|
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
|
BANGA
|
PB-14-004-027-001/56
(DHANDUA)
|
2614004000NRG24060320240163273
|
06/03/2024
|
Balwinder Kaur
|
2614004WL010606
|
Balwinder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746080
|
|
BALWINDER KAUR WO SH HAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-003-001/38
(BALON)
|
2614004000NRG24060320240163235
|
06/03/2024
|
Avtar Singh
|
2614004WL010605
|
Avtar Singh
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746099
|
|
Mr. AVTAR SINGH HEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGA
|
PB-14-004-003-001/79
(BALON)
|
2614004000NRG24060320240163245
|
06/03/2024
|
Santosh Devi
|
2614004WL010605
|
Santosh Devi
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746086
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
4
|
BANGA
|
PB-14-004-003-001/87
(BALON)
|
2614004000NRG24060320240163246
|
06/03/2024
|
Harjinder Kaur
|
2614004WL010605
|
Harjinder Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746085
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
BANGA
|
PB-14-004-003-001/95
(BALON)
|
2614004000NRG24060320240163247
|
06/03/2024
|
Amarjit Kaur
|
2614004WL010605
|
Amarjit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746084
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-003-001/44
(BALON)
|
2614004000NRG24060320240163236
|
06/03/2024
|
Gian Kaur
|
2614004WL010605
|
Gian Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746104
|
|
Mrs. GIAN KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGA
|
PB-14-004-003-001/46
(BALON)
|
2614004000NRG24060320240163238
|
06/03/2024
|
Charanjit Kaur
|
2614004WL010605
|
Charanjit Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746109
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANGA
|
PB-14-004-003-001/54
(BALON)
|
2614004000NRG24060320240163239
|
06/03/2024
|
Gurmeet Kaur
|
2614004WL010605
|
Gurmeet Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746105
|
|
Mrs. GURMIT KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGA
|
PB-14-004-003-001/56
(BALON)
|
2614004000NRG24060320240163240
|
06/03/2024
|
Kushaliya Devi
|
2614004WL010605
|
Kushaliya Devi
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746107
|
|
KOSHALIA DEVI
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-003-001/58
(BALON)
|
2614004000NRG24060320240163241
|
06/03/2024
|
Kulwant Kaur
|
2614004WL010605
|
Kulwant Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746063
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGA
|
PB-14-004-003-001/68
(BALON)
|
2614004000NRG24060320240163242
|
06/03/2024
|
Kashmir Kaur
|
2614004WL010605
|
Kashmir Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746079
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGA
|
PB-14-004-003-001/69
(BALON)
|
2614004000NRG24060320240163243
|
06/03/2024
|
Jasvir Kaur
|
2614004WL010605
|
Jasvir Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746081
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGA
|
PB-14-004-003-001/75
(BALON)
|
2614004000NRG24060320240163244
|
06/03/2024
|
Soma
|
2614004WL010605
|
Soma
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746103
|
|
SOMA
|
CANARA BANK(508532)
|
|
14
|
BANGA
|
PB-14-004-003-001/96
(BALON)
|
2614004000NRG24060320240163248
|
06/03/2024
|
Manjit Kaur
|
2614004WL010605
|
Manjit Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746083
|
|
MANJIT KAUR W/O RAM JI DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
BANGA
|
PB-14-004-045-001/138
(KHANPUR)
|
2614004000NRG24060320240163281
|
06/03/2024
|
Kulwant Rai
|
2614004WL010607
|
Kulwant Rai
|
00176
|
IDIB000B603
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746094
|
|
KULWANT RAI S/O HAZARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BANGA
|
PB-14-004-045-001/140
(KHANPUR)
|
2614004000NRG24060320240163283
|
06/03/2024
|
Manju Devi
|
2614004WL010607
|
Manju Devi
|
00349
|
PSIB0000446
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103746098
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGA
|
PB-14-004-045-001/80
(KHANPUR)
|
2614004000NRG24060320240163286
|
06/03/2024
|
Jagdish Lal
|
2614004WL010607
|
Jagdish Lal
|
00349
|
PSIB0000446
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746097
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BANGA
|
PB-14-004-045-001/92
(KHANPUR)
|
2614004000NRG24060320240163287
|
06/03/2024
|
Anju Rani
|
2614004WL010607
|
Anju Rani
|
00349
|
PSIB0000446
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746096
|
|
ANJU RANI WO TARLOCHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BANGA
|
