|
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
|
MUKERIAN
|
PB-07-002-116-001/18
(PURIKA)
|
2607002000NRG24220320240174856
|
22/03/2024
|
Janak Singh
|
2607002WL019040
|
Janak Singh
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986483
|
|
JANAK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MUKERIAN
|
PB-07-002-116-001/18
(PURIKA)
|
2607002000NRG24220320240174857
|
22/03/2024
|
Janak Singh
|
2607002WL019040
|
Janak Singh
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986484
|
|
JANAK SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MUKERIAN
|
PB-07-002-116-001/64
(PURIKA)
|
2607002000NRG24220320240174858
|
22/03/2024
|
Dharam Pal
|
2607002WL019040
|
Dharam Pal
|
00045
|
BARB0MUKERI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986489
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
4
|
MUKERIAN
|
PB-07-002-116-001/88
(PURIKA)
|
2607002000NRG24220320240174859
|
22/03/2024
|
Kuldeep Singh
|
2607002WL019040
|
Kuldeep Singh
|
00045
|
BARB0MUKERI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986503
|
|
KULDEEP SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-100-001/121
(MUSAHIBPUR)
|
2607002000NRG24220320240174868
|
22/03/2024
|
Pooja
|
2607002WL019041
|
Pooja
|
00048
|
BKID0006315
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155986494
|
|
Ms. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKERIAN
|
PB-07-002-100-001/121
(MUSAHIBPUR)
|
2607002000NRG24220320240174869
|
22/03/2024
|
Pooja
|
2607002WL019041
|
Pooja
|
00048
|
BKID0006315
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986495
|
|
Ms. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUKERIAN
|
PB-07-002-100-001/121
(MUSAHIBPUR)
|
2607002000NRG24220320240174870
|
22/03/2024
|
Pooja
|
2607002WL019041
|
Pooja
|
00048
|
BKID0006315
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986496
|
|
Ms. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-021-001/53
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24220320240174825
|
22/03/2024
|
Ajay Kumar
|
2607002WL019039
|
Ajay Kumar
|
00051
|
MAHB0001782
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986497
|
|
Mr. AJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUKERIAN
|
PB-07-002-021-001/56
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24220320240174826
|
22/03/2024
|
Rohit Kumar
|
2607002WL019039
|
Rohit Kumar
|
00051
|
MAHB0001782
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155986506
|
|
ROHIT KUMAR S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUKERIAN
|
PB-07-002-021-001/60
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24220320240174827
|
22/03/2024
|
Parveen Dogra
|
2607002WL019039
|
Parveen Dogra
|
00051
|
MAHB0001782
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155986498
|
|
PARVEEN DOGRA
|
CANARA BANK(508532)
|
|
11
|
MUKERIAN
|
PB-07-002-021-001/67
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24220320240174828
|
22/03/2024
|
Babita Rani
|
2607002WL019039
|
Babita Rani
|
00051
|
MAHB0001782
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155986505
|
|
Miss. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
MUKERIAN
|
PB-07-002-133-001/6
(TAGAR KHURD)
|
2607002000NRG24220320240174880
|
22/03/2024
|
Amarjit Singh
|
2607002WL019041
|
Amarjit Singh
|
00089
|
CBIN0281162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155986461
|
|
Mr. AMARJIT SINGH S/O HAZARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUKERIAN
|
PB-07-002-133-001/6
(TAGAR KHURD)
|
2607002000NRG24220320240174881
|
22/03/2024
|
Amarjit Singh
|
2607002WL019041
|
Amarjit Singh
|
00089
|
CBIN0281162
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986481
|
|
Mr. AMARJIT SINGH S/O HAZARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKERIAN
|
PB-07-002-133-001/6
(TAGAR KHURD)
|
2607002000NRG24220320240174882
|
22/03/2024
|
Amarjit Singh
|
2607002WL019041
|
Amarjit Singh
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986482
|
|
Mr. AMARJIT SINGH S/O HAZARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
