|
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
|
BHOGPUR
|
PB-05-018-042-001/7
(KINGRA CHOWALA)
|
2605018000NRG24110320240083189
|
12/03/2024
|
KAMALJIT KAUR
|
2605018WL008444
|
KAMALJIT KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059119
|
|
KAMALJIT KAUR WO AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-056-001/10
(MOGA)
|
2605018000NRG24110320240083071
|
12/03/2024
|
SUKHDEV SINGH
|
2605018WL008428
|
SUKHDEV SINGH
|
00048
|
BKID0006356
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059131
|
|
SUKHDEV SINGH S/O SARWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-056-001/42
(MOGA)
|
2605018000NRG24110320240083073
|
12/03/2024
|
RAJWINDER KAUR
|
2605018WL008428
|
RAJWINDER KAUR
|
00048
|
BKID0006356
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059133
|
|
RAJWINDER KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHOGPUR
|
PB-05-018-056-001/51
(MOGA)
|
2605018000NRG24110320240083074
|
12/03/2024
|
RAJNI RANI
|
2605018WL008428
|
RAJNI RANI
|
00048
|
BKID0006356
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059132
|
|
RAJNI RANI D/O RAM RAJ
|
BANK OF INDIA(508505)
|
|
5
|
BHOGPUR
|
PB-05-018-083-001/39
(TANDI)
|
2605018000NRG24120320240083399
|
12/03/2024
|
KULWINDER KAUR
|
2605018WL008456
|
KULWINDER KAUR
|
00048
|
BKID0006356
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059117
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHOGPUR
|
PB-05-018-083-001/56
(TANDI)
|
2605018000NRG24120320240083404
|
12/03/2024
|
SURINDER SINGH
|
2605018WL008456
|
SURINDER SINGH
|
00048
|
BKID0006356
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059118
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGPUR
|
PB-05-018-083-001/6
(TANDI)
|
2605018000NRG24120320240083405
|
12/03/2024
|
SATPAL SINGH
|
2605018WL008456
|
SATPAL SINGH
|
00048
|
BKID0006356
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059137
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGPUR
|
PB-05-018-083-001/72
(TANDI)
|
2605018000NRG24120320240083407
|
12/03/2024
|
ANITA RANI
|
2605018WL008456
|
ANITA RANI
|
00048
|
BKID0006356
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059138
|
|
MRS ANITA WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGPUR
|
PB-05-018-083-001/89
(TANDI)
|
2605018000NRG24120320240083408
|
12/03/2024
|
HARBHAJAN LAL
|
2605018WL008456
|
HARBHAJAN LAL
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059139
|
|
HARBHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGPUR
|
PB-05-018-083-001/90
(TANDI)
|
2605018000NRG24120320240083409
|
12/03/2024
|
DEESH KUMAR
|
2605018WL008456
|
DEESH KUMAR
|
00048
|
BKID0006356
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059142
|
|
DEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-030-001/22
(ITTAN BADHI)
|
2605018000NRG24110320240083200
|
12/03/2024
|
MASTAK MASIH
|
2605018WL008446
|
MASTAK MASIH
|
00078
|
CNRB0002087
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059113
|
|
MUSTAK MASIH SO SADIQ MASIH
|
UCO BANK(607066)
|
|
12
|
BHOGPUR
|
PB-05-018-030-001/61
(ITTAN BADHI)
|
2605018000NRG24110320240083202
|
12/03/2024
|
Manjit Kaur
|
2605018WL008446
|
Manjit Kaur
|
00078
|
CNRB0002087
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059116
|
|
MANJIT KAUR DSSO
|
CANARA BANK(508532)
|
|
13
|
BHOGPUR
|
PB-05-018-030-001/7
(ITTAN BADHI)
|
2605018000NRG24110320240083204
|
12/03/2024
|
MUKHTAR MASIH
|
2605018WL008446
|
MUKHTAR MASIH
|
00078
|
CNRB0002087
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059104
|
|
MUKHTIAR MASIH S/O JAGGA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHOGPUR
|
PB-05-018-030-001/8
(ITTAN BADHI)
|
2605018000NRG24110320240083205
|
12/03/2024
|
KAMALJIT
|
2605018WL008446
|
KAMALJIT
|
00078
|
CNRB0002087
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059105
|
|
KAMAL JIT W/O SH SATAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-042-001/24
(KINGRA CHOWALA)
|
2605018000NRG24110320240083182
|
12/03/2024
|
BALJINDER KAUR
|
2605018WL008444
|
BALJINDER KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059107
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGPUR
|
PB-05-018-042-001/32
(KINGRA CHOWALA)
|
2605018000NRG24110320240083183
|
12/03/2024
|
BALVIR KAUR
|
2605018WL008444
|
BALVIR KAUR
|
00078
|
CNRB0002223
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156059108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-042-001/38
(KINGRA CHOWALA)
|
2605018000NRG24110320240083184
|
12/03/2024
|
KIRAN
|
2605018WL008444
|
KIRAN
