|
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
|
KAHNUWAN
|
PB-01-008-011-001/18
(BHENI BANGER)
|
2601008000NRG24130120240237007
|
13/01/2024
|
Ashwani kumar
|
2601008WL021104
|
Ashwani kumar
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973500
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAHNUWAN
|
PB-01-008-011-001/18
(BHENI BANGER)
|
2601008000NRG24130120240237006
|
13/01/2024
|
Ashwani kumar
|
2601008WL021104
|
Ashwani kumar
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973501
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-128-001/63
(RANDHAWA COLONY)
|
2601008000NRG24130120240237026
|
13/01/2024
|
Gurlal singh
|
2601008WL021104
|
Gurlal singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973498
|
|
GURLAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG24130120240237034
|
13/01/2024
|
Jagjit singh
|
2601008WL021104
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973499
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-074-001/135
(KALA BALA)
|
2601008000NRG24130120240237000
|
13/01/2024
|
Reena
|
2601008WL021103
|
Reena
|
00152
|
HDFC0001369
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973502
|
|
REENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-132-001/68
(BHAINI BANGR)
|
2601008000NRG24130120240237036
|
13/01/2024
|
Shili
|
2601008WL021104
|
Shili
|
00349
|
PSIB0000129
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381973451
|
|
Shilli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-078-001/114
(BHUNDEWAL)
|
2601008000NRG24130120240237009
|
13/01/2024
|
Meena kumari
|
2601008WL021104
|
Meena kumari
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973495
|
|
MEENA KUMARI WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNUWAN
|
PB-01-008-078-001/114
(BHUNDEWAL)
|
2601008000NRG24130120240237008
|
13/01/2024
|
Meena kumari
|
2601008WL021104
|
Meena kumari
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973496
|
|
MEENA KUMARI WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-128-001/61
(RANDHAWA COLONY)
|
2601008000NRG24130120240237022
|
13/01/2024
|
Narinder singh
|
2601008WL021104
|
Narinder singh
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973497
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAHNUWAN
|
PB-01-008-128-001/70
(RANDHAWA COLONY)
|
2601008000NRG24130120240237031
|
13/01/2024
|
Palwinder Kaur
|
2601008WL021104
|
Palwinder Kaur
|
00349
|
PSIB0021129
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381973456
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAHNUWAN
|
PB-01-008-128-001/70
(RANDHAWA COLONY)
|
2601008000NRG24130120240237030
|
13/01/2024
|
Palwinder Kaur
|
2601008WL021104
|
Palwinder Kaur
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973455
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAHNUWAN
|
PB-01-008-128-001/70
(RANDHAWA COLONY)
|
2601008000NRG24130120240237029
|
13/01/2024
|
Palwinder Kaur
|
2601008WL021104
|
Palwinder Kaur
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381973454
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-019-001/67
(MUNAN KALAN)
|
2601008000NRG24130120240236994
|
13/01/2024
|
Waras masih
|
2601008WL021103
|
Waras masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973467
|
|
WARAS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-019-001/77
(MUNAN KALAN)
|
2601008000NRG24130120240236995
|
13/01/2024
|
Kunti
|
2601008WL021103
|
Kunti
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973469
|
|
KUNTI W/O IQBAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAHNUWAN
|
PB-01-008-074-001/129
(KALA BALA)
|
2601008000NRG24130120240236999
|
13/01/2024
|
sunita
|
2601008WL021103
|
sunita
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973471
|
|
SUNITA WO VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-074-001/138
(KALA BALA)
|
2601008000NRG24130120240237001
|
13/01/2024
|
Sarabjit Kaur
|
2601008WL021103
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973468
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG24130120240237012
|
13/01/2024
|
Jaideep singh
|
2601008WL021104
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381973464
|
|
JAIDEEP SINGH S/O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-128-001/48
(RANDHAWA COLONY)
|
2601008000NRG24130120240237017
|
13/01/2024
|
Sukhdev Singh
|
2601008WL021104
