
|
Janak Rani
|
2606005WL007428
|
Janak Rani
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861614
|
|
JANAK RANI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-139-001/48
(Channa Sher Singh wala)
|
2606005000NRG24221120230107374
|
22/11/2023
|
DHIAN SINGH
|
2606005WL007428
|
DHIAN SINGH
|
00349
|
PSIB0000043
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861615
|
|
DHIAN SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-139-001/48
(Channa Sher Singh wala)
|
2606005000NRG24221120230107375
|
22/11/2023
|
DHIAN SINGH
|
2606005WL007428
|
DHIAN SINGH
|
00349
|
PSIB0000043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861612
|
|
DHIAN SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/45
(Sech)
|
2606005000NRG24221120230107349
|
22/11/2023
|
Surjit Singh
|
2606005WL007428
|
Surjit Singh
|
00349
|
PSIB0000823
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861638
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-115-001/45
(Sech)
|
2606005000NRG24221120230107350
|
22/11/2023
|
Surjit Singh
|
2606005WL007428
|
Surjit Singh
|
00349
|
PSIB0000823
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004861639
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-083-001/19
(Nasirewal)
|
2606005000NRG24221120230107342
|
22/11/2023
|
Gurmej
|
2606005WL007428
|
Gurmej
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861652
|
|
GURMEJ SINGH S/O MR. BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-086-001/15
(Nathupur)
|
2606005000NRG24221120230107377
|
22/11/2023
|
Navjot Kaur
|
2606005WL007429
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861659
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-086-001/43
(Nathupur)
|
2606005000NRG24221120230107383
|
22/11/2023
|
Jagjit singh
|
2606005WL007429
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861655
|
|
JAGJIT SINGH & SMT PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-100-001/80
(Shahjahanpur)
|
2606005000NRG24201120230106947
|
22/11/2023
|
Sandeep kaur
|
2606005WL007381
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861656
|
|
SANDEEP KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24201120230106948
|
22/11/2023
|
Balvir singh
|
2606005WL007381
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861654
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-127-001/29
(Toti)
|
2606005000NRG24221120230107364
|
22/11/2023
|
Malkit Singh
|
2606005WL007428
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861660
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-127-001/29
(Toti)
|
2606005000NRG24221120230107365
|
22/11/2023
|
Malkit Singh
|
2606005WL007428
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861661
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-013-001/15
(Burewal)
|
2606005000NRG24221120230107326
|
22/11/2023
|
TEJA SINGH
|
2606005WL007428
|
TEJA SINGH
|
00354
|
PUNB0047300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004861617
|
|
TEJA SINGH S/O FAKEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-013-001/15
(Burewal)
|
2606005000NRG24221120230107327
|
22/11/2023
|
TEJA SINGH
|
2606005WL007428
|
TEJA SINGH
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861618
|
|
TEJA SINGH S/O FAKEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-086-001/76
(Nathupur)
|
2606005000NRG24221120230107386
|
22/11/2023
|
Rajni bala
|
2606005WL007429
|
Rajni bala
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861616
|
|
RAJNI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-118-001/3
(Shiv Dialwala)
|
2606005000NRG24221120230107351
|
22/11/2023
|
Banta Singh
|
2606005WL007428
|
Banta Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861619
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-118-001/3
(Shiv Dialwala)
|
2606005000NRG24221120230107352
|
22/11/2023
|
Banta Singh
|
2606005WL007428
|
Banta Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861620
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-139-001/37
(Channa Sher Singh wala)
|
2606005000NRG24221120230107366
|
22/11/2023
|
Gurmej Singh
|
2606005WL007428
|
Gurmej Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861624
|
|
GURMEJ SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-139-001/37
(Channa Sher Singh wala)
|
2606005000NRG24221120230107367
|
22/11/2023
|
Gurmej Singh
|
2606005WL007428
|
Gurmej Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861625
|
|
GURMEJ SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24221120230107368
|
22/11/2023
|
Balwinder Singh
|
2606005WL007428
|
Balwinder Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861621
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24221120230107369
|
22/11/2023
|
Balwinder Singh
|
2606005WL007428
|
Balwinder Singh
|
00354
|
PUNB0047300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004861623
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-139-001/46
(Channa Sher Singh wala)
|
2606005000NRG24221120230107372
|
22/11/2023
|
Surjit singh
|
2606005WL007428
|
Surjit singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861622
|
|
SURJIT SINGH S/ODARIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-139-001/46
(Channa Sher Singh wala)
|
2606005000NRG24221120230107373
|
22/11/2023
|
Surjit singh
|
2606005WL007428
|
Surjit singh