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059110
|
|
KIRAN
|
CANARA BANK(508532)
|
|
18
|
BHOGPUR
|
PB-05-018-042-001/41
(KINGRA CHOWALA)
|
2605018000NRG24110320240083186
|
12/03/2024
|
BALWINDER KAUR
|
2605018WL008444
|
BALWINDER KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059109
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BHOGPUR
|
PB-05-018-042-001/66
(KINGRA CHOWALA)
|
2605018000NRG24110320240083188
|
12/03/2024
|
RAJWINDER KAUR
|
2605018WL008444
|
RAJWINDER KAUR
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059112
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
BHOGPUR
|
PB-05-018-042-001/79
(KINGRA CHOWALA)
|
2605018000NRG24110320240083191
|
12/03/2024
|
AMARJIT SINGH
|
2605018WL008444
|
AMARJIT SINGH
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059114
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
21
|
BHOGPUR
|
PB-05-018-064-001/16
(PACHRANGA)
|
2605018000NRG24120320240083385
|
12/03/2024
|
SHEELA DEVI
|
2605018WL008455
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059115
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
22
|
BHOGPUR
|
PB-05-018-064-001/29
(PACHRANGA)
|
2605018000NRG24120320240083386
|
12/03/2024
|
PARAMJIT KAUR
|
2605018WL008455
|
PARAMJIT KAUR
|
00078
|
CNRB0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059140
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
BHOGPUR
|
PB-05-018-064-001/33
(PACHRANGA)
|
2605018000NRG24120320240083387
|
12/03/2024
|
KIRNA
|
2605018WL008455
|
KIRNA
|
00078
|
CNRB0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059106
|
|
KIRNA
|
CANARA BANK(508532)
|
|
24
|
BHOGPUR
|
PB-05-018-064-001/59
(PACHRANGA)
|
2605018000NRG24120320240083388
|
12/03/2024
|
KAMLA DEVI
|
2605018WL008455
|
KAMLA DEVI
|
00078
|
CNRB0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059111
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
25
|
BHOGPUR
|
PB-05-018-064-001/93
(PACHRANGA)
|
2605018000NRG24120320240083389
|
12/03/2024
|
HARDEEP KUMAR
|
2605018WL008455
|
HARDEEP KUMAR
|
00078
|
CNRB0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059135
|
|
HARDEEP KUMAR S O SH BALDEV RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
26
|
BHOGPUR
|
PB-05-018-042-001/6
(KINGRA CHOWALA)
|
2605018000NRG24110320240083187
|
12/03/2024
|
NIRMAIL
|
2605018WL008444
|
NIRMAIL
|
00080
|
CLBL0000014
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059099
|
|
NIRMALA W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
BHOGPUR
|
PB-05-018-074-001/24
(SANDHAM)
|
2605018000NRG24110320240083076
|
12/03/2024
|
GURPREET SINGH
|
2605018WL008429
|
GURPREET SINGH
|
00080
|
CLBL0000041
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059100
|
|
GURPREET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
BHOGPUR
|
PB-05-018-083-001/50
(TANDI)
|
2605018000NRG24120320240083402
|
12/03/2024
|
MALKEET KAUR
|
2605018WL008456
|
MALKEET KAUR
|
00349
|
PSIB0000084
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059096
|
|
MALKIT KAUR W/O TARLOK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
BHOGPUR
|
PB-05-018-042-001/39
(KINGRA CHOWALA)
|
2605018000NRG24110320240083185
|
12/03/2024
|
SANDEEP
|
2605018WL008444
|
SANDEEP
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059097
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
BHOGPUR
|
PB-05-018-056-001/3
(MOGA)
|
2605018000NRG24110320240083072
|
12/03/2024
|
KAMLESH RANI
|
2605018WL008428
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059125
|
|
KAMLESH RANI W/O RAM LUBAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHOGPUR
|
PB-05-018-067-001/43
(RANI BHATTI)
|
2605018000NRG24110320240083206
|
12/03/2024
|
JAGTAR SINGH
|
2605018WL008447
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059134
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGPUR
|
PB-05-018-083-001/13
(TANDI)
|
2605018000NRG24120320240083390
|
12/03/2024
|
HARJIT KAUR
|
2605018WL008456
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059145
|
|
HARJIT KAUR W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHOGPUR
|
PB-05-018-083-001/17
(TANDI)
|
2605018000NRG24120320240083392
|
12/03/2024
|
BIMALA
|
2605018WL008456
|
BIMALA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059120
|
|
BIMLA W/O BHULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHOGPUR
|
PB-05-018-083-001/20
(TANDI)
|
2605018000NRG24120320240083393
|
12/03/2024
|
RAJ RANI
|
2605018WL008456
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059146
