|
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
|
SANGAT
|
PB-11-005-036-001/255
(pathrala)
|
2611005000NRG24120320240382090
|
12/03/2024
|
BALJIT KAUR
|
2611005WL014424
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214246
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-036-001/459
(pathrala)
|
2611005000NRG24120320240382189
|
12/03/2024
|
Malkit kaur
|
2611005WL014426
|
Malkit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214247
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-036-001/665
(pathrala)
|
2611005000NRG24120320240382120
|
12/03/2024
|
Sandeep Kaur
|
2611005WL014424
|
Sandeep Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214248
|
|
SANDEEP KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-036-001/1
(pathrala)
|
2611005000NRG24120320240382052
|
12/03/2024
|
Naseeb kaur
|
2611005WL014422
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214148
|
|
NASAIB KAUR W/O SH.TAAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-036-001/10
(pathrala)
|
2611005000NRG24120320240382053
|
12/03/2024
|
Karnail kaur
|
2611005WL014422
|
Karnail kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214236
|
|
MRS KARNAIL KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-036-001/104
(pathrala)
|
2611005000NRG24120320240382054
|
12/03/2024
|
Daleep kaur
|
2611005WL014422
|
Daleep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214241
|
|
MRS DALIP KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-036-001/117
(pathrala)
|
2611005000NRG24120320240382055
|
12/03/2024
|
Ranjit kaur
|
2611005WL014422
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214235
|
|
RANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24120320240382057
|
12/03/2024
|
Jaspal kaur
|
2611005WL014422
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214161
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-036-001/143
(pathrala)
|
2611005000NRG24120320240382059
|
12/03/2024
|
Kulwant kaur
|
2611005WL014422
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214157
|
|
MRS KULWANT KAUR WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG24120320240382060
|
12/03/2024
|
Bholi kaur
|
2611005WL014422
|
Bholi kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214167
|
|
BHOLI KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-036-001/167
(pathrala)
|
2611005000NRG24120320240382061
|
12/03/2024
|
Sukhjit kaur
|
2611005WL014422
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214155
|
|
SUKHJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG24120320240382063
|
12/03/2024
|
JARNAIL SINGH
|
2611005WL014422
|
JARNAIL SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214153
|
|
KARNAIL KAUR W/O SH.LELU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-036-001/178
(pathrala)
|
2611005000NRG24120320240382064
|
12/03/2024
|
Lasho
|
2611005WL014422
|
Lasho
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214231
|
|
MRS LACHHO KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-036-001/179
(pathrala)
|
2611005000NRG24120320240382086
|
12/03/2024
|
CHARANJIT KAUR
|
2611005WL014424
|
CHARANJIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214149
|
|
MISS CHARANJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-036-001/183
(pathrala)
|
2611005000NRG24120320240382065
|
12/03/2024
|
MALKIT KAUR
|
2611005WL014422
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214143
|
|
MRS MALKIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-036-001/194
(pathrala)
|
2611005000NRG24120320240382066
|
12/03/2024
|
Pirtpal Kaur
|
2611005WL014422
|
Pirtpal Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214163
|
|
PRITPAL KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-036-001/2
(pathrala)
|
2611005000NRG24120320240382067
|
12/03/2024
|
Kulwant kaur
|
2611005WL014422
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214146
|
|
MRS KULWANT KAUR WO JEBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG24120320240382068
|
12/03/2024
|
Kuldeep kaur
|
2611005WL014422
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214170
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-036-001/216
(pathrala)
|
2611005000NRG24120320240382070
|
12/03/2024
|
SHINDO KAUR
|
2611005WL014422
|
SHINDO KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214168
|
|
CHHINDO W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG24120320240382088
|
12/03/2024
|
GURMIT KAUR
|
2611005WL014424
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214230
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-036-001/248
(pathrala)
|
2611005000NRG24120320240382089
|
12/03/2024
|
GIANO
|
2611005WL014424
|
GIANO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214234
|
|
MRS GIANO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-036-001/261
(pathrala)
|
2611005000NRG24120320240382091
|
12/03/2024
|
Charanjeet Kaur
|
2611005WL014424
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214169
|
|
MRS CHRANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG24120320240382092
|
12/03/2024
|
JASPAL KAUR
|
2611005WL014424
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214156
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
SANGAT
|
PB-11-005-036-001/264
(pathrala)
|
2611005000NRG24120320240382093
|
12/03/2024
|
KHILLU SINGH
|
2611005WL014424
|
KHILLU SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214142
|
|
BILLU SINGH S/O SH.INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
SANGAT
|
PB-11-005-036-001/265
(pathrala)
|
2611005000NRG24120320240382094
|
12/03/2024
|
AUNGREJ KAUR
|
2611005WL014424
|
AUNGREJ KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214237
|
|