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861626
|
|
SURJIT SINGH S/ODARIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-100-001/35
(Shahjahanpur)
|
2606005000NRG24201120230106946
|
22/11/2023
|
Davinder Singh
|
2606005WL007381
|
Davinder Singh
|
00354
|
PUNB0075200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861640
|
|
DAVINDER KUMAR S/O SWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-023-001/32
(Bussowal)
|
2606005000NRG24211120230107170
|
22/11/2023
|
Rozi
|
2606005WL007419
|
Rozi
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861627
|
|
ROJI W/O NATHU RAM AND CDPO SPL--------
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-023-001/60
(Bussowal)
|
2606005000NRG24211120230107171
|
22/11/2023
|
Arjun
|
2606005WL007419
|
Arjun
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861646
|
|
ARJAN & D S S O SP LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-023-001/91
(Bussowal)
|
2606005000NRG24211120230107172
|
22/11/2023
|
mandeep kaur
|
2606005WL007419
|
mandeep kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861641
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-031-001/135
(Dandwindi)
|
2606005000NRG24221120230107329
|
22/11/2023
|
Paramjit Kaur
|
2606005WL007428
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861644
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-031-001/155
(Dandwindi)
|
2606005000NRG24221120230107331
|
22/11/2023
|
Jasvir Kaur
|
2606005WL007428
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004861642
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-031-001/155
(Dandwindi)
|
2606005000NRG24221120230107332
|
22/11/2023
|
Jasvir Kaur
|
2606005WL007428
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861643
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24221120230107340
|
22/11/2023
|
Ramesh Lal
|
2606005WL007428
|
Ramesh Lal
|
00354
|
PUNB0255700
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004861628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24221120230107341
|
22/11/2023
|
Ramesh Lal
|
2606005WL007428
|
Ramesh Lal
|
00354
|
PUNB0255700
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004861629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24221120230107344
|
22/11/2023
|
Atma singh
|
2606005WL007428
|
Atma singh
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861645
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-120-001/1
(Sultanpur (Rural))
|
2606005000NRG24221120230107353
|
22/11/2023
|
Rajinder Kumar
|
2606005WL007428
|
Rajinder Kumar
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861630
|
|
RAJINDER KUMAR SO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-120-001/1
(Sultanpur (Rural))
|
2606005000NRG24221120230107354
|
22/11/2023
|
Rajinder Kumar
|
2606005WL007428
|
Rajinder Kumar
|
00354
|
PUNB0312300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004861631
|
|
RAJINDER KUMAR SO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-120-001/12
(Sultanpur (Rural))
|
2606005000NRG24221120230107357
|
22/11/2023
|
RUPA
|
2606005WL007428
|
RUPA
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861632
|
|
RUPA WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-120-001/12
(Sultanpur (Rural))
|
2606005000NRG24221120230107358
|
22/11/2023
|
RUPA
|
2606005WL007428
|
RUPA
|
00354
|
PUNB0312300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004861633
|
|
RUPA WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-120-001/8
(Sultanpur (Rural))
|
2606005000NRG24221120230107360
|
22/11/2023
|
Usha Rani
|
2606005WL007428
|
Usha Rani
|
00354
|
PUNB0312300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004861634
|
|
USHA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-120-001/8
(Sultanpur (Rural))
|
2606005000NRG24221120230107361
|
22/11/2023
|
Usha Rani
|
2606005WL007428
|
Usha Rani
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861635
|
|
USHA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-120-001/9
(Sultanpur (Rural))
|
2606005000NRG24221120230107362
|
22/11/2023
|
Paramjit
|
2606005WL007428
|
Paramjit
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861636
|
|
PARAMJIT WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-120-001/9
(Sultanpur (Rural))
|
2606005000NRG24221120230107363
|
22/11/2023
|
Paramjit
|
2606005WL007428
|
Paramjit
|
00354
|
PUNB0312300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004861637
|
|
PARAMJIT WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-086-001/46
(Nathupur)
|
2606005000NRG24221120230107385
|
22/11/2023
|
Gurpreet kaur
|
2606005WL007429
|
Gurpreet kaur
|
00415
|
SBIN0050066
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861658
|
|
GURPREET KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-139-001/45
(Channa Sher Singh wala)
|
2606005000NRG24221120230107370
|
22/11/2023
|
Jaswinder kaur
|
2606005WL007428
|
Jaswinder kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861647
|
|
JASWINDER SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-139-001/45
(Channa Sher Singh wala)
|
2606005000NRG24221120230107371
|
22/11/2023
|
Jaswinder kaur
|
2606005WL007428
|
Jaswinder kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861648
|
|
JASWINDER SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|