|
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
|
Faridkot
|
PB-12-005-049-001/280
(MEHMUANA)
|
2612005000NRG24270920230139175
|
27/09/2023
|
ANOKH SINGH
|
2612005WL004402
|
ANOKH SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266642
|
|
ANOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Faridkot
|
PB-12-005-049-001/285
(MEHMUANA)
|
2612005000NRG24270920230139177
|
27/09/2023
|
MAHINDER KAUR
|
2612005WL004402
|
MAHINDER KAUR
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266631
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/145
(MEHMUANA)
|
2612005000NRG24270920230139166
|
27/09/2023
|
SUKHPREET KAUR
|
2612005WL004402
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266624
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24270920230139180
|
27/09/2023
|
KULWANT KAUR
|
2612005WL004402
|
KULWANT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266640
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-119-001/11
(Nawan Mehmuana)
|
2612005000NRG24270920230139190
|
27/09/2023
|
manpreet kaur
|
2612005WL004402
|
manpreet kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266608
|
|
MANPREET KAUR W O KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-049-001/140
(MEHMUANA)
|
2612005000NRG24270920230139164
|
27/09/2023
|
Bohar singh
|
2612005WL004402
|
Bohar singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266634
|
|
BOHAR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/145
(MEHMUANA)
|
2612005000NRG24270920230139165
|
27/09/2023
|
GURDEEP SINGH
|
2612005WL004402
|
GURDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266633
|
|
GURDEEP SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/153
(MEHMUANA)
|
2612005000NRG24270920230139167
|
27/09/2023
|
JASMEL KAUR
|
2612005WL004402
|
JASMEL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266625
|
|
JASMEL KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/195
(MEHMUANA)
|
2612005000NRG24270920230139168
|
27/09/2023
|
KULJEET SINGH
|
2612005WL004402
|
KULJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266632
|
|
KULJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/202
(MEHMUANA)
|
2612005000NRG24270920230139169
|
27/09/2023
|
MANJINDER KAUR
|
2612005WL004402
|
MANJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266635
|
|
MANJINDER KAUR WO DIWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24270920230139170
|
27/09/2023
|
GURMEET KAUR
|
2612005WL004402
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266626
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/26
(MEHMUANA)
|
2612005000NRG24270920230139172
|
27/09/2023
|
Bhupinder Singh
|
2612005WL004402
|
Bhupinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266636
|
|
BHUPINDER SINGH S/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/26
(MEHMUANA)
|
2612005000NRG24270920230139171
|
27/09/2023
|
MALKEET KAUR
|
2612005WL004402
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266628
|
|
MALKIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/262
(MEHMUANA)
|
2612005000NRG24270920230139173
|
27/09/2023
|
Harbans Kaur
|
2612005WL004402
|
Harbans Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266630
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
15
|
Faridkot
|
PB-12-005-049-001/273
(MEHMUANA)
|
2612005000NRG24270920230139174
|
27/09/2023
|
Gurmeet Kaur
|
2612005WL004402
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266627
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24270920230139179
|
27/09/2023
|
JASPAL KAUR
|
2612005WL004402
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266637
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-049-001/414
(MEHMUANA)
|
2612005000NRG24270920230139185
|
27/09/2023
|
KIRANDEEP KAUR
|
2612005WL004402
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266641
|
|
KIRANDEEP KAUR WO RAMDEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/97
(MEHMUANA)
|
2612005000NRG24270920230139189
|
27/09/2023
|
Paramjeet Kaur
|
2612005WL004402
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266629
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-091-001/427
(BABA FARID NAGAR)
|
2612005000NRG24270920230140246
|
27/09/2023
|
NANAK SINGH
|
2612005WL004416
|
NANAK SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266638
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24270920230139162
|
27/09/2023
|
JAGEER SINGH
|
2612005WL004402
|
JAGEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266597
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-049-001/361
(MEHMUANA)
|
2612005000NRG24270920230139182
|
27/09/2023
|
JASVEER KAUR
|
2612005WL004402
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377266594
|
|
JASVEER KAUR W/O PARTAP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-049-001/361
(MEHMUANA)
|
2612005000NRG24270920230139181
|
27/09/2023
|
PARTAP SINGH
|
2612005WL004402
|
PARTAP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266598
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-049-001/363
(MEHMUANA)
|
2612005000NRG24270920230139183
|
27/09/2023
|
RAJPAL KAUR
|
2612005WL004402
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377266599
|
|
RAJPAL KAUR W/O SANTOKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-091-001/394
(BABA FARID NAGAR)
|
2612005000NRG24270920230140243
|
27/09/2023
|
JAGTAR SINGH
|
2612005WL004416
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266596
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Faridkot
