|
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
|
MANSA
|
PB-17-003-028-001/12
(ASPAL KOTHE)
|
2617003000NRG23020520220013715
|
02/05/2022
|
MANJIT KAUR
|
2617003WL000713
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923952
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG23020520220013718
|
02/05/2022
|
PARMJIT KAUR
|
2617003WL000713
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923949
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-028-001/65
(ASPAL KOTHE)
|
2617003000NRG23020520220013722
|
02/05/2022
|
KULDEEP KAUR
|
2617003WL000713
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923948
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-028-001/66
(ASPAL KOTHE)
|
2617003000NRG23020520220013723
|
02/05/2022
|
CHARANJIT KAUR
|
2617003WL000713
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923947
|
|
CHARANJIT KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG23020520220013724
|
02/05/2022
|
RAJ KAUR
|
2617003WL000713
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923953
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG23020520220013725
|
02/05/2022
|
SUKHDEV KAUR
|
2617003WL000713
|
SUKHDEV KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923955
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG23020520220013727
|
02/05/2022
|
MANDEEP KAUR
|
2617003WL000713
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269923946
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG23020520220013728
|
02/05/2022
|
HARWINDER KAUR
|
2617003WL000713
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923954
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG23020520220013726
|
02/05/2022
|
SHINDER KAUR
|
2617003WL000713
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923907
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-006-001/152
(BURJ RATHI)
|
2617003000NRG23020520220013704
|
02/05/2022
|
AMARJEET KAUR
|
2617003WL000712
|
AMARJEET KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-006-001/10
(BURJ RATHI)
|
2617003000NRG23020520220013690
|
02/05/2022
|
RANO KAUR
|
2617003WL000712
|
RANO KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923930
|
|
MR RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-006-001/107
(BURJ RATHI)
|
2617003000NRG23020520220013691
|
02/05/2022
|
ANGREJ KAUR
|
2617003WL000712
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269923923
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-006-001/11
(BURJ RATHI)
|
2617003000NRG23020520220013692
|
02/05/2022
|
SUKHVIR KAUR
|
2617003WL000712
|
SUKHVIR KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923926
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-006-001/113
(BURJ RATHI)
|
2617003000NRG23020520220013693
|
02/05/2022
|
KARAMJEET KAUR
|
2617003WL000712
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923921
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-006-001/117
(BURJ RATHI)
|
2617003000NRG23020520220013694
|
02/05/2022
|
KARMJEET KAUR
|
2617003WL000712
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923917
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-006-001/119
(BURJ RATHI)
|
2617003000NRG23020520220013695
|
02/05/2022
|
RANI KAUR
|
2617003WL000712
|
RANI KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923909
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-006-001/131
(BURJ RATHI)
|
2617003000NRG23020520220013698
|
02/05/2022
|
KIRAN KAUR
|
2617003WL000712
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923922
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MANSA
|
PB-17-003-006-001/135
(BURJ RATHI)
|
2617003000NRG23020520220013699
|
02/05/2022
|
Harpal Kaur
|
2617003WL000712
|
Harpal Kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923933
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MANSA
|
PB-17-003-006-001/137
(BURJ RATHI)
|
2617003000NRG23020520220013700
|
02/05/2022
|
SUKHPAL KAUR
|
2617003WL000712
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923916
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-006-001/145
(BURJ RATHI)
|
2617003000NRG23020520220013702
|
02/05/2022
|
RAJWINDER KAUR
|
2617003WL000712
|
RAJWINDER KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269923911
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MANSA
|
PB-17-003-006-001/150
(BURJ RATHI)
|
2617003000NRG23020520220013703
|
02/05/2022
|
BALDEV KAUR
|
2617003WL000712
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923927
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MANSA
|
PB-17-003-006-001/158
(BURJ RATHI)
|
2617003000NRG23020520220013705
|
02/05/2022
|
JAMILA
|
2617003WL000712
|
JAMILA
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
16/05/2022
|
|
1269923936
|
|
MRS JAMILA WO BHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG23020520220013709
|
02/05/2022
|
JASSI KAUR
|
2617003WL000712
|
JASSI KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923945
|
|
MS JASSI KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-006-001/176
(BURJ RATHI)
|
2617003000NRG23020520220013710
|
02/05/2022
|
KARNAIL SINGH
|
2617003WL000712
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923915
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-006-001/179
(BURJ RATHI)
|
2617003000NRG23020520220013711
|
02/05/2022
|
BASANT KAUR
|
2617003WL000712
|
BASANT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923958
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG23020520220013730
|
02/05/2022
|
GURDEV KAUR
|
2617003WL000714
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923940
|
|
MR GURDEV KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG23020520220013729
|
02/05/2022
|
SUKHDEV SINGH
|
2617003WL000714
|
SUKHDEV SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923939
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-006-001/189
(BURJ RATHI)
|
2617003000NRG23020520220013731
|
02/05/2022
|
VEERPAL KAUR