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHOGPUR
|
PB-05-018-083-001/25
(TANDI)
|
2605018000NRG24120320240083394
|
12/03/2024
|
SURINDER KAUR
|
2605018WL008456
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059127
|
|
SURINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHOGPUR
|
PB-05-018-083-001/3
(TANDI)
|
2605018000NRG24120320240083395
|
12/03/2024
|
SAHIB SINGH
|
2605018WL008456
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059126
|
|
SAHIB SINGH S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHOGPUR
|
PB-05-018-083-001/31
(TANDI)
|
2605018000NRG24120320240083396
|
12/03/2024
|
PINKI
|
2605018WL008456
|
PINKI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059121
|
|
PINKI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHOGPUR
|
PB-05-018-083-001/36
(TANDI)
|
2605018000NRG24120320240083397
|
12/03/2024
|
RAJWINDER KAUR
|
2605018WL008456
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059122
|
|
RAJWINDER KAUR W/O DHARAM P
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHOGPUR
|
PB-05-018-083-001/37
(TANDI)
|
2605018000NRG24120320240083398
|
12/03/2024
|
KULWINDER KAUR
|
2605018WL008456
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059144
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOGPUR
|
PB-05-018-083-001/54
(TANDI)
|
2605018000NRG24120320240083403
|
12/03/2024
|
JIT KAUR
|
2605018WL008456
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059123
|
|
SURJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
41
|
BHOGPUR
|
PB-05-018-083-001/66
(TANDI)
|
2605018000NRG24120320240083406
|
12/03/2024
|
HARBANS KAUR
|
2605018WL008456
|
HARBANS KAUR
|
00354
|
PUNB0162000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059129
|
|
HARBANS KAUR W/O CHARAN DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
BHOGPUR
|
PB-05-018-074-001/28
(SANDHAM)
|
2605018000NRG24110320240083077
|
12/03/2024
|
YOGENDAR
|
2605018WL008429
|
YOGENDAR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059141
|
|
YOGENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
BHOGPUR
|
PB-05-018-083-001/15
(TANDI)
|
2605018000NRG24120320240083391
|
12/03/2024
|
SANTOKH KAUR
|
2605018WL008456
|
SANTOKH KAUR
|
00354
|
PUNB0350700
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156059128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHOGPUR
|
PB-05-018-083-001/44
(TANDI)
|
2605018000NRG24120320240083401
|
12/03/2024
|
BANDNA KUMARI
|
2605018WL008456
|
BANDNA KUMARI
|
00354
|
PUNB0350700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059124
|
|
BANDNA KUMARI W/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
BHOGPUR
|
PB-05-018-042-001/76
(KINGRA CHOWALA)
|
2605018000NRG24110320240083190
|
12/03/2024
|
NIRMAL KAUR
|
2605018WL008444
|
NIRMAL KAUR
|
00415
|
SBIN0010122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059130
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
BHOGPUR
|
PB-05-018-083-001/41
(TANDI)
|
2605018000NRG24120320240083400
|
12/03/2024
|
DALJIT KAUR
|
2605018WL008456
|
DALJIT KAUR
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059098
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
BHOGPUR
|
PB-05-018-021-001/6
(DARAPUR)
|
2605018000NRG24070320240082981
|
12/03/2024
|
BHAJAN KAUR
|
2605018WL008411
|
BHAJAN KAUR
|
00462
|
UCBA0001924
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059102
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
48
|
BHOGPUR
|
PB-05-018-021-001/7
(DARAPUR)
|
2605018000NRG24070320240082982
|
12/03/2024
|
JOGINDER KAUR
|
2605018WL008411
|
JOGINDER KAUR
|
00462
|
UCBA0001924
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059103
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
49
|
BHOGPUR
|
PB-05-018-074-001/12
(SANDHAM)
|
2605018000NRG24110320240083075
|
12/03/2024
|
SUCHA SINGH
|
2605018WL008429
|
SUCHA SINGH
|
00462
|
UCBA0001924
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059101
|
|
SUCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
BHOGPUR
|
PB-05-018-030-001/52
(ITTAN BADHI)
|
2605018000NRG24110320240083201
|
12/03/2024
|
KANTA RANI
|
2605018WL008446
|
KANTA RANI
|
00468
|
UBIN0567086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059143
|
|
KANTA RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGPUR
|
PB-05-018-030-001/64
(ITTAN BADHI)
|
2605018000NRG24110320240083203
|
12/03/2024
|
Rekha Rani
|
2605018WL008446
|
Rekha Rani
|
00468
|
UBIN0567086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059136
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|