MUKERIAN
|
PB-07-002-033-001/56
(CHHANA RAI IDE KHAN)
|
2607002000NRG24220320240174865
|
22/03/2024
|
Satpal Singh
|
2607002WL019041
|
Satpal Singh
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986499
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MUKERIAN
|
PB-07-002-033-001/56
(CHHANA RAI IDE KHAN)
|
2607002000NRG24220320240174866
|
22/03/2024
|
Satpal Singh
|
2607002WL019041
|
Satpal Singh
|
00152
|
HDFC0001090
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986500
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MUKERIAN
|
PB-07-002-033-001/56
(CHHANA RAI IDE KHAN)
|
2607002000NRG24220320240174867
|
22/03/2024
|
Satpal Singh
|
2607002WL019041
|
Satpal Singh
|
00152
|
HDFC0001090
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155986501
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
MUKERIAN
|
PB-07-002-133-001/37
(TAGAR KHURD)
|
2607002000NRG24220320240174877
|
22/03/2024
|
Sudesh Rani
|
2607002WL019041
|
Sudesh Rani
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986451
|
|
SUDESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUKERIAN
|
PB-07-002-133-001/37
(TAGAR KHURD)
|
2607002000NRG24220320240174878
|
22/03/2024
|
Sudesh Rani
|
2607002WL019041
|
Sudesh Rani
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986452
|
|
SUDESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MUKERIAN
|
PB-07-002-133-001/37
(TAGAR KHURD)
|
2607002000NRG24220320240174879
|
22/03/2024
|
Sudesh Rani
|
2607002WL019041
|
Sudesh Rani
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986457
|
|
SUDESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MUKERIAN
|
PB-07-002-133-001/67
(TAGAR KHURD)
|
2607002000NRG24220320240174883
|
22/03/2024
|
Ajit Singh
|
2607002WL019041
|
Ajit Singh
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155986460
|
|
AJIT SINGH SO CHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
MUKERIAN
|
PB-07-002-028-001/86
(CHACKWAL)
|
2607002000NRG24220320240174837
|
22/03/2024
|
Preeti
|
2607002WL019040
|
Preeti
|
00349
|
PSIB0021236
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986462
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKERIAN
|
PB-07-002-110-001/12
(MURADPUR JATTAN)
|
2607002000NRG24220320240174842
|
22/03/2024
|
Harish Chander
|
2607002WL019040
|
Harish Chander
|
00349
|
PSIB0021236
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986453
|
|
HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
MUKERIAN
|
PB-07-002-142-001/123
(NAUSHEHRA PATTAN)
|
2607002000NRG24220320240174860
|
22/03/2024
|
Chhinder
|
2607002WL019040
|
Chhinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155986491
|
|
CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MUKERIAN
|
PB-07-002-142-001/123
(NAUSHEHRA PATTAN)
|
2607002000NRG24220320240174861
|
22/03/2024
|
Chhinder
|
2607002WL019040
|
Chhinder
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986492
|
|
CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MUKERIAN
|
PB-07-002-142-001/123
(NAUSHEHRA PATTAN)
|
2607002000NRG24220320240174862
|
22/03/2024
|
Chhinder
|
2607002WL019040
|
Chhinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155986493
|
|
CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
MUKERIAN
|
PB-07-002-033-001/23
(CHHANA RAI IDE KHAN)
|
2607002000NRG24220320240174863
|
22/03/2024
|
Sawaran Singh
|
2607002WL019041
|
Sawaran Singh
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155986449
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUKERIAN
|
PB-07-002-033-001/23
(CHHANA RAI IDE KHAN)
|
2607002000NRG24220320240174864
|
22/03/2024
|
Sawaran Singh
|
2607002WL019041
|
Sawaran Singh
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986450
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUKERIAN
|
PB-07-002-100-001/86
(MUSAHIBPUR)
|
2607002000NRG24220320240174871
|
22/03/2024
|
SURINDER PAL
|
2607002WL019041
|
SURINDER PAL
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986454
|
|
