|
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
|
DORAHA
|
PB-04-009-019-001/329
(Ghaloti)
|
2604009000NRG24150120240447529
|
15/01/2024
|
Sukhpal Kaur
|
2604009WL023533
|
Sukhpal Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988898
|
|
SUKHPAL KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-049-001/197
(Rara)
|
2604009000NRG24150120240447507
|
15/01/2024
|
Radha devi
|
2604009WL023530
|
Radha devi
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988901
|
|
RADHA DEVI WO BIHARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-009-001/15
(Bishanpura)
|
2604009000NRG24150120240447520
|
15/01/2024
|
Parminder Kaur
|
2604009WL023532
|
Parminder Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988887
|
|
PARVINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-009-001/27
(Bishanpura)
|
2604009000NRG24150120240447480
|
15/01/2024
|
RAMANDEEP kAUR
|
2604009WL023526
|
RAMANDEEP kAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988893
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG24150120240447482
|
15/01/2024
|
BALWINDER KAUR
|
2604009WL023526
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988886
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG24150120240447527
|
15/01/2024
|
Manpreet Kaur
|
2604009WL023533
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988902
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-024-001/101
(Gobindpura)
|
2604009000NRG24150120240447532
|
15/01/2024
|
Karamjit kaur
|
2604009WL023534
|
Karamjit kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988896
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24150120240447534
|
15/01/2024
|
BHAJAN KAUR
|
2604009WL023534
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988891
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-024-001/70
(Gobindpura)
|
2604009000NRG24150120240447535
|
15/01/2024
|
Paramjit Kaur
|
2604009WL023534
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988881
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG24150120240447537
|
15/01/2024
|
Surjit Kaur
|
2604009WL023534
|
Surjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988895
|
|
SURJIT KAUR W/O SH SHER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-078-001/199
(Aloona Tola)
|
2604011000NRG24150120240447516
|
15/01/2024
|
joginder kaur
|
2604011WL023531
|
joginder kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988899
|
|
JOGINDER KAUR W/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-018-001/28
(Dugri)
|
2604009000NRG24150120240447485
|
15/01/2024
|
PARMINDER KAUR
|
2604009WL023527
|
PARMINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988912
|
|
PARMINDER KAUR W/OBEANT SINGH'
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-018-001/39
(Dugri)
|
2604009000NRG24150120240447486
|
15/01/2024
|
HARJINDER KAUR
|
2604009WL023527
|
HARJINDER KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988905
|
|
HARJINDER KAUR WO RAM ASRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DORAHA
|
PB-04-009-018-001/51
(Dugri)
|
2604009000NRG24150120240447489
|
15/01/2024
|
KAMALJIT KAUR
|
2604009WL023527
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988908
|
|
KAMALJIT KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-018-001/53
(Dugri)
|
2604009000NRG24150120240447490
|
15/01/2024
|
JASPAL KAUR
|
2604009WL023527
|
JASPAL KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988909
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-018-001/54
(Dugri)
|
2604009000NRG24150120240447491
|
15/01/2024
|
KARAMJIT kAUR
|
2604009WL023527
|
KARAMJIT kAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988910
|
|
KARAMJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-018-001/41
(Dugri)
|
2604009000NRG24150120240447487
|
15/01/2024
|
RAM PAYARI
|
2604009WL023527
|
RAM PAYARI
|
00048
|
BKID0009470
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988906
|
|
RAM PIARI W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-018-001/45
(Dugri)
|
2604009000NRG24150120240447488
|
15/01/2024
|
MANJIT KAUR
|
2604009WL023527
|
MANJIT KAUR
|
00048
|
BKID0009470
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988907
|
|
MANJIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-009-001/24
(Bishanpura)
|
2604009000NRG24150120240447479
|
15/01/2024
|
JASWINDER KAUR
|
2604009WL023526
|
JASWINDER KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988885
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DORAHA
|
PB-04-009-009-001/61
(Bishanpura)
|
2604009000NRG24150120240447521
|
15/01/2024
|
Kuldeep Kaur
|
2604009WL023532
|
Kuldeep Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988884
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-009-019-001/133
(Ghaloti)
|
2604009000NRG24150120240447522
|
15/01/2024
|
HARJIT KAUR
|
2604009WL023533
|
HARJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988917
|
|
HARJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-019-001/308
(Ghaloti)
|
2604009000NRG24150120240447526
|
15/01/2024
|
MALKIT KAUR
|
2604009WL023533
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380988919
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORAHA
|
PB-04-009-019-001/314
(Ghaloti)
|
2604009000NRG24150120240447528
|
15/01/2024
|
KAMALJIT KAUR
|
2604009WL023533
|
KAMALJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380988876
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORAHA
|
PB-04-009-019-001/69
(Ghaloti)
|
2604009000NRG24150120240447530
|
15/01/2024
|
PARAMJIT KAUR
|
2604009WL023533
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380988918
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DORAHA
|
PB-04-009-019-001/7
(Ghaloti)
|
2604009000NRG24150120240447531
|
15/01/2024
|
sarbjit kaur
|
2604009WL023533
|
sarbjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380988923
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-009-049-001/100
(Rara)
|
2604009000NRG24150120240447504
|
15/01/2024
|
HARWINDER KAUR
|
2604009WL023530
|
HARWINDER KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988924
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DORAHA