|
2617003WL000714
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923938
|
|
MRS VEERPAL KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-006-001/195
(BURJ RATHI)
|
2617003000NRG23020520220013732
|
02/05/2022
|
MUKO BEGAM
|
2617003WL000714
|
MUKO BEGAM
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269923931
|
|
MRS MUKKO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-006-001/200
(BURJ RATHI)
|
2617003000NRG23020520220013734
|
02/05/2022
|
VIRPAL KAUR
|
2617003WL000714
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923932
|
|
MS VIRPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-006-001/202
(BURJ RATHI)
|
2617003000NRG23020520220013736
|
02/05/2022
|
KIRANPAL KAUR
|
2617003WL000714
|
KIRANPAL KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923959
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-006-001/204
(BURJ RATHI)
|
2617003000NRG23020520220013737
|
02/05/2022
|
ANGREJ KAUR
|
2617003WL000714
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923910
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-006-001/206
(BURJ RATHI)
|
2617003000NRG23020520220013738
|
02/05/2022
|
MURTI DEVI
|
2617003WL000714
|
MURTI DEVI
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923914
|
|
MRS MURATI WO JIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-006-001/218
(BURJ RATHI)
|
2617003000NRG23020520220013741
|
02/05/2022
|
SARABJIT KAUR
|
2617003WL000714
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923941
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-006-001/220
(BURJ RATHI)
|
2617003000NRG23020520220013742
|
02/05/2022
|
sarbjit kaur
|
2617003WL000714
|
sarbjit kaur
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923942
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-006-001/25
(BURJ RATHI)
|
2617003000NRG23020520220013746
|
02/05/2022
|
JARNAIL KAUR
|
2617003WL000714
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923944
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-006-001/27
(BURJ RATHI)
|
2617003000NRG23020520220013747
|
02/05/2022
|
GURMEET KAUR
|
2617003WL000714
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269923919
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-006-001/32
(BURJ RATHI)
|
2617003000NRG23020520220013748
|
02/05/2022
|
GURMAIL KAUR
|
2617003WL000714
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923943
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-006-001/35
(BURJ RATHI)
|
2617003000NRG23020520220013749
|
02/05/2022
|
JASVIR KAUR
|
2617003WL000714
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269923925
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-006-001/43
(BURJ RATHI)
|
2617003000NRG23020520220013751
|
02/05/2022
|
KULWINDER KAUR
|
2617003WL000714
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923935
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-006-001/52
(BURJ RATHI)
|
2617003000NRG23020520220013753
|
02/05/2022
|
SIMRANJEET KAUR
|
2617003WL000714
|
SIMRANJEET KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923929
|
|
MRS SIMARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-006-001/64
(BURJ RATHI)
|
2617003000NRG23020520220013755
|
02/05/2022
|
PAMMI BEGAM
|
2617003WL000714
|
PAMMI BEGAM
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269923934
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG23020520220013756
|
02/05/2022
|
AMARJEET KAUR
|
2617003WL000714
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923956
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG23020520220013757
|
02/05/2022
|
Mandeep Kaur
|
2617003WL000714
|
Mandeep Kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923908
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-006-001/76
(BURJ RATHI)
|
2617003000NRG23020520220013758
|
02/05/2022
|
LABH KAUR
|
2617003WL000715
|
LABH KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923920
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-006-001/82
(BURJ RATHI)
|
2617003000NRG23020520220013759
|
02/05/2022
|
BINDER KAUR
|
2617003WL000715
|
BINDER KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269923918
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-006-001/85
(BURJ RATHI)
|
2617003000NRG23020520220013760
|
02/05/2022
|
PARDEEP KAUR
|
2617003WL000715
|
PARDEEP KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923957
|
|
MRS PARDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-006-001/86
(BURJ RATHI)
|
2617003000NRG23020520220013761
|
02/05/2022
|
BALJEET KAUR
|
2617003WL000715
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269923937
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-006-001/88
(BURJ RATHI)
|
2617003000NRG23020520220013762
|
02/05/2022
|
JASWANT KAUR
|
2617003WL000715
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269923912
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-006-001/91
(BURJ RATHI)
|
2617003000NRG23020520220013763
|
02/05/2022
|
TEJA SINGH
|
2617003WL000715
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923913
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-006-001/92
(BURJ RATHI)
|
2617003000NRG23020520220013764
|
02/05/2022
|
HARBANS KAUR
|
2617003WL000715
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269923928
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG23020520220013719
|
02/05/2022
|
PAUL KAUR
|
2617003WL000713
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923960
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
53
|
MANSA
|
PB-17-003-028-001/45
(MAN ASPAL)
|
2617003000NRG23020520220013720
|
02/05/2022
|
BOGHA SINGH
|
2617003WL000713
|
BOGHA SINGH
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923950
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG23020520220013721
|
02/05/2022
|
RAJ KUMAR
|
2617003WL000713
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269923951
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|