SURINDER PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUKERIAN
|
PB-07-002-100-001/86
(MUSAHIBPUR)
|
2607002000NRG24220320240174872
|
22/03/2024
|
SURINDER PAL
|
2607002WL019041
|
SURINDER PAL
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986455
|
|
SURINDER PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUKERIAN
|
PB-07-002-100-001/86
(MUSAHIBPUR)
|
2607002000NRG24220320240174873
|
22/03/2024
|
SURINDER PAL
|
2607002WL019041
|
SURINDER PAL
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986456
|
|
SURINDER PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
32
|
MUKERIAN
|
PB-07-002-110-001/32
(MURADPUR JATTAN)
|
2607002000NRG24220320240174847
|
22/03/2024
|
Jasvir Kaur
|
2607002WL019040
|
Jasvir Kaur
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986478
|
|
JASVIR KAUR WO SITAL
|
UCO BANK(607066)
|
|
33
|
MUKERIAN
|
PB-07-002-110-001/32
(MURADPUR JATTAN)
|
2607002000NRG24220320240174848
|
22/03/2024
|
Jasvir Kaur
|
2607002WL019040
|
Jasvir Kaur
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986479
|
|
JASVIR KAUR WO SITAL
|
UCO BANK(607066)
|
|
34
|
MUKERIAN
|
PB-07-002-110-001/32
(MURADPUR JATTAN)
|
2607002000NRG24220320240174849
|
22/03/2024
|
Jasvir Kaur
|
2607002WL019040
|
Jasvir Kaur
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986480
|
|
JASVIR KAUR WO SITAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
35
|
MUKERIAN
|
PB-07-002-001-001/74
(Abdullapur)
|
2607002000NRG24220320240174829
|
22/03/2024
|
SUNNY
|
2607002WL019040
|
SUNNY
|
00354
|
PUNB0416300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986504
|
|
SUNNY
|
BANK OF BARODA(606985)
|
|
36
|
MUKERIAN
|
PB-07-002-110-001/2
(MURADPUR JATTAN)
|
2607002000NRG24220320240174843
|
22/03/2024
|
Shinder Masih
|
2607002WL019040
|
Shinder Masih
|
00354
|
PUNB0416300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986485
|
|
SHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUKERIAN
|
PB-07-002-110-001/2
(MURADPUR JATTAN)
|
2607002000NRG24220320240174844
|
22/03/2024
|
Shinder Masih
|
2607002WL019040
|
Shinder Masih
|
00354
|
PUNB0416300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155986486
|
|
SHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MUKERIAN
|
PB-07-002-110-001/2
(MURADPUR JATTAN)
|
2607002000NRG24220320240174845
|
22/03/2024
|
Shinder Masih
|
2607002WL019040
|
Shinder Masih
|
00354
|
PUNB0416300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155986487
|
|
SHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MUKERIAN
|
PB-07-002-110-001/2
(MURADPUR JATTAN)
|
2607002000NRG24220320240174846
|
22/03/2024
|
Shinder Masih
|
2607002WL019040
|
Shinder Masih
|
00354
|
PUNB0416300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986488
|
|
SHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
40
|
MUKERIAN
|
PB-07-002-028-001/61
(CHACKWAL)
|
2607002000NRG24220320240174831
|
22/03/2024
|
Seema
|
2607002WL019040
|
Seema
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986502
|
|
SEEMA WO RIYAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUKERIAN
|
PB-07-002-028-001/77
(CHACKWAL)
|
2607002000NRG24220320240174832
|
22/03/2024
|
Rajni Bala
|
2607002WL019040
|
Rajni Bala
|
00354
|
PUNB0782500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986507
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
42
|
MUKERIAN
|
PB-07-002-028-001/80
(CHACKWAL)
|
2607002000NRG24220320240174833
|
22/03/2024
|
Sukhjeet Singh
|
2607002WL019040
|
Sukhjeet Singh
|
00415
|
SBIN0001545
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986458
|
|
SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MUKERIAN
|
PB-07-002-028-001/80
(CHACKWAL)
|
2607002000NRG24220320240174834
|
22/03/2024
|
Sukhjeet Singh
|
2607002WL019040
|
Sukhjeet Singh
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986459
|
|
SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
44
|
MUKERIAN
|
PB-07-002-110-001/97
(MURADPUR JATTAN)
|
2607002000NRG24220320240174854
|
22/03/2024
|
Kusam Babli
|
2607002WL019040
|
