|
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
|
BHAWANIGARH
|
PB-10-004-063-001/431
(NAGRA)
|
2610004000NRG24201120230359392
|
20/11/2023
|
RAGHVIR SINGH
|
2610004WL019006
|
RAGHVIR SINGH
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403692
|
|
RAGHVIR SINGH S/O AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-030-001/118
(BALAD KHURD)
|
2610004000NRG24201120230359368
|
20/11/2023
|
GOLO KAUR
|
2610004WL019006
|
GOLO KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403683
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
3
|
BHAWANIGARH
|
PB-10-004-030-001/185
(BALAD KHURD)
|
2610004000NRG24201120230359375
|
20/11/2023
|
KARAMJIT KAUR
|
2610004WL019006
|
KARAMJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403674
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
4
|
BHAWANIGARH
|
PB-10-004-030-001/228
(BALAD KHURD)
|
2610004000NRG24201120230359378
|
20/11/2023
|
RUPINDER KAUR
|
2610004WL019006
|
RUPINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403673
|
|
Mrs. RUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
5
|
BHAWANIGARH
|
PB-10-004-030-001/8
(BALAD KHURD)
|
2610004000NRG24201120230359386
|
20/11/2023
|
JASWANT KAUR
|
2610004WL019006
|
JASWANT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403675
|
|
Mrs. JASWANT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-039-001/152
(BATRIANA)
|
2610004000NRG24201120230359343
|
20/11/2023
|
SAVITRI KAUR
|
2610004WL019003
|
SAVITRI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403691
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-039-001/17
(BATRIANA)
|
2610004000NRG24201120230359345
|
20/11/2023
|
HARPREET KAUR
|
2610004WL019003
|
HARPREET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403651
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-039-001/4
(BATRIANA)
|
2610004000NRG24201120230359355
|
20/11/2023
|
Balvir Singh
|
2610004WL019003
|
Balvir Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403653
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAWANIGARH
|
PB-10-004-061-001/101
(AKBARPUR)
|
2610004000NRG24201120230359326
|
20/11/2023
|
GURMIT KAUR
|
2610004WL019002
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403649
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-061-001/102
(AKBARPUR)
|
2610004000NRG24201120230359327
|
20/11/2023
|
Swarnjit Kaur
|
2610004WL019002
|
Swarnjit Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403650
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-061-001/106
(AKBARPUR)
|
2610004000NRG24201120230359328
|
20/11/2023
|
Jaswinder Kaur
|
2610004WL019002
|
Jaswinder Kaur
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403652
|
|
JASWINDER KAURW/OHAKAM S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
BHAWANIGARH
|
PB-10-004-061-001/153
(AKBARPUR)
|
2610004000NRG24201120230359331
|
20/11/2023
|
RANI KAUR
|
2610004WL019002
|
RANI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403655
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-061-001/4
(AKBARPUR)
|
2610004000NRG24201120230359332
|
20/11/2023
|
HARPAL SINGH
|
2610004WL019002
|
HARPAL SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403644
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BHAWANIGARH
|
PB-10-004-061-001/49
(AKBARPUR)
|
2610004000NRG24201120230359334
|
20/11/2023
|
Malkit Kaur
|
2610004WL019002
|
Malkit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403646
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHAWANIGARH
|
PB-10-004-061-001/55
(AKBARPUR)
|
2610004000NRG24201120230359335
|
20/11/2023
|
GURMEL KAUR
|
2610004WL019002
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403645
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAWANIGARH
|
PB-10-004-061-001/68
(AKBARPUR)
|
2610004000NRG24201120230359337
|
20/11/2023
|
Sinder Kaur
|
2610004WL019002
|
Sinder Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403647
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-061-001/70
(AKBARPUR)
|
2610004000NRG24201120230359338
|
20/11/2023
|
Amarjit Kaur
|
2610004WL019002
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403654
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-061-001/79
(AKBARPUR)
