|
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
|
SIDHWAN BET
|
PB-04-002-086-001/298
(Talwandi Nau Abad)
|
2604002000NRG24140320240490497
|
14/03/2024
|
Sukhwinderjit Singh
|
2604002WL026114
|
Sukhwinderjit Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134332
|
|
SUKHWINDERJIT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24140320240490496
|
14/03/2024
|
Gurdeep Singh
|
2604002WL026114
|
Gurdeep Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134295
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-067-001/166
(Raowal)
|
2604002000NRG24140320240490662
|
14/03/2024
|
Fateh Singh
|
2604002WL026131
|
Fateh Singh
|
00349
|
PSIB0021188
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134316
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-011-001/208
(Bhaini Araian)
|
2604002000NRG24140320240490860
|
14/03/2024
|
Lachmi
|
2604002WL026191
|
Lachmi
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134318
|
|
LACHMI WO MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-011-001/222
(Bhaini Araian)
|
2604002000NRG24140320240490866
|
14/03/2024
|
Daljeet Kaur
|
2604002WL026192
|
Daljeet Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134319
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-011-001/58
(Bhaini Araian)
|
2604002000NRG24140320240490873
|
14/03/2024
|
Umi
|
2604002WL026194
|
Umi
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134317
|
|
UMI W/O MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG24140320240490863
|
14/03/2024
|
Kamaljit Kaur
|
2604002WL026192
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134296
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/22
(Bhaini Araian)
|
2604002000NRG24140320240490865
|
14/03/2024
|
Jinder Kaur
|
2604002WL026192
|
Jinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134294
|
|
JINDER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-002-011-001/59
(Bhaini Araian)
|
2604002000NRG24140320240490874
|
14/03/2024
|
KARAMJEET KAUR
|
2604002WL026194
|
KARAMJEET KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134306
|
|
KARAMJIT KAUR WO TEHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-011-001/61
(Bhaini Araian)
|
2604002000NRG24140320240490876
|
14/03/2024
|
Reetu
|
2604002WL026194
|
Reetu
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134307
|
|
REETU WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-011-001/73
(Bhaini Araian)
|
2604002000NRG24140320240490878
|
14/03/2024
|
REKHA
|
2604002WL026195
|
REKHA
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134308
|
|
REKHA WO SHRI NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24140320240490855
|
14/03/2024
|
PARAMJIT KAUR
|
2604002WL026190
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134304
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24140320240490659
|
14/03/2024
|
Gurbachan Singh
|
2604002WL026131
|
Gurbachan Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134338
|
|
GURBACHAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHWAN BET
|
PB-04-002-031-001/81
(Gorsian Makhan)
|
2604002000NRG24140320240490660
|
14/03/2024
|
Gurdeep Singh
|
2604002WL026131
|
Gurdeep Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134311
|
|
GURDEP SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490913
|
14/03/2024
|
Karmo Bai
|
2604002WL026197
|
Karmo Bai
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134299
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490914
|
14/03/2024
|
Ieshro Bai
|
2604002WL026197
|
Ieshro Bai
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134303
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490915
|
14/03/2024
|
SHEELO BAI
|
2604002WL026197
|
SHEELO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134309
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/429
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490923
|
14/03/2024
|
INDRO BAI
|
2604002WL026198
|
INDRO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134313
|
|
INDRO BAI WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490924
|
14/03/2024
|
Manjit Kaur
|
2604002WL026198
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134297
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490917
|
14/03/2024
|
SUKHWINDER KAUR
|
2604002WL026197
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134310
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490918
|
14/03/2024
|
SUKHWINDER KAUR
|
2604002WL026197
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134305
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490919
|
14/03/2024
|
PARMJIT KAUR
|
2604002WL026197
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134301
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490920
|
14/03/2024
|
KARTRO BAI
|
2604002WL026197
|
KARTRO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134300
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490921
|
14/03/2024
|
MANDEEP SINGH
|
2604002WL026197
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156134302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490922
|
14/03/2024
|
Amarjeet Kaur
|
2604002WL026197
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134314
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490925
|
14/03/2024
|
Swaran Kaur
|
2604002WL026198
|
Swaran Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134298
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490926
|
14/03/2024
|
Suma
|
2604002WL026198
|
Suma
