|
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-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358946
|
15/01/2024
|
Harjit kaur
|
2618001WL014900
|
Harjit kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023901
|
|
HARJIT KAUR WO NETAR SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358949
|
15/01/2024
|
Paramjit Kaur
|
2618001WL014900
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023900
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358951
|
15/01/2024
|
Charanjit Kaur
|
2618001WL014901
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023899
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358954
|
15/01/2024
|
Baldev Singh
|
2618001WL014901
|
Baldev Singh
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382023903
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358955
|
15/01/2024
|
Amrik singh
|
2618001WL014901
|
Amrik singh
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023910
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-054-001/115
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358944
|
15/01/2024
|
Sukhwinder Kaur
|
2618001WL014900
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023917
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358945
|
15/01/2024
|
Karamjit Kaur
|
2618001WL014900
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400CC10FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358950
|
15/01/2024
|
Gurpreet Kaur
|
2618001WL014900
|
Gurpreet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023898
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358953
|
15/01/2024
|
paramjit kaur
|
2618001WL014901
|
paramjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023902
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358952
|
15/01/2024
|
Amandeep Kaur
|
2618001WL014901
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023924
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358947
|
15/01/2024
|
Amandeep Kaur
|
2618001WL014900
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023885
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AMLOH
|
PB-18-001-054-001/168
(LOHAR MAJRA KALAN)
|
2618001000NRG24150120240358948
|
15/01/2024
|
Kuldeep Kaur
|
2618001WL014900
|
Kuldeep Kaur
|
00200
|
JAKA0GOBIND
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023886
|
|
KULDEEP KAUR WO LATE PARAMJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358992
|
15/01/2024
|
jarnail kaur
|
2618001WL014904
|
jarnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023890
|
|
JARNAIL KAUR WO NAJA
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358994
|
15/01/2024
|
Hosiar Kaur
|
2618001WL014904
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023888
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358995
|
15/01/2024
|
Surjit kaur
|
2618001WL014904
|
Surjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023889
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358996
|
15/01/2024
|
Sher Kaur
|
2618001WL014904
|
Sher Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023887
|
|
SHER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-063-001/70
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358997
|
15/01/2024
|
Harpreet kaur
|
2618001WL014904
|
Harpreet kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023891
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358998
|
15/01/2024
|
Kashmir Kaur
|
2618001WL014904
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023892
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG24150120240359002
|
15/01/2024
|
Ramandeep Kaur
|
2618001WL014904
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023893
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG24150120240359000
|
15/01/2024
|
Harpreet Kaur
|
2618001WL014904
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023897
|
|
HARPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358999
|
15/01/2024
|
Paramjeet Kaur
|
2618001WL014904
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023896
|
|
PARAMJEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24150120240359003
|
15/01/2024
|
Balwant singh
|
2618001WL014905
|
Balwant singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023930
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-039-001/103
(KHANIAN)
|
2618001000NRG24150120240359004
|
15/01/2024
|
Sarbjit Kaur
|
2618001WL014905
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023921
|
|
MRS SARBJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24150120240359005
|
15/01/2024
|
Parkash Kaur
|
2618001WL014905
|
Parkash Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023904
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG24150120240359006
|
15/01/2024
|
Balveer Kaur
|
2618001WL014905
|
Balveer Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023905
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24150120240359007
|
15/01/2024
|
Lovepreet Kaur
|
2618001WL014905
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023935
|
|
LOVEPREET KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG24150120240359008
|
15/01/2024
|
Karnail kaur
|
2618001WL014905
|
Karnail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023906
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG24150120240359009
|
15/01/2024
|
Harjinder kaur
|
2618001WL014905
|
Harjinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023928
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG24150120240359010
|
15/01/2024
|
Jasvir kaur
|
2618001WL014905
|
Jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023907
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG24150120240359011
|
15/01/2024
|
Paramjit kaur
|
2618001WL014905
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023926
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-039-001/195
(KHANIAN)
|
2618001000NRG24150120240359012
|
15/01/2024
|
Harpreet kaur
|
2618001WL014905
|
Harpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023911
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24150120240359013
|
15/01/2024
|
Paramjit Kaur
|
2618001WL014906
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023915
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG24150120240359014
|
15/01/2024
|
Amarjit Kaur
|
2618001WL014906
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023918
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-039-001/225
(KHANIAN)
|
2618001000NRG24150120240359015
|
15/01/2024
|
Baljinder Kaur
|
2618001WL014906
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023927
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24150120240359016
|
15/01/2024
|
Soni
|
2618001WL014906
|
Soni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023913
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24150120240359017
|
15/01/2024
|
Manpreet Kaur
|
2618001WL014906
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023920
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG24150120240359018
|
15/01/2024
|
balvir kaur
|
2618001WL014906
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023929
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24150120240359019
|
15/01/2024
|
gurmit kaur
|
2618001WL014906
|
gurmit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023925
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-039-001/262
(KHANIAN)
|
2618001000NRG24150120240359020
|
15/01/2024
|
kulwant kaur
|
2618001WL014906
|
kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023934
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24150120240359021
|
15/01/2024
|
amandeep singh
|
2618001WL014906
|
amandeep singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023931
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24150120240359022
|
15/01/2024
|
Satpal kaur
|
2618001WL014906
|
Satpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023914
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-039-001/306
(KHANIAN)
|
2618001000NRG24150120240359023
|
15/01/2024
|
paramjit kaur
|
2618001WL014907
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023923
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24150120240359024
|
15/01/2024
|
balvir kaur
|
2618001WL014907
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023919
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG24150120240359025
|
15/01/2024
|
Sukhwinder Kaur
|
2618001WL014907
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023912
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG24150120240359026
|
15/01/2024
|
Manjit Kaur
|
2618001WL014907
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023916
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG24150120240359027
|
15/01/2024
|
Surjeet Kaur
|
2618001WL014907
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023908
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-039-001/92
(KHANIAN)
|
2618001000NRG24150120240359028
|
15/01/2024
|
Harjit kaur
|
2618001WL014907
|
Harjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382023932
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-053-001/142
(LAKHA SINGH WALA)
|
2618001000NRG24150120240358956
|
15/01/2024
|
budh ram
|
2618001WL014902
|
budh ram
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023909
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-053-001/75
(LAKHA SINGH WALA)
|
2618001000NRG24150120240358957
|
15/01/2024
|
Sandeep Singh
|
2618001WL014902
|
Sandeep Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023936
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358991
|
15/01/2024
|
Surjit Kaur
|
2618001WL014904
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023894
|
|
SURJIT KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG24150120240358993
|
15/01/2024
|
Gurpreet Kaur
|
2618001WL014904
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023895
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG24150120240359001
|
15/01/2024
|
Gurwinder Kaur
|
2618001WL014904
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023922
|
|
GURWINDER KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|