|
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
|
Barnala
|
PB-21-001-042-001/45
(Kothe Ramsar)
|
2621001000NRG25040520240008148
|
04/05/2024
|
Gurmel Kaur
|
2621001WL000480
|
Gurmel Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640135
|
|
GURMEL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Barnala
|
PB-21-001-042-001/61
(Kothe Ramsar)
|
2621001000NRG25040520240008151
|
04/05/2024
|
Paramjit Kaur
|
2621001WL000480
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3861640134
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-064-001/30
(PATTI BAJWAN)
|
2621001000NRG25040520240008170
|
04/05/2024
|
Paramjit Kaur
|
2621001WL000480
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3861640133
|
|
PARAMJIT KAUR WO MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-059-001/635
(Sekha)
|
2621001000NRG25040520240008136
|
04/05/2024
|
charanjit kaur
|
2621001WL000479
|
charanjit kaur
|
00152
|
HDFC0003518
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861640138
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-064-001/15-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008164
|
04/05/2024
|
Budh singh
|
2621001WL000480
|
Budh singh
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640145
|
|
Mr. Budh Singh
|
INDIAN BANK(607105)
|
|
6
|
Barnala
|
PB-21-001-064-001/16-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008165
|
04/05/2024
|
Manpreet kaur
|
2621001WL000480
|
Manpreet kaur
|
00176
|
IDIB000B118
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640158
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Barnala
|
PB-21-001-064-001/4-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008171
|
04/05/2024
|
Manjit kaur
|
2621001WL000480
|
Manjit kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3861640147
|
|
MANJIT KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-064-001/6-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008172
|
04/05/2024
|
Sukhwinder kaur
|
2621001WL000480
|
Sukhwinder kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640157
|
|
Mrs. SUKHWINDER KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
9
|
Barnala
|
PB-21-001-064-001/7-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008173
|
04/05/2024
|
Gurdev kaur
|
2621001WL000480
|
Gurdev kaur
|
00176
|
IDIB000B118
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861640156
|
|
Mrs. GURDEV KAUR W/O MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
Barnala
|
PB-21-001-064-001/8-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008175
|
04/05/2024
|
Charanjit kaur
|
2621001WL000480
|
Charanjit kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640148
|
|
Mrs. CHARANJIT KAUR W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
11
|
Barnala
|
PB-21-001-064-001/9-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008176
|
04/05/2024
|
Surjit kaur
|
2621001WL000480
|
Surjit kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Rejected
|
08/05/2024
|
|
3861640149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-059-001/141
(Sekha)
|
2621001000NRG25040520240008124
|
04/05/2024
|
Paramjit kaur
|
2621001WL000479
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640124
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-059-001/389
(Sekha)
|
2621001000NRG25040520240008126
|
04/05/2024
|
Simarjit Kaur
|
2621001WL000479
|
Simarjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640122
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barnala
|
PB-21-001-059-001/4
(Sekha)
|
2621001000NRG25040520240008127
|
04/05/2024
|
Karnail Kaur
|
2621001WL000479
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640119
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-059-001/459-A
(Sekha)
|
2621001000NRG25040520240008128
|
04/05/2024
|
Rani
|
2621001WL000479
|
Rani
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640120
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barnala
|
PB-21-001-059-001/468-A
(Sekha)
|
2621001000NRG25040520240008129
|
04/05/2024
|
Amrjit kaur
|
2621001WL000479
|
Amrjit kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640121
|
|
AMRJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-059-001/478-A
(Sekha)
|
2621001000NRG25040520240008130
|
04/05/2024
|
Charan Kaur
|
2621001WL000479
|
Charan Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640125
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-059-001/524
(Sekha)
|
2621001000NRG25040520240008131
|
04/05/2024
|
Amandeep Kaur
|