|
PB-04-009-049-001/102
(Rara)
|
2604009000NRG24150120240447505
|
15/01/2024
|
BALWINDER KAUR
|
2604009WL023530
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380988873
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DORAHA
|
PB-04-009-049-001/179
(Rara)
|
2604009000NRG24150120240447506
|
15/01/2024
|
Manjit kaur
|
2604009WL023530
|
Manjit kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380988877
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-009-049-001/72
(Rara)
|
2604009000NRG24150120240447508
|
15/01/2024
|
Paramjit Kaur
|
2604009WL023530
|
Paramjit Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380988914
|
|
PARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-009-049-001/74
(Rara)
|
2604009000NRG24150120240447509
|
15/01/2024
|
Kulwinder Kaur
|
2604009WL023530
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988916
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DORAHA
|
PB-04-009-049-001/89
(Rara)
|
2604009000NRG24150120240447538
|
15/01/2024
|
SWARAN KAUR
|
2604009WL023535
|
SWARAN KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988915
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DORAHA
|
PB-04-009-049-001/92
(Rara)
|
2604009000NRG24150120240447510
|
15/01/2024
|
RANJIT KAUR
|
2604009WL023530
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988920
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DORAHA
|
PB-04-009-049-001/94
(Rara)
|
2604009000NRG24150120240447511
|
15/01/2024
|
Shila Gotam
|
2604009WL023530
|
Shila Gotam
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380988921
|
|
SHILA GOTAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-009-049-001/97
(Rara)
|
2604009000NRG24150120240447512
|
15/01/2024
|
Jaswinder Kaur
|
2604009WL023530
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988922
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-011-078-001/269
(Aloona Tola)
|
2604011000NRG24150120240447519
|
15/01/2024
|
GURMIT KAUR
|
2604011WL023531
|
GURMIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988878
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
36
|
DORAHA
|
PB-04-011-078-001/106
(Aloona Tola)
|
2604011000NRG24150120240447513
|
15/01/2024
|
Mohinder Kaur
|
2604011WL023531
|
Mohinder Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988875
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DORAHA
|
PB-04-011-078-001/130
(Aloona Tola)
|
2604011000NRG24150120240447514
|
15/01/2024
|
ranjit kaur
|
2604011WL023531
|
ranjit kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380988874
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-011-078-001/2
(Aloona Tola)
|
2604011000NRG24150120240447517
|
15/01/2024
|
SUKHDEEP KAUR
|
2604011WL023531
|
SUKHDEEP KAUR
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988879
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-011-078-001/230
(Aloona Tola)
|
2604011000NRG24150120240447518
|
15/01/2024
|
BEANT SINGH
|
2604011WL023531
|
BEANT SINGH
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380988903
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-024-001/103
(Gobindpura)
|
2604009000NRG24150120240447533
|
15/01/2024
|
DALJIT SINGH
|
2604009WL023534
|
DALJIT SINGH
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380988897
|
|
DALJIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-009-024-001/76
(Gobindpura)
|
2604009000NRG24150120240447536
|
15/01/2024
|
BALJIT KAUR
|
2604009WL023534
|
BALJIT KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988882
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-018-001/20
(Dugri)
|
2604009000NRG24150120240447484
|
15/01/2024
|
MANJIT KAUR
|
2604009WL023527
|
MANJIT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380988894
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-019-001/256
(Ghaloti)
|
2604009000NRG24150120240447525
|
15/01/2024
|
Rajveer Kaur
|
2604009WL023533
|
Rajveer Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988883
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-011-078-001/134
(Aloona Tola)
|
2604011000NRG24150120240447515
|
15/01/2024
|
Manjit Kaur
|
2604011WL023531
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988890
|
|
MANJIT KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-009-001/48
(Bishanpura)
|
2604009000NRG24150120240447481
|
15/01/2024
|
Hardeep Kaur
|
2604009WL023526
|
Hardeep Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988880
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24150120240447483
|
15/01/2024
|
Sukhwinder Kaur
|
2604009WL023526
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988889
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DORAHA
|
PB-04-009-025-001/150
(Gurditpura)
|
2604009000NRG24150120240447500
|
15/01/2024
|
Jasmir Kaur
|
2604009WL023529
|
Jasmir Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988900
|
|
MRS JASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-019-001/141
(Ghaloti)
|
2604009000NRG24150120240447523
|
15/01/2024
|
MANJIT KAUR
|
2604009WL023533
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988888
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
49
|
DORAHA
|
PB-04-009-019-001/158
(Ghaloti)
|
2604009000NRG24150120240447524
|
15/01/2024
|
SURJIT KAUR
|
2604009WL023533
|
SURJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988892
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-025-001/29
(Gurditpura)
|
2604009000NRG24150120240447501
|
15/01/2024
|
GURMAIL KAUR
|
2604009WL023529
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988911
|
|
GARMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORAHA
|
PB-04-009-025-001/54
(Gurditpura)
|
2604009000NRG24150120240447502
|
15/01/2024
|
HASHIYAR SINGH
|
2604009WL023529
|
HASHIYAR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CFC82F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DORAHA
|
PB-04-009-025-001/62
(Gurditpura)
|
2604009000NRG24150120240447503
|
15/01/2024
|
SEWA SINGH
|
2604009WL023529
|
SEWA SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988913
|
|
SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|