|
PB-12-005-119-001/18
(Nawan Mehmuana)
|
2612005000NRG24270920230139191
|
27/09/2023
|
Kamalpreet Kaur
|
2612005WL004402
|
Kamalpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377266600
|
|
KAMALPREET KAUR W/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-119-001/27
(Nawan Mehmuana)
|
2612005000NRG24270920230139192
|
27/09/2023
|
Gurbachan Singh
|
2612005WL004402
|
Gurbachan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377266602
|
|
GURBACHAN SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24270920230140250
|
27/09/2023
|
KULWANT SINGH
|
2612005WL004416
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266639
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24270920230139163
|
27/09/2023
|
Parwinder kaur
|
2612005WL004402
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266603
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-049-001/283
(MEHMUANA)
|
2612005000NRG24270920230139176
|
27/09/2023
|
SANTOKH SINGH
|
2612005WL004402
|
SANTOKH SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266623
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-049-001/421
(MEHMUANA)
|
2612005000NRG24270920230139186
|
27/09/2023
|
NIRAJ KAUR
|
2612005WL004402
|
NIRAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266617
|
|
NIRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-049-001/427
(MEHMUANA)
|
2612005000NRG24270920230139187
|
27/09/2023
|
Meena kaur
|
2612005WL004402
|
Meena kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266619
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-119-001/73
(Nawan Mehmuana)
|
2612005000NRG24270920230139193
|
27/09/2023
|
KAMALJEET KAUR
|
2612005WL004402
|
KAMALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266604
|
|
KAMALJEET KAIUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24270920230140238
|
27/09/2023
|
Sarban Singh
|
2612005WL004416
|
Sarban Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266601
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-091-001/263
(BABA FARID NAGAR)
|
2612005000NRG24270920230140239
|
27/09/2023
|
Sukhdev Singh
|
2612005WL004416
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377266612
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24270920230140241
|
27/09/2023
|
ANGREJ SINGH
|
2612005WL004416
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377266620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24270920230140242
|
27/09/2023
|
JAGJEET SINGH
|
2612005WL004416
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266607
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24270920230140244
|
27/09/2023
|
MALKEET SINGH
|
2612005WL004416
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266615
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-108-001/27
(Basti Himmatpura)
|
2612005000NRG24270920230140248
|
27/09/2023
|
KAPOOR SINGH
|
2612005WL004416
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266621
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-049-001/305
(MEHMUANA)
|
2612005000NRG24270920230139178
|
27/09/2023
|
SATVIR KAUR
|
2612005WL004402
|
SATVIR KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266618
|
|
SATVEER KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-032-001/184
(GHUMIARA)
|
2612005000NRG24270920230140231
|
27/09/2023
|
Jaskaran Singh
|
2612005WL004416
|
Jaskaran Singh
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266613
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24270920230140232
|
27/09/2023
|
SUKHRAJ SINGH
|
2612005WL004416
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266606
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-060-001/500
(PAKHI KALAN)
|
2612005000NRG24270920230140234
|
27/09/2023
|
Jagjit singh
|
2612005WL004416
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266616
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-089-001/60
(BHOLU WALA)
|
2612005000NRG24270920230140236
|
27/09/2023
|
RESHAM SINGH
|
2612005WL004416
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266605
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-090-001/132
(HARDIALIANA)
|
2612005000NRG24270920230140237
|
27/09/2023
|
Simarjit Singh
|
2612005WL004416
|
Simarjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266622
|
|
SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24270920230140245
|
27/09/2023
|
JAGTAR SINGH
|
2612005WL004416
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377266595
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-119-001/76
(Nawan Mehmuana)
|
2612005000NRG24270920230139194
|
27/09/2023
|
SUKHPAL KAUR
|
2612005WL004402
|
SUKHPAL KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377266609
|
|
SUKHPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-091-001/345
(BABA FARID NAGAR)
|
2612005000NRG24270920230140240
|
27/09/2023
|
JASPAL SINGH
|
2612005WL004416
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266614
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-060-001/222
(PAKHI KALAN)
|
2612005000NRG24270920230140233
|
27/09/2023
|
Manjeet Singh
|
2612005WL004416
|
Manjeet Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266610
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-118-001/67
(Pakka No. 4)
|
2612005000NRG24270920230140249
|
27/09/2023
|
JAGJIT SINGH
|
2612005WL004416
|
JAGJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266611
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|