2621001WL000479
|
Amandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640126
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-059-001/589
(Sekha)
|
2621001000NRG25040520240008132
|
04/05/2024
|
Baldev Singh
|
2621001WL000479
|
Baldev Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Rejected
|
08/05/2024
|
|
3861640118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Barnala
|
PB-21-001-059-001/603
(Sekha)
|
2621001000NRG25040520240008133
|
04/05/2024
|
Binder Kaur
|
2621001WL000479
|
Binder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640116
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-059-001/615
(Sekha)
|
2621001000NRG25040520240008134
|
04/05/2024
|
Raj Kaur
|
2621001WL000479
|
Raj Kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861640112
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-059-001/624
(Sekha)
|
2621001000NRG25040520240008135
|
04/05/2024
|
Gian kaur
|
2621001WL000479
|
Gian kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640115
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Barnala
|
PB-21-001-059-001/674
(Sekha)
|
2621001000NRG25040520240008138
|
04/05/2024
|
Charan kaur
|
2621001WL000479
|
Charan kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640113
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-059-001/677
(Sekha)
|
2621001000NRG25040520240008139
|
04/05/2024
|
Mukhtiar Singh
|
2621001WL000479
|
Mukhtiar Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640114
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-059-001/692
(Sekha)
|
2621001000NRG25040520240008140
|
04/05/2024
|
Paramjeet kaur
|
2621001WL000479
|
Paramjeet kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861640128
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-059-001/719
(Sekha)
|
2621001000NRG25040520240008141
|
04/05/2024
|
Malkit kaur
|
2621001WL000479
|
Malkit kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640117
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-059-001/742
(Sekha)
|
2621001000NRG25040520240008142
|
04/05/2024
|
Amandeep kaur
|
2621001WL000479
|
Amandeep kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640127
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-059-001/764
(Sekha)
|
2621001000NRG25040520240008143
|
04/05/2024
|
Karmjit Kaur
|
2621001WL000479
|
Karmjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640123
|
|
KARAMJIT KAUR W/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-064-001/7-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008174
|
04/05/2024
|
Mukhtiar Singh
|
2621001WL000480
|
Mukhtiar Singh
|
00349
|
PSIB0000270
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861640129
|
|
MUKHTIAR SINGH & D.S.S.OFFICER SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-059-001/645
(Sekha)
|
2621001000NRG25040520240008137
|
04/05/2024
|
Baljit kaur
|
2621001WL000479
|
Baljit kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640130
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-059-001/345
(Sekha)
|
2621001000NRG25040520240008125
|
04/05/2024
|
Beant Kaur
|
2621001WL000479
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640146
|
|
BEANT KAUR D O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG25040520240008168
|
04/05/2024
|
Avtar singh
|
2621001WL000480
|
Avtar singh
|
00354
|
PUNB0004400
|
1610
|
1610
|
Rejected
|
08/05/2024
|
|
3861640111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-042-001/63
(Kothe Ramsar)
|
2621001000NRG25040520240008152
|
04/05/2024
|
Simarjit Kaur
|
2621001WL000480
|
Simarjit Kaur
|
00354
|
PUNB0059410
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640131
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-042-001/70
(Kothe Ramsar)
|
2621001000NRG25040520240008158
|
04/05/2024
|
Karnail Kaur
|
2621001WL000480
|
Karnail Kaur
|
00354
|
PUNB0059410
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640132
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-042-001/55
(Kothe Ramsar)
|
2621001000NRG25040520240008149
|
04/05/2024
|
Balbir Kaur
|
2621001WL000480
|
Balbir Kaur
|
00415
|
SBIN0006341
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861640136
|
|
Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barnala
|
PB-21-001-042-001/65
(Kothe Ramsar)
|
2621001000NRG25040520240008154
|
04/05/2024
|
Geeta
|
2621001WL000480
|
Geeta
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640137
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barnala
|