|
2610004000NRG24201120230359339
|
20/11/2023
|
Pyari Kaur
|
2610004WL019002
|
Pyari Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403648
|
|
PIARY KAUR AND DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-039-001/162
(BATRIANA)
|
2610004000NRG24201120230359344
|
20/11/2023
|
LACHMAN SINGH
|
2610004WL019003
|
LACHMAN SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403656
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-039-001/20
(BATRIANA)
|
2610004000NRG24201120230359348
|
20/11/2023
|
MAHINDER KAUR
|
2610004WL019003
|
MAHINDER KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403658
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHAWANIGARH
|
PB-10-004-039-001/241
(BATRIANA)
|
2610004000NRG24201120230359349
|
20/11/2023
|
HARWINDER KAUR
|
2610004WL019003
|
HARWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403657
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHAWANIGARH
|
PB-10-004-039-001/58
(BATRIANA)
|
2610004000NRG24201120230359357
|
20/11/2023
|
HARPREET KAUR
|
2610004WL019003
|
HARPREET KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403684
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
BHAWANIGARH
|
PB-10-004-030-001/194
(BALAD KHURD)
|
2610004000NRG24201120230359376
|
20/11/2023
|
HARMEET KAUR
|
2610004WL019006
|
HARMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403694
|
|
HARMEET KAUR W/0 GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-061-001/60
(AKBARPUR)
|
2610004000NRG24201120230359336
|
20/11/2023
|
SIMARJEET SINGH
|
2610004WL019002
|
SIMARJEET SINGH
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403687
|
|
MASTER SIMARJIT SINGH UNG NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-030-001/253
(BALAD KHURD)
|
2610004000NRG24201120230359380
|
20/11/2023
|
SUKHWINDER KAUR
|
2610004WL019006
|
SUKHWINDER KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403685
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHAWANIGARH
|
PB-10-004-061-001/113
(AKBARPUR)
|
2610004000NRG24201120230359329
|
20/11/2023
|
DALVIR KAUR
|
2610004WL019002
|
DALVIR KAUR
|
00415
|
SBIN0016489
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403667
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
BHAWANIGARH
|
PB-10-004-030-001/101
(BALAD KHURD)
|
2610004000NRG24201120230359367
|
20/11/2023
|
RANI KAUR
|
2610004WL019006
|
RANI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403670
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-030-001/119
(BALAD KHURD)
|
2610004000NRG24201120230359369
|
20/11/2023
|
GURMEET KAUR
|
2610004WL019006
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403664
|
|
GURMIT KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
29
|
BHAWANIGARH
|
PB-10-004-030-001/139
(BALAD KHURD)
|
2610004000NRG24201120230359371
|
20/11/2023
|
HARMESH SINGH
|
2610004WL019006
|
HARMESH SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403659
|
|
MR HARMESH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWANIGARH
|
PB-10-004-030-001/141
(BALAD KHURD)
|
2610004000NRG24201120230359372
|
20/11/2023
|
JAGAR SINGH
|
2610004WL019006
|
JAGAR SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403679
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWANIGARH
|
PB-10-004-030-001/157
(BALAD KHURD)
|
2610004000NRG24201120230359373
|
20/11/2023
|
BINDER KAUR
|
2610004WL019006
|
BINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403690
|
|
Mrs. BHINDER . KAUR
|
INDIAN BANK(607105)
|
|
32
|
BHAWANIGARH
|
PB-10-004-030-001/173
(BALAD KHURD)
|
2610004000NRG24201120230359374
|
20/11/2023
|
PARAMJIT KAUR
|
2610004WL019006
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403668
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BHAWANIGARH
|
PB-10-004-030-001/225
(BALAD KHURD)
|
2610004000NRG24201120230359377
|
20/11/2023
|
KARAMJIT KAUR
|
2610004WL019006
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403693
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWANIGARH
|
PB-10-004-030-001/243
(BALAD KHURD)
|
2610004000NRG24201120230359379
|
20/11/2023
|
BINDER KAUR
|
2610004WL019006
|
BINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403680
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHAWANIGARH
|
PB-10-004-030-001/26
(BALAD KHURD)
|
2610004000NRG24201120230359381
|
20/11/2023
|
Gurdhian Kaur
|
2610004WL019006
|
Gurdhian Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403689
|
|
MR GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWANIGARH
|
PB-10-004-030-001/52
(BALAD KHURD)
|
2610004000NRG24201120230359382
|
20/11/2023
|
GURMIT KAUR
|
2610004WL019006
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403660
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BHAWANIGARH
|
PB-10-004-030-001/55
(BALAD KHURD)
|
2610004000NRG24201120230359383
|
20/11/2023
|
KARAMJIT KAUR
|
2610004WL019006
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403661
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
38
|
BHAWANIGARH
|
PB-10-004-030-001/59
(BALAD KHURD)
|
2610004000NRG24201120230359384
|
20/11/2023
|
KIRANPAL KAUR
|
2610004WL019006
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403681
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHAWANIGARH
|
PB-10-004-030-001/79
(BALAD KHURD)
|
2610004000NRG24201120230359385
|
20/11/2023
|
LAKSHMI KAUR
|
2610004WL019006
|
LAKSHMI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403669
|
|
Mrs. LACHHMI . KAUR
|
INDIAN BANK(607105)
|
|
40
|
BHAWANIGARH
|
PB-10-004-030-001/9
(BALAD KHURD)
|
2610004000NRG24201120230359387
|
20/11/2023
|
RAJPREET KAUR
|
2610004WL019006
|
RAJPREET KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403671
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
41
|
BHAWANIGARH
|
PB-10-004-033-001/165
(BALAD KALAN)
|
2610004000NRG24201120230359388
|
20/11/2023
|
GURMEET KAUR
|
2610004WL019006
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403686
|
|
GURMEET KAUR ALIAS PARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-033-001/239
(BALAD KALAN)
|
2610004000NRG24201120230359389
|
20/11/2023
|
JYOTI
|
2610004WL019006
|
JYOTI
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403676
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIGARH
|
PB-10-004-033-001/64
(BALAD KALAN)
|
2610004000NRG24201120230359391
|
20/11/2023
|
AMARJIT KAUR
|
2610004WL019006
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403677
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
44
|
BHAWANIGARH
|
PB-10-004-039-001/11
(BATRIANA)
|
2610004000NRG24201120230359340
|
20/11/2023
|
BINDER KAUR
|
2610004WL019003
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403682
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWANIGARH
|
PB-10-004-039-001/148
(BATRIANA)
|
2610004000NRG24201120230359342
|
20/11/2023
|
HARNAIL SINGH
|
2610004WL019003
|
HARNAIL SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403665
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIGARH
|
PB-10-004-039-001/3
(BATRIANA)
|
2610004000NRG24201120230359353
|
20/11/2023
|
RANJIT KAUR
|
2610004WL019003
|
RANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403666
|
|
MRS RANJEET KAUR WO JARNAIL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWANIGARH
|
PB-10-004-039-001/50
(BATRIANA)
|
2610004000NRG24201120230359356
|
20/11/2023
|
PARAMJIT KAUR
|
2610004WL019003
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403662
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWANIGARH
|
PB-10-004-039-001/90
(BATRIANA)
|
2610004000NRG24201120230359358
|
20/11/2023
|
TEJ KAUR
|
2610004WL019003
|
TEJ KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403663
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG24201120230359393
|
20/11/2023
|
DEBO KAUR
|
2610004WL019006
|
DEBO KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403672
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-061-001/139
(AKBARPUR)
|
2610004000NRG24201120230359330
|
20/11/2023
|
JARNAIL KAUR
|
2610004WL019002
|
JARNAIL KAUR
|
00468
|
UBIN0535532
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403688
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-061-001/43
(AKBARPUR)
|
2610004000NRG24201120230359333
|
20/11/2023
|
SHAGANPREET KAUR
|
2610004WL019002
|
SHAGANPREET KAUR
|
00468
|
UBIN0535532
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403678
|
|
SHAGANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|