MRS ANGREJ KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG24120320240382095
|
12/03/2024
|
PARKASH KAUR
|
2611005WL014424
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214147
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG24120320240382098
|
12/03/2024
|
AMARJIT KAUR
|
2611005WL014424
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214158
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG24120320240382099
|
12/03/2024
|
Paramjit kaur
|
2611005WL014424
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214165
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-036-001/3
(pathrala)
|
2611005000NRG24120320240382100
|
12/03/2024
|
Jasveer kaur
|
2611005WL014424
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214151
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-036-001/302
(pathrala)
|
2611005000NRG24120320240382101
|
12/03/2024
|
HARJIT KAUR
|
2611005WL014424
|
HARJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214242
|
|
MRS HARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG24120320240382102
|
12/03/2024
|
Amarjit kaur
|
2611005WL014424
|
Amarjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214245
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGAT
|
PB-11-005-036-001/315
(pathrala)
|
2611005000NRG24120320240382103
|
12/03/2024
|
Sukhjit kaur
|
2611005WL014424
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214162
|
|
MRS SUKHJIT KAUR WO MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG24120320240382104
|
12/03/2024
|
Ranjit kaur
|
2611005WL014424
|
Ranjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214166
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24120320240382105
|
12/03/2024
|
Lakka singh
|
2611005WL014424
|
Lakka singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214238
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG24120320240382106
|
12/03/2024
|
CHRANJIT KAUR
|
2611005WL014424
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214243
|
|
CHARNJEET KAUR W/O SH.KIRPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
SANGAT
|
PB-11-005-036-001/353
(pathrala)
|
2611005000NRG24120320240382107
|
12/03/2024
|
MALKIT KAUR
|
2611005WL014424
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214144
|
|
MALKEET KAUR W/O SH.AJMER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
SANGAT
|
PB-11-005-036-001/358
(pathrala)
|
2611005000NRG24120320240382174
|
12/03/2024
|
INDERJIT KAUR
|
2611005WL014426
|
INDERJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214232
|
|
INDERJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24120320240382175
|
12/03/2024
|
TAR SINGH
|
2611005WL014426
|
TAR SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214164
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-036-001/405
(pathrala)
|
2611005000NRG24120320240382178
|
12/03/2024
|
Dev kaur
|
2611005WL014426
|
Dev kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214172
|
|
DEV KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SANGAT
|
PB-11-005-036-001/409
(pathrala)
|
2611005000NRG24120320240382180
|
12/03/2024
|
Simarjeet kaur
|
2611005WL014426
|
Simarjeet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214160
|
|
MRS SEEMARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-036-001/415
(pathrala)
|
2611005000NRG24120320240382182
|
12/03/2024
|
Paramjit kaur
|
2611005WL014426
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214233
|
|
MRS PARAMJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-036-001/43
(pathrala)
|
2611005000NRG24120320240382184
|
12/03/2024
|
HARDEEP KAUR
|
2611005WL014426
|
HARDEEP KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214150
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-036-001/439
(pathrala)
|
2611005000NRG24120320240382185
|
12/03/2024
|
Shinderpal kaur
|
2611005WL014426
|
Shinderpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214173
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SANGAT
|
PB-11-005-036-001/587
(pathrala)
|
2611005000NRG24120320240382076
|
12/03/2024
|
Gurdev kaur
|
2611005WL014422
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214240
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG24120320240382112
|
12/03/2024
|
Gurdas singh
|
2611005WL014424
|
Gurdas singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214244
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24120320240382115
|
12/03/2024
|
Malkit kaur
|
2611005WL014424
|
Malkit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214145
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24120320240382124
|
12/03/2024
|
Jaspal kaur
|
2611005WL014424
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214154
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-036-001/75
(pathrala)
|
2611005000NRG24120320240382126
|
12/03/2024
|
Gurmeet kaur
|
2611005WL014424
|
Gurmeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214171
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-036-001/78
(pathrala)
|
2611005000NRG24120320240382127
|
12/03/2024
|
Mukhtiar kaur
|
2611005WL014424
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214152
|
|
MUKHTIAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-036-001/96
(pathrala)
|
2611005000NRG24120320240382130
|
12/03/2024
|
Charanjit kaur
|
2611005WL014424
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214159
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-036-001/97
(pathrala)
|
2611005000NRG24120320240382131
|
12/03/2024
|
Tej kaur
|
2611005WL014424
|
Tej kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214239
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24120320240382081
|
12/03/2024
|
SUKHPAL KAUR.