PB-21-001-064-001/20-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008166
|
04/05/2024
|
Virpal kaur
|
2621001WL000480
|
Virpal kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640163
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barnala
|
PB-21-001-064-001/23-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008167
|
04/05/2024
|
Malkeet Kaur
|
2621001WL000480
|
Malkeet Kaur
|
00415
|
SBIN0006341
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640155
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
39
|
Barnala
|
PB-21-001-042-001/10-A
(Kothe Ramsar)
|
2621001000NRG25040520240008144
|
04/05/2024
|
Gurmail Kaur
|
2621001WL000480
|
Gurmail Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640151
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barnala
|
PB-21-001-042-001/13-A
(Kothe Ramsar)
|
2621001000NRG25040520240008145
|
04/05/2024
|
Jasveer Kaur
|
2621001WL000480
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861640141
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barnala
|
PB-21-001-042-001/24
(Kothe Ramsar)
|
2621001000NRG25040520240008146
|
04/05/2024
|
Balwinder kaur
|
2621001WL000480
|
Balwinder kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640160
|
|
BALWINDER KAUR W/O MR KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
Barnala
|
PB-21-001-042-001/35
(Kothe Ramsar)
|
2621001000NRG25040520240008147
|
04/05/2024
|
Ruldu Singh
|
2621001WL000480
|
Ruldu Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640161
|
|
RULDU SINGH S/O MR KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Barnala
|
PB-21-001-042-001/6-A
(Kothe Ramsar)
|
2621001000NRG25040520240008150
|
04/05/2024
|
Harwinder Kaur
|
2621001WL000480
|
Harwinder Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640162
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Barnala
|
PB-21-001-042-001/64
(Kothe Ramsar)
|
2621001000NRG25040520240008153
|
04/05/2024
|
Harbans Kaur
|
2621001WL000480
|
Harbans Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640144
|
|
HARBANS KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Barnala
|
PB-21-001-042-001/71
(Kothe Ramsar)
|
2621001000NRG25040520240008159
|
04/05/2024
|
manjit kaur
|
2621001WL000480
|
manjit kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640142
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barnala
|
PB-21-001-042-001/93-A
(Kothe Ramsar)
|
2621001000NRG25040520240008160
|
04/05/2024
|
Raj Kaur
|
2621001WL000480
|
Raj Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640140
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-042-001/98
(Kothe Ramsar)
|
2621001000NRG25040520240008161
|
04/05/2024
|
Darshan Singh
|
2621001WL000480
|
Darshan Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861640150
|
|
DARSHAN SINGH S/O MR NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Barnala
|
PB-21-001-042-001/98
(Kothe Ramsar)
|
2621001000NRG25040520240008162
|
04/05/2024
|
Naib Kaur
|
2621001WL000480
|
Naib Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640143
|
|
NAIB KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Barnala
|
PB-21-001-064-001/3-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008169
|
04/05/2024
|
Inderjeet kaur
|
2621001WL000480
|
Inderjeet kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861640159
|
|
INDERJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-042-001/67
(Kothe Ramsar)
|
2621001000NRG25040520240008155
|
04/05/2024
|
Gian Singh
|
2621001WL000480
|
Gian Singh
|
00468
|
UBIN0911623
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640153
|
|
GIAN SINGH SO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Barnala
|
PB-21-001-042-001/67
(Kothe Ramsar)
|
2621001000NRG25040520240008156
|
04/05/2024
|
Swaran Kaur
|
2621001WL000480
|
Swaran Kaur
|
00468
|
UBIN0911623
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640152
|
|
SWARAN KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Barnala
|
PB-21-001-042-001/68
(Kothe Ramsar)
|
2621001000NRG25040520240008157
|
04/05/2024
|
Nahar Singh
|
2621001WL000480
|
Nahar Singh
|
00468
|
UBIN0911623
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640139
|
|
Nahar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barnala
|
PB-21-001-064-001/13-A
(PATTI BAJWAN)
|
2621001000NRG25040520240008163
|
04/05/2024
|
Manjit kaur
|
2621001WL000480
|
Manjit kaur
|
00468
|
UBIN0911623
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861640154
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83076
|
83076
|
|
|
|
|
|
|
|