|
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
|
SARDULGARH
|
PB-17-004-013-001/928
(FATTA MALUKA)
|
2617004000NRG24210320240317451
|
21/03/2024
|
MAKHAN SINGH
|
2617004WL011274
|
MAKHAN SINGH
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084609
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/138
(MIRPUR KALAN)
|
2617004000NRG24210320240318184
|
21/03/2024
|
SUKHVIR KAUR
|
2617004WL011290
|
SUKHVIR KAUR
|
00089
|
CBIN0285049
|
998
|
998
|
Processed
|
20/04/2024
|
|
3156084604
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/145
(MIRPUR KALAN)
|
2617004000NRG24210320240318187
|
21/03/2024
|
PALO DEVI
|
2617004WL011290
|
PALO DEVI
|
00089
|
CBIN0285049
|
499
|
499
|
Processed
|
20/04/2024
|
|
3156084653
|
|
Mrs. PALO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-034-001/149
(MIRPUR KALAN)
|
2617004000NRG24210320240318188
|
21/03/2024
|
PIARI KAUR
|
2617004WL011290
|
PIARI KAUR
|
00089
|
CBIN0285049
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156084614
|
|
Mrs. PIARI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-034-001/196
(MIRPUR KALAN)
|
2617004000NRG24210320240318189
|
21/03/2024
|
SUNITA RANI
|
2617004WL011290
|
SUNITA RANI
|
00089
|
CBIN0285049
|
998
|
998
|
Processed
|
20/04/2024
|
|
3156084611
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-034-001/199
(MIRPUR KALAN)
|
2617004000NRG24210320240318190
|
21/03/2024
|
SHINDER KAUR
|
2617004WL011290
|
SHINDER KAUR
|
00089
|
CBIN0285049
|
749
|
749
|
Processed
|
20/04/2024
|
|
3156084605
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/189
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318203
|
21/03/2024
|
Manjeet kaur
|
2617004WL011291
|
Manjeet kaur
|
00089
|
CBIN0285049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084616
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-034-001/211
(MIRPUR KALAN)
|
2617004000NRG24210320240318194
|
21/03/2024
|
Indu Kaur
|
2617004WL011290
|
Indu Kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156084636
|
|
INDU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG24210320240317369
|
21/03/2024
|
MANGAT SINGH
|
2617004WL011269
|
MANGAT SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084638
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/144
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318196
|
21/03/2024
|
KULDIP KAUR
|
2617004WL011291
|
KULDIP KAUR
|
00354
|
PUNB0085300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084643
|
|
MRS KULDEEP KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/68
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318213
|
21/03/2024
|
BALDEV KAUR
|
2617004WL011291
|
BALDEV KAUR
|
00354
|
PUNB0085300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084641
|
|
BALDEV KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/89
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318219
|
21/03/2024
|
SUKHDEV SINGH
|
2617004WL011291
|
SUKHDEV SINGH
|
00354
|
PUNB0085300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084640
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-001-001/348
(ADAMKE)
|
2617004000NRG24210320240317367
|
21/03/2024
|
KULDEEP SINGH
|
2617004WL011269
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084608
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG24210320240317368
|
21/03/2024
|
HARNEK SINGH
|
2617004WL011269
|
HARNEK SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084612
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-001-001/61
(ADAMKE)
|
2617004000NRG24210320240317370
|
21/03/2024
|
NIHAL SINGH
|
2617004WL011269
|
NIHAL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084610
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SARDULGARH
|
PB-17-004-001-001/78
(ADAMKE)
|
2617004000NRG24210320240317371
|
21/03/2024
|
BAWA SINGH
|
2617004WL011269
|
BAWA SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084606
|
|
BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-038-001/144
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318195
|
21/03/2024
|
BASANT SINGH
|
2617004WL011291
|
BASANT SINGH
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084649
|
|
MR BASANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-038-001/178
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318201
|
21/03/2024
|
GURMEET KAUR
|
2617004WL011291
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084603
|
|
GURMIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-038-001/46
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318207
|
21/03/2024
|
AMARJIT KAUR
|
2617004WL011291
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084650
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-038-001/48
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318208
|
21/03/2024
|
BALDEV SINGH
|
2617004WL011291
|
BALDEV SINGH
|
00354
|
PUNB0125510
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084645
|
|
BALDEV SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARDULGARH
|
PB-17-004-038-001/48
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318209
|
21/03/2024
|
MANJIT KAUR
|
2617004WL011291
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084642
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-038-001/62
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318210
|
21/03/2024
|
KARAMJIT KAUR
|
2617004WL011291
|
KARAMJIT KAUR
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084647
|
|
KARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-038-001/64
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318211
|
21/03/2024
|
KINDER KAUR
|
2617004WL011291
|
KINDER KAUR
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084646
|
|
KINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-038-001/71
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318215
|
21/03/2024
|
AJMER SINGH
|
2617004WL011291
|
AJMER SINGH
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084639
|
|
MR AJMER SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-038-001/74
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318217
|
21/03/2024
|
BALVIR KAUR
|
2617004WL011291
|
BALVIR KAUR
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084644
|
|
BALVEER KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-038-001/74
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318216
|
21/03/2024
|
RULDU SINGH
|
2617004WL011291
|
RULDU SINGH
|
00354
|
PUNB0125510
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084652
|
|
RULDU SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-013-001/841
(FATTA MALUKA)
|
2617004000NRG24210320240317450