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973466
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNUWAN
|
PB-01-008-128-001/48
(RANDHAWA COLONY)
|
2601008000NRG24130120240237016
|
13/01/2024
|
Sukhdev Singh
|
2601008WL021104
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973465
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAHNUWAN
|
PB-01-008-128-001/59
(RANDHAWA COLONY)
|
2601008000NRG24130120240237019
|
13/01/2024
|
Harpal singh
|
2601008WL021104
|
Harpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381973472
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-128-001/59
(RANDHAWA COLONY)
|
2601008000NRG24130120240237018
|
13/01/2024
|
Harpal singh
|
2601008WL021104
|
Harpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973473
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-128-001/60
(RANDHAWA COLONY)
|
2601008000NRG24130120240237021
|
13/01/2024
|
jagjeet singh
|
2601008WL021104
|
jagjeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973474
|
|
JAGJIT SINGH SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNUWAN
|
PB-01-008-128-001/60
(RANDHAWA COLONY)
|
2601008000NRG24130120240237020
|
13/01/2024
|
jagjeet singh
|
2601008WL021104
|
jagjeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973475
|
|
JAGJIT SINGH SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-128-001/64
(RANDHAWA COLONY)
|
2601008000NRG24130120240237028
|
13/01/2024
|
Ranoo
|
2601008WL021104
|
Ranoo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973463
|
|
RANO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAHNUWAN
|
PB-01-008-128-001/64
(RANDHAWA COLONY)
|
2601008000NRG24130120240237027
|
13/01/2024
|
Ranoo
|
2601008WL021104
|
Ranoo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973462
|
|
RANO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAHNUWAN
|
PB-01-008-128-001/71
(RANDHAWA COLONY)
|
2601008000NRG24130120240237032
|
13/01/2024
|
Nanak maish
|
2601008WL021104
|
Nanak maish
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381973461
|
|
NANAK MASIH S/O KHURMOO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAHNUWAN
|
PB-01-008-128-001/79
(RANDHAWA COLONY)
|
2601008000NRG24130120240237033
|
13/01/2024
|
jagwinder singh
|
2601008WL021104
|
jagwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973470
|
|
JAGWINDER SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG24130120240237015
|
13/01/2024
|
Gurvinder singh
|
2601008WL021104
|
Gurvinder singh
|
00354
|
PUNB0039600
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381973453
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG24130120240237014
|
13/01/2024
|
Gurvinder singh
|
2601008WL021104
|
Gurvinder singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973452
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-019-001/34
(MUNAN KALAN)
|
2601008000NRG24130120240236993
|
13/01/2024
|
Sardar Masih
|
2601008WL021103
|
Sardar Masih
|
00354
|
PUNB0119400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973494
|
|
SARDAR MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAHNUWAN
|
PB-01-008-078-001/65
(BHUNDEWAL)
|
2601008000NRG24130120240237011
|
13/01/2024
|
Surjit Devi
|
2601008WL021104
|
Surjit Devi
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381973489
|
|
SURJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAHNUWAN
|
PB-01-008-078-001/65
(BHUNDEWAL)
|
2601008000NRG24130120240237010
|
13/01/2024
|
Surjit Devi
|
2601008WL021104
|
Surjit Devi
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973490
|
|
SURJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAHNUWAN
|
PB-01-008-128-001/62
(RANDHAWA COLONY)
|
2601008000NRG24130120240237025
|
13/01/2024
|
navjot singh
|
2601008WL021104
|
navjot singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973491
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAHNUWAN
|
PB-01-008-128-001/62
(RANDHAWA COLONY)
|
2601008000NRG24130120240237024
|
13/01/2024
|
navjot singh
|
2601008WL021104
|
navjot singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973492
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAHNUWAN
|
PB-01-008-128-001/62
(RANDHAWA COLONY)
|
2601008000NRG24130120240237023
|
13/01/2024
|
navjot singh
|
2601008WL021104
|
navjot singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973493
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-119-001/334
