|
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
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG24060620230077767
|
06/06/2023
|
bhagwan singh
|
2618001WL003317
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014531
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24060620230077769
|
06/06/2023
|
Swaran Singh
|
2618001WL003317
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014532
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24060620230077797
|
06/06/2023
|
piara Singh
|
2618001WL003318
|
piara Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014533
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24060620230077800
|
06/06/2023
|
Manpreet Kaur
|
2618001WL003318
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014530
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24060620230077766
|
06/06/2023
|
babita devi
|
2618001WL003317
|
babita devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014559
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24060620230077786
|
06/06/2023
|
klaso kaur
|
2618001WL003317
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014564
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24060620230077790
|
06/06/2023
|
Sarabjit kaur
|
2618001WL003317
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014558
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24060620230077814
|
06/06/2023
|
soma rani
|
2618001WL003318
|
soma rani
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014557
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24060620230077801
|
06/06/2023
|
Charanjit kaur
|
2618001WL003318
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014560
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24060620230077807
|
06/06/2023
|
Swaranjit Kaur
|
2618001WL003318
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014561
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24060620230077810
|
06/06/2023
|
Darshan Singh
|
2618001WL003318
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014562
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24060620230077813
|
06/06/2023
|
Gurjit Kaur
|
2618001WL003318
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014534
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24060620230077816
|
06/06/2023
|
satinder kaur
|
2618001WL003318
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014539
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24060620230077796
|
06/06/2023
|
Rekha Rani
|
2618001WL003318
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014541
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24060620230077805
|
06/06/2023
|
Manjit Kaur
|
2618001WL003318
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014563
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG24060620230077809
|
06/06/2023
|
manjeet kaur
|
2618001WL003318
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014540
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24060620230077802
|
06/06/2023
|
Paramjit kaur
|
2618001WL003318
|
Paramjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2399014538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24060620230077803
|
06/06/2023
|
Krishan lal
|
2618001WL003318
|
Krishan lal
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014537
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24060620230077804
|
06/06/2023
|
Charanjeet Kaur
|
2618001WL003318
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014536
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24060620230077806
|
06/06/2023
|
Amarjit kaur
|
2618001WL003318
|
Amarjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014535
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24060620230077811
|
06/06/2023
|
Baljeet Kaur
|
2618001WL003318
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014542
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24060620230077808
|
06/06/2023
|
Lovepreet kaur
|
2618001WL003318
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014525
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24060620230077812
|
06/06/2023
|
Manjit kaur
|
2618001WL003318
|
Manjit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014526
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24060620230077815
|
06/06/2023
|
gurpreet kaur
|
2618001WL003318
|
gurpreet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014524
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24060620230077765
|
06/06/2023
|
gurdeep kaur
|
2618001WL003317
|
gurdeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014544
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24060620230077768
|
06/06/2023
|
sarekha
|
2618001WL003317
|
sarekha
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014554
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24060620230077773
|
06/06/2023
|
Jaspal Singh
|
2618001WL003317
|
Jaspal Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014549
|
|
MR JASPAL SINGH SO MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24060620230077772
|
06/06/2023
|
Salima
|
2618001WL003317
|
Salima
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014520
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24060620230077775
|
06/06/2023
|
Chhinder Kaur
|
2618001WL003317
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014567
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24060620230077776
|
06/06/2023
|
Sukhwinder Kaur
|
2618001WL003317
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014548
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24060620230077777
|
06/06/2023
|
Ranjit Kaur
|
2618001WL003317
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014516
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24060620230077778
|
06/06/2023
|
Malkit kaur
|
2618001WL003317
|
Malkit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014551
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24060620230077779
|
06/06/2023
|
Bala Singh
|
2618001WL003317
|
Bala Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014566
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24060620230077780
|
06/06/2023
|
Inderjit Kaur
|
2618001WL003317
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014568
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24060620230077781
|
06/06/2023
|
Shinder KAur
|
2618001WL003317
|
Shinder KAur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014517
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24060620230077782
|
06/06/2023
|
Sardara Singh
|
2618001WL003317
|
Sardara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014519
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
37
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24060620230077785
|
06/06/2023
|
kiranpal kaur
|
2618001WL003317
|
kiranpal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014553
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG24060620230077787
|
06/06/2023
|
Pritam Kaur
|
2618001WL003317
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014518
|
|
PRITAM KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24060620230077788
|
06/06/2023
|
Sarabjit Kaur
|
2618001WL003317
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014550
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24060620230077789
|
06/06/2023
|
Babbli Rani
|
2618001WL003317
|
Babbli Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014552
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24060620230077791
|
06/06/2023
|
Amarjit kaur
|
2618001WL003317
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014555
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24060620230077793
|
06/06/2023
|
Jaswinder Kaur
|
2618001WL003317
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014556
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-055-001/160
(MAJRI KISHANE WALI)
|
2618001000NRG24060620230077764
|
06/06/2023
|
Sukhwinder kaur
|
2618001WL003316
|
Sukhwinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014547
|
|
MRS SUKHWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24060620230077799
|
06/06/2023
|
Harnek Singh
|
2618001WL003318
|
Harnek Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014521
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24060620230077798
|
06/06/2023
|
Labh Singh
|
2618001WL003318
|
Labh Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2399014565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24060620230077770
|
06/06/2023
|
Baljit Kaur
|
2618001WL003317
|
Baljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014529
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24060620230077771
|
06/06/2023
|
Kirandeep Kaur
|
2618001WL003317
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014522
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24060620230077774
|
06/06/2023
|
Kuljeet Kaur
|
2618001WL003317
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014527
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24060620230077783
|
06/06/2023
|
Manpreet Kaur
|
2618001WL003317
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014545
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24060620230077784
|
06/06/2023
|
Sukhwinder kaur
|
2618001WL003317
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014543
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24060620230077792
|
06/06/2023
|
Maan kaur
|
2618001WL003317
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014546
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24060620230077794
|
06/06/2023
|
Jarnail Kaur
|
2618001WL003317
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399014528
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24060620230077795
|
06/06/2023
|
Manjeet Kaur
|
2618001WL003317
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014523
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|