|
2611005WL014423
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214229
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24120320240382056
|
12/03/2024
|
Beera Singh
|
2611005WL014422
|
Beera Singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214205
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-036-001/140
(pathrala)
|
2611005000NRG24120320240382058
|
12/03/2024
|
Jasveer kaur
|
2611005WL014422
|
Jasveer kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214223
|
|
MRS JASVEER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-036-001/168
(pathrala)
|
2611005000NRG24120320240382062
|
12/03/2024
|
Jasveer kaur
|
2611005WL014422
|
Jasveer kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214188
|
|
MRS JASVIR KAUR WO NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-036-001/21
(pathrala)
|
2611005000NRG24120320240382069
|
12/03/2024
|
Mandeep Kaur
|
2611005WL014422
|
Mandeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214190
|
|
MANDEEP KAUR W/O SH.KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
SANGAT
|
PB-11-005-036-001/22
(pathrala)
|
2611005000NRG24120320240382071
|
12/03/2024
|
Manjit kaur
|
2611005WL014422
|
Manjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214210
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24120320240382072
|
12/03/2024
|
Rupinder Singh
|
2611005WL014422
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214192
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-036-001/232
(pathrala)
|
2611005000NRG24120320240382087
|
12/03/2024
|
Parminder kaur
|
2611005WL014424
|
Parminder kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214216
|
|
MRS PARMINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24120320240382096
|
12/03/2024
|
BINDER SINGH
|
2611005WL014424
|
BINDER SINGH
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214183
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24120320240382097
|
12/03/2024
|
SHINDER KAUR
|
2611005WL014424
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214219
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24120320240382173
|
12/03/2024
|
Jeet singh
|
2611005WL014426
|
Jeet singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214187
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-036-001/359
(pathrala)
|
2611005000NRG24120320240382108
|
12/03/2024
|
JASVEER KAUR
|
2611005WL014424
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214186
|
|
JASVEER KAUR W/O SH.RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24120320240382176
|
12/03/2024
|
gurdeep kaur
|
2611005WL014426
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156214204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG24120320240382177
|
12/03/2024
|
NASEEB KAUR
|
2611005WL014426
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214217
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-036-001/405
(pathrala)
|
2611005000NRG24120320240382179
|
12/03/2024
|
Gurmel singh
|
2611005WL014426
|
Gurmel singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214213
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG24120320240382181
|
12/03/2024
|
gurpreet kaur
|
2611005WL014426
|
gurpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214198
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-036-001/421
(pathrala)
|
2611005000NRG24120320240382183
|
12/03/2024
|
Param kaur
|
2611005WL014426
|
Param kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214220
|
|
MRS PARAM KAUR WO TARSEM S SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-036-001/441
(pathrala)
|
2611005000NRG24120320240382186
|
12/03/2024
|
Paramjeet Kaur
|
2611005WL014426
|
Paramjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214224
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-036-001/454
(pathrala)
|
2611005000NRG24120320240382187
|
12/03/2024
|
Angrej kaur
|
2611005WL014426
|
Angrej kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214182
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24120320240382188
|
12/03/2024
|
Jasvir Kaur
|
2611005WL014426
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214200
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-036-001/48
(pathrala)
|
2611005000NRG24120320240382190
|
12/03/2024
|
Ranjit Kaur
|
2611005WL014426
|
Ranjit Kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214222
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAT
|
PB-11-005-036-001/488
(pathrala)
|
2611005000NRG24120320240382191
|
12/03/2024
|
Bagwati
|
2611005WL014426
|
Bagwati
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214221
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-036-001/493
(pathrala)
|
2611005000NRG24120320240382192
|
12/03/2024
|
Gurwinder kaur
|
2611005WL014426
|
Gurwinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214225
|
|
MRS GURWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-036-001/501
(pathrala)
|
2611005000NRG24120320240382193
|
12/03/2024
|
Charnjit kaur
|
2611005WL014426
|
Charnjit kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214199
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-036-001/506
(pathrala)
|
2611005000NRG24120320240382194
|
12/03/2024
|
Kulwinder kaur
|
2611005WL014426
|
Kulwinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214197
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24120320240382195
|
12/03/2024
|
Beant Kaur
|
2611005WL014426
|
Beant Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214203
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-036-001/514
(pathrala)
|
2611005000NRG24120320240382196
|
12/03/2024
|
SUkhpreet kaur
|
2611005WL014426
|
SUkhpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214201
|
|
MR SUKHPREET KAUR WO SOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-036-001/515
(pathrala)
|
2611005000NRG24120320240382197
|
12/03/2024
|
SUkhpreet kaur
|
2611005WL014426
|
SUkhpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214196
|
|
MRS SUKHPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-036-001/521
(pathrala)
|