Kusam Babli
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986471
|
|
KUSAM BABLI
|
UCO BANK(607066)
|
|
45
|
MUKERIAN
|
PB-07-002-110-001/97
(MURADPUR JATTAN)
|
2607002000NRG24220320240174855
|
22/03/2024
|
Kusam Babli
|
2607002WL019040
|
Kusam Babli
|
00415
|
SBIN0007133
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986472
|
|
KUSAM BABLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
MUKERIAN
|
PB-07-002-028-001/81
(CHACKWAL)
|
2607002000NRG24220320240174835
|
22/03/2024
|
Joginder Masih
|
2607002WL019040
|
Joginder Masih
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986470
|
|
JOGINDER MASIH
|
UCO BANK(607066)
|
|
47
|
MUKERIAN
|
PB-07-002-110-001/103
(MURADPUR JATTAN)
|
2607002000NRG24220320240174838
|
22/03/2024
|
Sunita Devi
|
2607002WL019040
|
Sunita Devi
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986466
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
48
|
MUKERIAN
|
PB-07-002-110-001/103
(MURADPUR JATTAN)
|
2607002000NRG24220320240174839
|
22/03/2024
|
Sunita Devi
|
2607002WL019040
|
Sunita Devi
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986467
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
49
|
MUKERIAN
|
PB-07-002-110-001/103
(MURADPUR JATTAN)
|
2607002000NRG24220320240174840
|
22/03/2024
|
Sunita Devi
|
2607002WL019040
|
Sunita Devi
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155986468
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
50
|
MUKERIAN
|
PB-07-002-110-001/103
(MURADPUR JATTAN)
|
2607002000NRG24220320240174841
|
22/03/2024
|
Sunita Devi
|
2607002WL019040
|
Sunita Devi
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986469
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
51
|
MUKERIAN
|
PB-07-002-110-001/89
(MURADPUR JATTAN)
|
2607002000NRG24220320240174850
|
22/03/2024
|
Sapna
|
2607002WL019040
|
Sapna
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986473
|
|
SAPNA
|
UCO BANK(607066)
|
|
52
|
MUKERIAN
|
PB-07-002-110-001/89
(MURADPUR JATTAN)
|
2607002000NRG24220320240174851
|
22/03/2024
|
Sapna
|
2607002WL019040
|
Sapna
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986474
|
|
SAPNA
|
UCO BANK(607066)
|
|
53
|
MUKERIAN
|
PB-07-002-110-001/89
(MURADPUR JATTAN)
|
2607002000NRG24220320240174852
|
22/03/2024
|
Sapna
|
2607002WL019040
|
Sapna
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986475
|
|
SAPNA
|
UCO BANK(607066)
|
|
54
|
MUKERIAN
|
PB-07-002-110-001/89
(MURADPUR JATTAN)
|
2607002000NRG24220320240174853
|
22/03/2024
|
Sapna
|
2607002WL019040
|
Sapna
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986476
|
|
SAPNA
|
UCO BANK(607066)
|
|
55
|
MUKERIAN
|
PB-07-002-133-001/36
(TAGAR KHURD)
|
2607002000NRG24220320240174874
|
22/03/2024
|
Manvir Singh
|
2607002WL019041
|
Manvir Singh
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986463
|
|
MANVIR SINGH
|
UCO BANK(607066)
|
|
56
|
MUKERIAN
|
PB-07-002-133-001/36
(TAGAR KHURD)
|
2607002000NRG24220320240174875
|
22/03/2024
|
Manvir Singh
|
2607002WL019041
|
Manvir Singh
|
00462
|
UCBA0002161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986464
|
|
MANVIR SINGH
|
UCO BANK(607066)
|
|
57
|
MUKERIAN
|
PB-07-002-133-001/36
(TAGAR KHURD)
|
2607002000NRG24220320240174876
|
22/03/2024
|
Manvir Singh
|
2607002WL019041
|
Manvir Singh
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155986465
|
|
MANVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
58
|
MUKERIAN
|
PB-07-002-017-001/18
(BAUPUR)
|
2607002000NRG24220320240174830
|
22/03/2024
|
Mr. Surinder Masih
|
2607002WL019040
|
Mr. Surinder Masih
|
00468
|
UBIN0567515
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155986477
|
|
SHINDA MASIH
|
UCO BANK(607066)
|
|
59
|
MUKERIAN
|
PB-07-002-028-001/85
(CHACKWAL)
|
2607002000NRG24220320240174836
|
22/03/2024
|
Kulvir Singh
|
2607002WL019040
|
Kulvir Singh
|
00468
|
UBIN0567515
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155986490
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188163
|
188163
|
|
|
|
|
|
|
|