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134312
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490927
|
14/03/2024
|
Chhinder Kaur
|
2604002WL026198
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134315
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-031-001/106
(Gorsian Makhan)
|
2604002000NRG24140320240490658
|
14/03/2024
|
Pinku
|
2604002WL026131
|
Pinku
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134320
|
|
PINKU SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-011-001/1
(Bhaini Araian)
|
2604002000NRG24140320240490857
|
14/03/2024
|
Kirpal Singh
|
2604002WL026191
|
Kirpal Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134340
|
|
KIRPAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-011-001/175
(Bhaini Araian)
|
2604002000NRG24140320240490862
|
14/03/2024
|
Balwinder Kaur
|
2604002WL026192
|
Balwinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134343
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG24140320240490861
|
14/03/2024
|
Major Singh
|
2604002WL026191
|
Major Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134342
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-011-001/22
(Bhaini Araian)
|
2604002000NRG24140320240490864
|
14/03/2024
|
Mahinder Singh
|
2604002WL026192
|
Mahinder Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134339
|
|
MAHINDER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-011-001/45
(Bhaini Araian)
|
2604002000NRG24140320240490870
|
14/03/2024
|
amarjit kaur
|
2604002WL026193
|
amarjit kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134344
|
|
AMARJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-011-001/55
(Bhaini Araian)
|
2604002000NRG24140320240490871
|
14/03/2024
|
Kuldeep kaur
|
2604002WL026193
|
Kuldeep kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134341
|
|
KULDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24140320240490854
|
14/03/2024
|
Mahinder Kaur
|
2604002WL026190
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134345
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-011-001/190
(Bhaini Araian)
|
2604002000NRG24140320240490858
|
14/03/2024
|
Kuldeep Kaur
|
2604002WL026191
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134335
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG24140320240490867
|
14/03/2024
|
Gurmeet Kaur
|
2604002WL026193
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134334
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG24140320240490868
|
14/03/2024
|
Gurpreet kaur
|
2604002WL026193
|
Gurpreet kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134325
|
|
Ms. GURPREET KAUR D/ O SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
40
|
SIDHWAN BET
|
PB-04-002-011-001/42
(Bhaini Araian)
|
2604002000NRG24140320240490869
|
14/03/2024
|
Joginder Kaur
|
2604002WL026193
|
Joginder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134331
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-011-001/56
(Bhaini Araian)
|
2604002000NRG24140320240490872
|
14/03/2024
|
Jaswinder kaur
|
2604002WL026194
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134333
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-011-001/60
(Bhaini Araian)
|
2604002000NRG24140320240490875
|
14/03/2024
|
Rashmeet Kaur
|
2604002WL026194
|
Rashmeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134326
|
|
MISS RASHMEET KAUR DO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHWAN BET
|
PB-04-002-011-001/72
(Bhaini Araian)
|
2604002000NRG24140320240490877
|
14/03/2024
|
Kulwant kaur
|
2604002WL026195
|
Kulwant kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134327
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-011-001/78
(Bhaini Araian)
|
2604002000NRG24140320240490879
|
14/03/2024
|
Kuldeep kaur
|
2604002WL026195
|
Kuldeep kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134336
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24140320240490852
|
14/03/2024
|
Surjit Kaur
|
2604002WL026190
|
Surjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134330
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24140320240490853
|
14/03/2024
|
Usha Kaur
|
2604002WL026190
|
Usha Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134328
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG24140320240490856
|
14/03/2024
|
Mohinder Kaur
|
2604002WL026190
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134329
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24140320240490916
|
14/03/2024
|
Ram Kaur
|
2604002WL026197
|
Ram Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134337
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-011-001/191
(Bhaini Araian)
|
2604002000NRG24140320240490859
|
14/03/2024
|
MANDEEP KAUR
|
2604002WL026191
|
MANDEEP KAUR
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134324
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24140320240490656
|
14/03/2024
|
Gurpreet Singh
|
2604002WL026131
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134323
|
|
IQBAL SINGH U/G GURPREET SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24140320240490657
|
14/03/2024
|
Dhiraj Singh
|
2604002WL026131
|
Dhiraj Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134322
|
|
DHIRAJ SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-046-001/221
(Kotmana)
|
2604002000NRG24140320240490661
|
14/03/2024
|
Tara Singh
|
2604002WL026131
|
Tara Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156134321
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|