PB-14-004-045-001/97
(KHANPUR)
|
2614004000NRG24060320240163288
|
06/03/2024
|
Nachhater kaur
|
2614004WL010607
|
Nachhater kaur
|
00349
|
PSIB0000446
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746095
|
|
NACHHATER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-027-001/109
(DHANDUA)
|
2614004000NRG24060320240163251
|
06/03/2024
|
Vijay Pal
|
2614004WL010606
|
Vijay Pal
|
00349
|
PSIB0021410
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746102
|
|
VIJAY PAL S/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
BANGA
|
PB-14-004-045-001/54
(KHANPUR)
|
2614004000NRG24060320240163284
|
06/03/2024
|
Surjit Kaur
|
2614004WL010607
|
Surjit Kaur
|
00354
|
PUNB0117710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746100
|
|
SURJIT KAUR WO KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BANGA
|
PB-14-004-045-001/63
(KHANPUR)
|
2614004000NRG24060320240163285
|
06/03/2024
|
Surinder Kaur
|
2614004WL010607
|
Surinder Kaur
|
00354
|
PUNB0117710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746101
|
|
SURINDER KAUR W/O GURCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-045-001/139
(KHANPUR)
|
2614004000NRG24060320240163282
|
06/03/2024
|
Disha Mann
|
2614004WL010607
|
Disha Mann
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746093
|
|
DISHA MANN D/O JAGEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
BANGA
|
PB-14-004-027-001/16
(DHANDUA)
|
2614004000NRG24060320240163253
|
06/03/2024
|
Resham Kaur
|
2614004WL010606
|
Resham Kaur
|
00415
|
SBIN0012208
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103746059
|
|
MRS RESHAM KAUR WO SH CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGA
|
PB-14-004-027-001/18
(DHANDUA)
|
2614004000NRG24060320240163254
|
06/03/2024
|
Santokh Ram
|
2614004WL010606
|
Santokh Ram
|
00415
|
SBIN0012208
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103746065
|
|
MR SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGA
|
PB-14-004-027-001/19
(DHANDUA)
|
2614004000NRG24060320240163255
|
06/03/2024
|
Balvir Kaur
|
2614004WL010606
|
Balvir Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746068
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANGA
|
PB-14-004-027-001/2
(DHANDUA)
|
2614004000NRG24060320240163256
|
06/03/2024
|
Anita Kumari
|
2614004WL010606
|
Anita Kumari
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746060
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGA
|
PB-14-004-027-001/22
(DHANDUA)
|
2614004000NRG24060320240163258
|
06/03/2024
|
Bachan Kaur
|
2614004WL010606
|
Bachan Kaur
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103746077
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGA
|
PB-14-004-027-001/24
(DHANDUA)
|
2614004000NRG24060320240163259
|
06/03/2024
|
Geeta Rani
|
2614004WL010606
|
Geeta Rani
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746067
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGA
|
PB-14-004-027-001/27
(DHANDUA)
|
2614004000NRG24060320240163260
|
06/03/2024
|
Parkash Kaur
|
2614004WL010606
|
Parkash Kaur
|
00415
|
SBIN0012208
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103746066
|
|
PARKASH KAUR W/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BANGA
|
PB-14-004-027-001/29
(DHANDUA)
|
2614004000NRG24060320240163261
|
06/03/2024
|
Pushpa Devi
|
2614004WL010606
|
Pushpa Devi
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746073
|
|
PUSHPA DEVI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BANGA
|
PB-14-004-027-001/31
(DHANDUA)
|
2614004000NRG24060320240163262
|
06/03/2024
|
Satiya
|
2614004WL010606
|
Satiya
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746057
|
|
MRS SATIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGA
|
PB-14-004-027-001/36
(DHANDUA)
|
2614004000NRG24060320240163263
|
06/03/2024
|
Gurvinder kaur
|
2614004WL010606
|
Gurvinder kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746078
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGA
|
PB-14-004-027-001/39
(DHANDUA)
|
2614004000NRG24060320240163264
|
06/03/2024
|
Sukhdev Ram
|
2614004WL010606
|
Sukhdev Ram
|
00415
|
SBIN0012208
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746064
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGA
|
PB-14-004-027-001/4
(DHANDUA)
|
2614004000NRG24060320240163265
|
06/03/2024
|
Harbans Kaur
|
2614004WL010606
|
Harbans Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746058
|
|
HARBANS KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BANGA
|
PB-14-004-027-001/44
(DHANDUA)
|
2614004000NRG24060320240163266
|
06/03/2024
|
Harjinder Kaur
|
2614004WL010606
|