2611005000NRG24120320240382198
|
12/03/2024
|
NASIB KAUR
|
2611005WL014426
|
NASIB KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214218
|
|
MRS NASIB KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-036-001/540
(pathrala)
|
2611005000NRG24120320240382199
|
12/03/2024
|
KULWINDER KAUR
|
2611005WL014426
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214185
|
|
MRS KULWINDER KAUR WO TEJ SINGH 85590384
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24120320240382109
|
12/03/2024
|
Rani kaur
|
2611005WL014424
|
Rani kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214214
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-036-001/557
(pathrala)
|
2611005000NRG24120320240382110
|
12/03/2024
|
Mandeep kaur
|
2611005WL014424
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214207
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-036-001/562
(pathrala)
|
2611005000NRG24120320240382111
|
12/03/2024
|
Manjit kaur
|
2611005WL014424
|
Manjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-036-001/568
(pathrala)
|
2611005000NRG24120320240382073
|
12/03/2024
|
Manjit kaur
|
2611005WL014422
|
Manjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214211
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-036-001/58
(pathrala)
|
2611005000NRG24120320240382074
|
12/03/2024
|
Surjit kaur
|
2611005WL014422
|
Surjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214209
|
|
MRS SURJIT KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-036-001/586
(pathrala)
|
2611005000NRG24120320240382075
|
12/03/2024
|
Simarjit kaur
|
2611005WL014422
|
Simarjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214215
|
|
MRS SIMARJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-036-001/602
(pathrala)
|
2611005000NRG24120320240382113
|
12/03/2024
|
Sarabjit kaur
|
2611005WL014424
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214191
|
|
MRS SARABJEET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-036-001/606
(pathrala)
|
2611005000NRG24120320240382114
|
12/03/2024
|
Kulwant kaur
|
2611005WL014424
|
Kulwant kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214194
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-036-001/611
(pathrala)
|
2611005000NRG24120320240382116
|
12/03/2024
|
Simarjit Kaur
|
2611005WL014424
|
Simarjit Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214195
|
|
MRS SIMARJEET KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-036-001/612
(pathrala)
|
2611005000NRG24120320240382117
|
12/03/2024
|
Manpreet Kaur
|
2611005WL014424
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214184
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGAT
|
PB-11-005-036-001/621
(pathrala)
|
2611005000NRG24120320240382118
|
12/03/2024
|
Amritpal kaur
|
2611005WL014424
|
Amritpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214174
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-036-001/662
(pathrala)
|
2611005000NRG24120320240382119
|
12/03/2024
|
Malkit kaur
|
2611005WL014424
|
Malkit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214202
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGAT
|
PB-11-005-036-001/677
(pathrala)
|
2611005000NRG24120320240382121
|
12/03/2024
|
Soma Rani
|
2611005WL014424
|
Soma Rani
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214208
|
|
MRS SOMA RANI WO HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-036-001/694
(pathrala)
|
2611005000NRG24120320240382122
|
12/03/2024
|
Kulwant kaur
|
2611005WL014424
|
Kulwant kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214206
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-036-001/695
(pathrala)
|
2611005000NRG24120320240382123
|
12/03/2024
|
Amandeep kaur
|
2611005WL014424
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214189
|
|
MRS AMANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24120320240382125
|
12/03/2024
|
Jashndeep kaur
|
2611005WL014424
|
Jashndeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214212
|
|
MRS JASHANDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-036-001/920
(pathrala)
|
2611005000NRG24120320240382128
|
12/03/2024
|
Maghi Singh
|
2611005WL014424
|
Maghi Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214181
|
|
MR MAGHI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-036-001/937
(pathrala)
|
2611005000NRG24120320240382129
|
12/03/2024
|
Charanjit Kaur
|
2611005WL014424
|
Charanjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214175
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24120320240382077
|
12/03/2024
|
AMARJIT KAUR
|
2611005WL014423
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214176
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24120320240382078
|
12/03/2024
|
Balvir kaur
|
2611005WL014423
|
Balvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214177
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-012-001/110
(Faridkot)
|
2611005000NRG24120320240382079
|
12/03/2024
|
Jaswinder kaur
|
2611005WL014423
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214228
|
|
JASWINDER KAUR WO GHUKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24120320240382080
|
12/03/2024
|
KARAMJIT KAUR
|
2611005WL014423
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214227
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24120320240382082
|
12/03/2024
|
Mahinder kaur
|
2611005WL014423
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214180
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24120320240382083
|
12/03/2024
|
Amandeep kaur
|
2611005WL014423
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214226
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24120320240382084
|
12/03/2024
|
Amarjit kaur
|
2611005WL014423
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214178
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24120320240382085
|
12/03/2024
|
Varinder Kaur
|
2611005WL014423
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214179
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148167
|
148167
|
|
|
|
|
|
|
|