|
21/03/2024
|
GULJAR SINGH
|
2617004WL011274
|
GULJAR SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084617
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-013-001/101
(FATTA MALUKA)
|
2617004000NRG24210320240317443
|
21/03/2024
|
GURDEV SINGH
|
2617004WL011274
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084618
|
|
MR GURDEV SINGH SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/1069
(FATTA MALUKA)
|
2617004000NRG24210320240317444
|
21/03/2024
|
BALJEET KAUR
|
2617004WL011274
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084615
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-013-001/1104
(FATTA MALUKA)
|
2617004000NRG24210320240317445
|
21/03/2024
|
NIRMAL SINGH
|
2617004WL011274
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084634
|
|
MR NIRMAL SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-013-001/422
(FATTA MALUKA)
|
2617004000NRG24210320240317447
|
21/03/2024
|
Gurpiyar Singh
|
2617004WL011274
|
Gurpiyar Singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084635
|
|
GURPIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24210320240317448
|
21/03/2024
|
NIRMAL SINGH
|
2617004WL011274
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084620
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-013-001/511
(FATTA MALUKA)
|
2617004000NRG24210320240317449
|
21/03/2024
|
SUKHPAL SINGH
|
2617004WL011274
|
SUKHPAL SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084621
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDULGARH
|
PB-17-004-038-001/155
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318199
|
21/03/2024
|
AMERJIT KAUR
|
2617004WL011291
|
AMERJIT KAUR
|
00415
|
SBIN0050301
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084627
|
|
AMARJIT KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-013-001/122
(FATTA MALUKA)
|
2617004000NRG24210320240317446
|
21/03/2024
|
garanthi singh
|
2617004WL011274
|
garanthi singh
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084619
|
|
MR GARANTHI SINGH AND DSSO 66408
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-034-001/133
(MIRPUR KALAN)
|
2617004000NRG24210320240318183
|
21/03/2024
|
MANDEEP KAUR
|
2617004WL011290
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
998
|
998
|
Processed
|
20/04/2024
|
|
3156084622
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-034-001/139
(MIRPUR KALAN)
|
2617004000NRG24210320240318185
|
21/03/2024
|
PARAMJEET KAUR
|
2617004WL011290
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
998
|
998
|
Processed
|
20/04/2024
|
|
3156084623
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-034-001/140
(MIRPUR KALAN)
|
2617004000NRG24210320240318186
|
21/03/2024
|
BASANT KAUR
|
2617004WL011290
|
BASANT KAUR
|
00415
|
SBIN0050319
|
998
|
998
|
Processed
|
20/04/2024
|
|
3156084624
|
|
MS BASANT KAUR WO MAI DITTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-034-001/200
(MIRPUR KALAN)
|
2617004000NRG24210320240318191
|
21/03/2024
|
KARAMJEET KAUR
|
2617004WL011290
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
499
|
499
|
Processed
|
20/04/2024
|
|
3156084630
|
|
MRS KARAMJEET KAUR WO SH MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-034-001/209
(MIRPUR KALAN)
|
2617004000NRG24210320240318193
|
21/03/2024
|
AMARJIT KAUR
|
2617004WL011290
|
AMARJIT KAUR
|
00415
|
SBIN0050319
|
499
|
499
|
Processed
|
20/04/2024
|
|
3156084632
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-034-001/209
(MIRPUR KALAN)
|
2617004000NRG24210320240318192
|
21/03/2024
|
JOGINDER SINGH
|
2617004WL011290
|
JOGINDER SINGH
|
00415
|
SBIN0050319
|
499
|
499
|
Processed
|
20/04/2024
|
|
3156084625
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-038-001/148
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318197
|
21/03/2024
|
GURDEV SINGH
|
2617004WL011291
|
GURDEV SINGH
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084631
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-038-001/155
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318198
|
21/03/2024
|
budh singh
|
2617004WL011291
|
budh singh
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084626
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-038-001/16
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318200
|
21/03/2024
|
GEJ KAUR
|
2617004WL011291
|
GEJ KAUR
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084628
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-038-001/194
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318204
|
21/03/2024
|
SURJEET KAUR
|
2617004WL011291
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084648
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-038-001/195
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318206
|
21/03/2024
|
ROSHNA DEVI
|
2617004WL011291
|
ROSHNA DEVI
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084633
|
|
MR ROSHNI DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-038-001/195
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318205
|
21/03/2024
|
SHANKER RAM
|
2617004WL011291
|
SHANKER RAM
|
00415
|
SBIN0050319
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084629
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
48
|
SARDULGARH
|
PB-17-004-038-001/185
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318202
|
21/03/2024
|
hameet kaur
|
2617004WL011291
|
hameet kaur
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084654
|
|
HARMIT KAUR
|
UCO BANK(607066)
|
|
49
|
SARDULGARH
|
PB-17-004-038-001/68
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318212
|
21/03/2024
|
BALVIR SINGH
|
2617004WL011291
|
BALVIR SINGH
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084613
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SARDULGARH
|
PB-17-004-038-001/7
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318214
|
21/03/2024
|
MAHINDER KAUR
|
2617004WL011291
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156084651
|
|
MAHINDER KAUR WO JAGART SINGH
|
UCO BANK(607066)
|
|
51
|
SARDULGARH
|
PB-17-004-038-001/76
(RANJITGARH BANDRAN)
|
2617004000NRG24210320240318218
|
21/03/2024
|
TEJ KAUR
|
2617004WL011291
|
TEJ KAUR
|
00462
|
UCBA0003172
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156084607
|
|
TEJ KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
52
|
SARDULGARH
|
PB-17-004-001-001/330
(ADAMKE)
|
2617004000NRG24210320240317366
|
21/03/2024
|
BARU SINGH
|
2617004WL011269
|
BARU SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084637
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43110
|
43110
|
|
|
|
|
|
|
|