Harjinder Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746061
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGA
|
PB-14-004-027-001/46
(DHANDUA)
|
2614004000NRG24060320240163267
|
06/03/2024
|
Kashmir Kaur
|
2614004WL010606
|
Kashmir Kaur
|
00415
|
SBIN0012208
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746071
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGA
|
PB-14-004-027-001/48
(DHANDUA)
|
2614004000NRG24060320240163268
|
06/03/2024
|
Kuldeep Kaur
|
2614004WL010606
|
Kuldeep Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746069
|
|
KULDEEP KAUR W/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BANGA
|
PB-14-004-027-001/50
(DHANDUA)
|
2614004000NRG24060320240163269
|
06/03/2024
|
Raj Kumari
|
2614004WL010606
|
Raj Kumari
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746070
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGA
|
PB-14-004-027-001/52
(DHANDUA)
|
2614004000NRG24060320240163270
|
06/03/2024
|
Kamla Devi
|
2614004WL010606
|
Kamla Devi
|
00415
|
SBIN0012208
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103746072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGA
|
PB-14-004-027-001/54
(DHANDUA)
|
2614004000NRG24060320240163271
|
06/03/2024
|
Rani
|
2614004WL010606
|
Rani
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746082
|
|
RANI W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BANGA
|
PB-14-004-027-001/55
(DHANDUA)
|
2614004000NRG24060320240163272
|
06/03/2024
|
Paramjit Kaur
|
2614004WL010606
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746062
|
|
PARAMJIT KAUR WO KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BANGA
|
PB-14-004-027-001/70
(DHANDUA)
|
2614004000NRG24060320240163274
|
06/03/2024
|
Major ram
|
2614004WL010606
|
Major ram
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746110
|
|
MAJOR RAM S O BHAGAT
|
BANK OF BARODA(606985)
|
|
44
|
BANGA
|
PB-14-004-027-001/71
(DHANDUA)
|
2614004000NRG24060320240163275
|
06/03/2024
|
Balvir kaur
|
2614004WL010606
|
Balvir kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746087
|
|
BALVIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BANGA
|
PB-14-004-027-001/72
(DHANDUA)
|
2614004000NRG24060320240163276
|
06/03/2024
|
Bhajan Kaur
|
2614004WL010606
|
Bhajan Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746092
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANGA
|
PB-14-004-027-001/73
(DHANDUA)
|
2614004000NRG24060320240163277
|
06/03/2024
|
Sarbjit Kaur
|
2614004WL010606
|
Sarbjit Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746108
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGA
|
PB-14-004-027-001/76
(DHANDUA)
|
2614004000NRG24060320240163278
|
06/03/2024
|
Jaswinder Kaur
|
2614004WL010606
|
Jaswinder Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746090
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BANGA
|
PB-14-004-027-001/82
(DHANDUA)
|
2614004000NRG24060320240163279
|
06/03/2024
|
Kiran Devi
|
2614004WL010606
|
Kiran Devi
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746088
|
|
KIRAN DEVI W/O JATINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-027-001/107
(DHANDUA)
|
2614004000NRG24060320240163250
|
06/03/2024
|
Kamaljit Kaur
|
2614004WL010606
|
Kamaljit Kaur
|
00415
|
SBIN0050426
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3103746091
|
A/c Blocked or Frozen
|
|
|
|
50
|
BANGA
|
PB-14-004-027-001/15
(DHANDUA)
|
2614004000NRG24060320240163252
|
06/03/2024
|
Sunita Rani
|
2614004WL010606
|
Sunita Rani
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103746075
|
|
SUNITA W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BANGA
|
PB-14-004-027-001/20
(DHANDUA)
|
2614004000NRG24060320240163257
|
06/03/2024
|
Lakhbir Kaur
|
2614004WL010606
|
Lakhbir Kaur
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746076
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGA
|
PB-14-004-027-001/94
(DHANDUA)
|
2614004000NRG24060320240163280
|
06/03/2024
|
Happy Ram
|
2614004WL010606
|
Happy Ram
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746089
|
|
MR HAPPY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-003-001/97
(BALON)
|
2614004000NRG24060320240163249
|
06/03/2024
|
Neelam
|
2614004WL010605
|
Neelam
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746106
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-003-001/45
(BALON)
|
2614004000NRG24060320240163237
|
06/03/2024
|
Balvir Kaur
|
2614004WL010605
|
Balvir Kaur
|
00468
|
UBIN0553441
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103746074
|
|
BALVIR KAUR W/O SH.NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|