(THAKKER SANDHU)
|
2601008000NRG24130120240236989
|
13/01/2024
|
Davinder singh
|
2601008WL021102
|
Davinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973457
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG24130120240237013
|
13/01/2024
|
harpreet singh
|
2601008WL021104
|
harpreet singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973488
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-012-001/244
(SEKHWAN)
|
2601008000NRG24130120240236984
|
13/01/2024
|
Gurpreet kaur
|
2601008WL021101
|
Gurpreet kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973484
|
|
GURPREET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAHNUWAN
|
PB-01-008-053-001/141
(KOT BUDDA)
|
2601008000NRG24130120240236996
|
13/01/2024
|
Teetu
|
2601008WL021103
|
Teetu
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973485
|
|
TITU SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/160
(KOT BUDDA)
|
2601008000NRG24130120240236997
|
13/01/2024
|
Balwinder singh
|
2601008WL021103
|
Balwinder singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973486
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-053-001/63
(KOT BUDDA)
|
2601008000NRG24130120240236998
|
13/01/2024
|
Darshan lal
|
2601008WL021103
|
Darshan lal
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973503
|
|
DARSHAN LAL SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-119-001/67
(THAKKER SANDHU)
|
2601008000NRG24130120240236990
|
13/01/2024
|
Punjab Singh
|
2601008WL021102
|
Punjab Singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973458
|
|
PUNJAB SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
KAHNUWAN
|
PB-01-008-119-001/77
(THAKKER SANDHU)
|
2601008000NRG24130120240236991
|
13/01/2024
|
Balwinder Singh
|
2601008WL021102
|
Balwinder Singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973459
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-161-001/111
(PATTI NAGRA)
|
2601008000NRG24130120240236985
|
13/01/2024
|
Sukhwinder singh
|
2601008WL021101
|
Sukhwinder singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973481
|
|
SUKHWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-161-001/115
(PATTI NAGRA)
|
2601008000NRG24130120240236986
|
13/01/2024
|
Darbara singh
|
2601008WL021101
|
Darbara singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973480
|
|
DARBARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
46
|
KAHNUWAN
|
PB-01-008-161-001/94
(PATTI NAGRA)
|
2601008000NRG24130120240236987
|
13/01/2024
|
Surjit Singh
|
2601008WL021101
|
Surjit Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973482
|
|
MR SURJIT SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-074-001/139
(KALA BALA)
|
2601008000NRG24130120240237002
|
13/01/2024
|
Pammi
|
2601008WL021103
|
Pammi
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973478
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAHNUWAN
|
PB-01-008-074-001/147
(KALA BALA)
|
2601008000NRG24130120240237003
|
13/01/2024
|
Kamaljit
|
2601008WL021103
|
Kamaljit
|
00354
|
PUNB0648000
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973477
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAHNUWAN
|
PB-01-008-074-001/231
(KALA BALA)
|
2601008000NRG24130120240237004
|
13/01/2024
|
Mamta
|
2601008WL021103
|
Mamta
|
00354
|
PUNB0648000
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381973487
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-074-001/232
(KALA BALA)
|
2601008000NRG24130120240237005
|
13/01/2024
|
Roshni
|
2601008WL021103
|
Roshni
|
00354
|
PUNB0648000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381973476
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-119-001/82
(THAKKER SANDHU)
|
2601008000NRG24130120240236992
|
13/01/2024
|
Harmanpreet Singh
|
2601008WL021102
|
Harmanpreet Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973460
|
|
MASTER HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNUWAN
|
PB-01-008-161-001/96
(PATTI NAGRA)
|
2601008000NRG24130120240236988
|
13/01/2024
|
Angrej Singh
|
2601008WL021101
|
Angrej Singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973483
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG24130120240237035
|
13/01/2024
|
Pawan kumar
|
2601008WL021104
|
Pawan kumar
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973479
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|