|
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
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25220520240009206
|
24/05/2024
|
Bagh singh
|
2619005WL000836
|
Bagh singh
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458958
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG25220520240009190
|
24/05/2024
|
Gurmit Kaur
|
2619005WL000835
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458938
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
3
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG25220520240009191
|
24/05/2024
|
Gurmit Kaur
|
2619005WL000835
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458939
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG25220520240009290
|
24/05/2024
|
balvir kaur
|
2619005WL000839
|
balvir kaur
|
00089
|
CBIN0283262
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458936
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-150-001/16
(CHANDO)
|
2619005000NRG25240520240009892
|
24/05/2024
|
mehar singh
|
2619005WL000881
|
mehar singh
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458931
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG25240520240009895
|
24/05/2024
|
BALJIT KAUR
|
2619005WL000881
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458951
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25220520240009205
|
24/05/2024
|
AJAIB SINGH
|
2619005WL000836
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458912
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG25240520240009893
|
24/05/2024
|
MANJIT KAUR
|
2619005WL000881
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458949
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG25240520240009897
|
24/05/2024
|
PARAMJIT KAUR
|
2619005WL000881
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458948
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG25240520240009903
|
24/05/2024
|
Ranjeet Kaur
|
2619005WL000881
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458952
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25220520240009204
|
24/05/2024
|
PARGASH SINGH
|
2619005WL000836
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458935
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG25220520240009182
|
24/05/2024
|
jarnail kaur
|
2619005WL000835
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458944
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG25220520240009183
|
24/05/2024
|
jarnail kaur
|
2619005WL000835
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384458945
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG25220520240009184
|
24/05/2024
|
Saroj
|
2619005WL000835
|
Saroj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458955
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG25220520240009185
|
24/05/2024
|
Saroj
|
2619005WL000835
|
Saroj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458956
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG25220520240009186
|
24/05/2024
|
Parminder Kaur
|
2619005WL000835
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458940
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG25220520240009187
|
24/05/2024
|
Parminder Kaur
|
2619005WL000835
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458941
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG25220520240009188
|
24/05/2024
|
Parmala Devi
|
2619005WL000835
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458942
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG25220520240009189
|
24/05/2024
|
Parmala Devi
|
2619005WL000835
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384458943
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG25220520240009192
|
24/05/2024
|
KARNAIL KAUR
|
2619005WL000835
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458946
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG25220520240009193
|
24/05/2024
|
KARNAIL KAUR
|
2619005WL000835
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458947
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG25220520240009196
|
24/05/2024
|
SANTOSH
|
2619005WL000835
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458929
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
23
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG25220520240009197
|
24/05/2024
|
SANTOSH
|
2619005WL000835
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458930
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
24
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG25220520240009198
|
24/05/2024
|
Balvir Kaur
|
2619005WL000835
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458927
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG25220520240009199
|
24/05/2024
|
Balvir Kaur
|
2619005WL000835
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458928
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG25220520240009200
|
24/05/2024
|
HARBANS KAUR
|
2619005WL000835
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458932
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
27
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG25220520240009201
|
24/05/2024
|
HARBANS KAUR
|
2619005WL000835
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458933
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
28
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG25220520240009202
|
24/05/2024
|
MAYA SINGH
|
2619005WL000835
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458934
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG25220520240009203
|
24/05/2024
|
MAYA SINGH
|
2619005WL000835
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458957
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG25220520240009291
|
24/05/2024
|
karishan rani
|
2619005WL000839
|
karishan rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458937
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG25240520240009896
|
24/05/2024
|
RANJIT KAUR
|
2619005WL000881
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384458960
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG25240520240009898
|
24/05/2024
|
SARABJIT KAUR
|
2619005WL000881
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458959
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG25240520240009899
|
24/05/2024
|
swaran kaur
|
2619005WL000881
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458963
|
|
SWARAN KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG25240520240009900
|
24/05/2024
|
KULWANT KAUR
|
2619005WL000881
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458962
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-150-001/46
(CHANDO)
|
2619005000NRG25240520240009901
|
24/05/2024
|
HARPREET KAUR
|
2619005WL000881
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458964
|
|
HARPREET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG25240520240009902
|
24/05/2024
|
AMANDEEP KAUR
|
2619005WL000881
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458961
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG25240520240009894
|
24/05/2024
|
KULWINDER KAUR
|
2619005WL000881
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458950
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG25220520240009194
|
24/05/2024
|
APARWIN KAUR
|
2619005WL000835
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458923
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
39
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG25220520240009195
|
24/05/2024
|
APARWIN KAUR
|
2619005WL000835
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458924
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
40
|
KHARAR
|
PB-19-005-143-001/10
(SAWARA)
|
2619005000NRG25220520240009286
|
24/05/2024
|
Satpal singh
|
2619005WL000839
|
Satpal singh
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384458920
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
41
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG25220520240009287
|
24/05/2024
|
Karamjeet kaur
|
2619005WL000839
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458919
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
42
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG25220520240009288
|
24/05/2024
|
RANJIT KAUR
|
2619005WL000839
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458918
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
43
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG25220520240009289
|
24/05/2024
|
GURDEV KAUR
|
2619005WL000839
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458921
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
44
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG25220520240009292
|
24/05/2024
|
jaswinder kaur
|
2619005WL000839
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458953
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
45
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG25220520240009293
|
24/05/2024
|
sunita
|
2619005WL000839
|
sunita
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458917
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
46
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG25220520240009294
|
24/05/2024
|
charanjit kaur
|
2619005WL000839
|
charanjit kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458922
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
47
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG25220520240009295
|
24/05/2024
|
rajwant kaur
|
2619005WL000839
|
rajwant kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458954
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
48
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG25220520240009296
|
24/05/2024
|
INDU BALA
|
2619005WL000839
|
INDU BALA
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458915
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
49
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG25220520240009297
|
24/05/2024
|
GARIB DASS
|
2619005WL000839
|
GARIB DASS
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458916
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
50
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG25220520240009298
|
24/05/2024
|
DHARAM SINGH
|
2619005WL000839
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458913
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG25220520240009299
|
24/05/2024
|
RAGHUBIR SINGH
|
2619005WL000839
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458914
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG25220520240009300
|
24/05/2024
|
Harvir kaur
|
2619005WL000839
|
Harvir kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458925
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
53
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG25220520240009301
|
24/05/2024
|
PARAMJIT KAUR
|
2619005WL000839
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458926
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|