|
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
|
NIHAL SINGH WALA
|
PB-15-004-032-001/27
(DHURKOT RANSIH)
|
2615004000NRG24200620230095052
|
20/06/2023
|
Mohinder Kaur
|
2615004WL002873
|
Mohinder Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077301
|
|
MIHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG24200620230095021
|
20/06/2023
|
MALKEET SINGH
|
2615004WL002873
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077297
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/180
(BURJ DUNA)
|
2615004000NRG24200620230095022
|
20/06/2023
|
Harbhajan Singh
|
2615004WL002873
|
Harbhajan Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077299
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24200620230095011
|
20/06/2023
|
DHANNA SINGH
|
2615004WL002873
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077273
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG24200620230095003
|
20/06/2023
|
resham singh
|
2615004WL002873
|
resham singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077276
|
|
RESHAM SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24200620230095004
|
20/06/2023
|
karnail singh
|
2615004WL002873
|
karnail singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077274
|
|
KARNAIL SINGH S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/504
(LOPON)
|
2615004000NRG24200620230095007
|
20/06/2023
|
Harbans Singh
|
2615004WL002873
|
Harbans Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077275
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/233
(MALLIANA)
|
2615004000NRG24200620230095056
|
20/06/2023
|
Gurmeil Singh
|
2615004WL002873
|
Gurmeil Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077278
|
|
GURMEL SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/52
(MALLIANA)
|
2615004000NRG24200620230095058
|
20/06/2023
|
Daljit Singh
|
2615004WL002873
|
Daljit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409077277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/129
(BEER ROUKE)
|
2615004000NRG24200620230095008
|
20/06/2023
|
Manjeet Singh
|
2615004WL002873
|
Manjeet Singh
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077285
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24200620230095009
|
20/06/2023
|
MALKIT SINGH
|
2615004WL002873
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077287
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24200620230095012
|
20/06/2023
|
SHINDERPAL SINGH
|
2615004WL002873
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077280
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/216
(BEER ROUKE)
|
2615004000NRG24200620230095013
|
20/06/2023
|
Jasveer Singh
|
2615004WL002873
|
Jasveer Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077283
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG24200620230095014
|
20/06/2023
|
Teja Singh
|
2615004WL002873
|
Teja Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077291
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-007-001/242
(BEER ROUKE)
|
2615004000NRG24200620230095015
|
20/06/2023
|
NIRMAL SINGH
|
2615004WL002873
|
NIRMAL SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077288
|
|
NIRMAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-007-001/26
(BEER ROUKE)
|
2615004000NRG24200620230095016
|
20/06/2023
|
Jangir Singh
|
2615004WL002873
|
Jangir Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409077286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24200620230095018
|
20/06/2023
|
UJAGGAR SINGH
|
2615004WL002873
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077289
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG24200620230095020
|
20/06/2023
|
LACHHMAN SINGH
|
2615004WL002873
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077284
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG24200620230095027
|
20/06/2023
|
Lachman Singh
|
2615004WL002873
|
Lachman Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077290
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/313
(MALLIANA)
|
2615004000NRG24200620230095057
|
20/06/2023
|
Saleem Muhhmad
|
2615004WL002873
|
Saleem Muhhmad
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077282
|
|
SALEEM MUHHMAD SO BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG24200620230095025
|
20/06/2023
|
Shavinder Singh
|
2615004WL002873
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077292
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG24200620230095026
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002873
|
JASVEER KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077293
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1017
(RANIANA)
|
2615004000NRG24200620230095050
|
20/06/2023
|
Binder Singh
|
2615004WL002873
|
Binder Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077281
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/428
(LOPON)
|
2615004000NRG24200620230095006
|
20/06/2023
|
Gurdev Singh
|
2615004WL002873
|
Gurdev Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077302
|
|
GURDEV SINGH SO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG24200620230095028
|
20/06/2023
|
KAKA SINGH
|
2615004WL002873
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077306
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG24200620230095029
|
20/06/2023
|
Asmeel Khan
|
2615004WL002873
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077317
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG24200620230095030
|
20/06/2023
|
HARNAM SINGH
|
2615004WL002873
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077303
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG24200620230095031
|
20/06/2023
|
RANDHIR SINGH
|
2615004WL002873
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077305
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG24200620230095032
|
20/06/2023
|
SEWAK SINGH
|
2615004WL002873
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077304
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG24200620230095033
|
20/06/2023
|
SURJIT SINGH
|
2615004WL002873
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077320
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/445
(RAUKE KALAN)
|
2615004000NRG24200620230095034
|
20/06/2023
|
GURCHARN SINGH
|
2615004WL002873
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077313
|
|
GURCHARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG24200620230095035
|
20/06/2023
|
JANGEER SINGH
|
2615004WL002873
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077314
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG24200620230095036
|
20/06/2023
|
AMANDEEP KOUR
|
2615004WL002873
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077315
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG24200620230095037
|
20/06/2023
|
HARWINDER SINGH
|
2615004WL002873
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077316
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG24200620230095038
|
20/06/2023
|
SURJIT SINGH
|
2615004WL002873
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077309
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG24200620230095039
|
20/06/2023
|
BUDH SINGH
|
2615004WL002873
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077279
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG24200620230095040
|
20/06/2023
|
AVTAR SINGH
|
2615004WL002873
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077319
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG24200620230095041
|
20/06/2023
|
Jagdish Singh
|
2615004WL002873
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077321
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG24200620230095042
|
20/06/2023
|
Bahadur Singh
|
2615004WL002873
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077308
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG24200620230095043
|
20/06/2023
|
Ajaib Singh
|
2615004WL002873
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077318
|
|
AJAIB SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG24200620230095046
|
20/06/2023
|
Gurbax Singh
|
2615004WL002873
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077310
|
|
GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/967
(RAUKE KALAN)
|
2615004000NRG24200620230095047
|
20/06/2023
|
Kulwinder Singh
|
2615004WL002873
|
Kulwinder Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077307
|
|
KULWINDER SINGH S-O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG24200620230095048
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002873
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077311
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/997
(RAUKE KALAN)
|
2615004000NRG24200620230095049
|
20/06/2023
|
Gursewak Singh
|
2615004WL002873
|
Gursewak Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077312
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-032-001/28
(DHURKOT RANSIH)
|
2615004000NRG24200620230095054
|
20/06/2023
|
GURDIAL SINGH
|
2615004WL002873
|
GURDIAL SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077296
|
|
GURDIAL SINGH S/O BHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-007-001/138
(BEER ROUKE)
|
2615004000NRG24200620230095010
|
20/06/2023
|
Harbans Singh
|
2615004WL002873
|
Harbans Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409077298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-007-001/35
(BEER ROUKE)
|
2615004000NRG24200620230095019
|
20/06/2023
|
NIKKA SINGH
|
2615004WL002873
|
NIKKA SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077322
|
|
NIKA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-032-001/198
(DHURKOT RANSIH)
|
2615004000NRG24200620230095051
|
20/06/2023
|
LAKHVEER KAUR
|
2615004WL002873
|
LAKHVEER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077294
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-032-001/276
(DHURKOT RANSIH)
|
2615004000NRG24200620230095053
|
20/06/2023
|
Harbans Singh
|
2615004WL002873
|
Harbans Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077300
|
|
MR HARBANSH SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG24200620230095045
|
20/06/2023
|
Karm Singh
|
2615004WL002873
|
Karm Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409077295
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80598
|
80598
|
|
|
|
|
|
|
|