|
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-17-004-001-001/400
(ADAMKE)
|
2617004000NRG24290120240289918
|
29/01/2024
|
Inderjeet Singh
|
2617004WL010125
|
Inderjeet Singh
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875208
|
|
Mr. INDERJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/210
(KAHANEWALA)
|
2617004000NRG24290120240290010
|
29/01/2024
|
GIRDAVI
|
2617004WL010131
|
GIRDAVI
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875207
|
|
Mrs. GIRDAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-024-001/241
(KAHANEWALA)
|
2617004000NRG24290120240290014
|
29/01/2024
|
JASWANT SINGH
|
2617004WL010131
|
JASWANT SINGH
|
00089
|
CBIN0285049
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352875212
|
|
JASWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24290120240290021
|
29/01/2024
|
JOYTI
|
2617004WL010131
|
JOYTI
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875210
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-001-001/399
(ADAMKE)
|
2617004000NRG24290120240289917
|
29/01/2024
|
Amandeep Singh
|
2617004WL010125
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875213
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SARDULGARH
|
PB-17-004-002-001/1016
(AHLUPUR)
|
2617004000NRG24290120240289954
|
29/01/2024
|
BEERO DEVI
|
2617004WL010129
|
BEERO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875229
|
|
BEERO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SARDULGARH
|
PB-17-004-002-001/1052
(AHLUPUR)
|
2617004000NRG24290120240289955
|
29/01/2024
|
Sandeep Singh Bhinder
|
2617004WL010129
|
Sandeep Singh Bhinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875194
|
|
SANDEEP SINGH BHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SARDULGARH
|
PB-17-004-002-001/1072
(AHLUPUR)
|
2617004000NRG24290120240289958
|
29/01/2024
|
Lakhwinder Kaur
|
2617004WL010129
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875195
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SARDULGARH
|
PB-17-004-002-001/1075
(AHLUPUR)
|
2617004000NRG24290120240289959
|
29/01/2024
|
Ajmer Singh
|
2617004WL010129
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875197
|
|
AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SARDULGARH
|
PB-17-004-002-001/1075
(AHLUPUR)
|
2617004000NRG24290120240289960
|
29/01/2024
|
Raj Kaur
|
2617004WL010129
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875196
|
|
RAJ KAUR WO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SARDULGARH
|
PB-17-004-002-001/1089
(AHLUPUR)
|
2617004000NRG24290120240289961
|
29/01/2024
|
Bhajan Das
|
2617004WL010129
|
Bhajan Das
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875230
|
|
BHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-001-001/2
(ADAMKE)
|
2617004000NRG24290120240289912
|
29/01/2024
|
PALI SINGH
|
2617004WL010125
|
PALI SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875218
|
|
PALI SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-001-001/223
(ADAMKE)
|
2617004000NRG24290120240289914
|
29/01/2024
|
NIKKA SINGH
|
2617004WL010125
|
NIKKA SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875241
|
|
NIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-001-001/348
(ADAMKE)
|
2617004000NRG24290120240289916
|
29/01/2024
|
KARMAJIT KAUR
|
2617004WL010125
|
KARMAJIT KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875242
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-001-001/6
(ADAMKE)
|
2617004000NRG24290120240289919
|
29/01/2024
|
RAM SINGH
|
2617004WL010125
|
RAM SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875221
|
|
RAM SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-002-001/714
(AHLUPUR)
|
2617004000NRG24290120240289962
|
29/01/2024
|
SHINDERPAL SINGH
|
2617004WL010129
|
SHINDERPAL SINGH
|
00354
|
PUNB0085300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875220
|
|
SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-002-001/714
(AHLUPUR)
|
2617004000NRG24290120240289963
|
29/01/2024
|
SUNDRA RANI
|
2617004WL010129
|
SUNDRA RANI
|
00354
|
PUNB0085300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875205
|
|
SUNDRA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24290120240289999
|
29/01/2024
|
GUDDI DEVI
|
2617004WL010131
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875228
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24290120240290000
|
29/01/2024
|
VADHO DEVI
|
2617004WL010131
|
VADHO DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352875203
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24290120240290001
|
29/01/2024
|
RAJA RAM
|
2617004WL010131
|
RAJA RAM
|
00354
|
PUNB0085300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352875225
|
|
RAJA RAM S.O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24290120240290004
|
29/01/2024
|
KIRAN BALLA
|
2617004WL010131
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875231
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24290120240290005
|
29/01/2024
|
SUKHDEV RAM
|
2617004WL010131
|
SUKHDEV RAM
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875223
|
|
SUKHDEV RAM S/O KHIYALI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24290120240290007
|
29/01/2024
|
NIHAL SINGH
|
2617004WL010131
|
NIHAL SINGH
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352875233
|
|
NIHAL SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-024-001/213
(KAHANEWALA)
|
2617004000NRG24290120240290011
|
29/01/2024
|
SHARMILA DEVI
|
2617004WL010131
|
SHARMILA DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875192
|
|
SHARMILA DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-024-001/23
(KAHANEWALA)
|
2617004000NRG24290120240290012
|
29/01/2024
|
KRISHANA DEVI
|
2617004WL010131
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875236
|
|
KRISHNA DEVI WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-024-001/235
(KAHANEWALA)
|
2617004000NRG24290120240290013
|
29/01/2024
|
HARI SINGH
|
2617004WL010131
|
HARI SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875237
|
|
HARI SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/249
(KAHANEWALA)
|
2617004000NRG24290120240290015
|
29/01/2024
|
Veerpal Kaur
|
2617004WL010131
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875193
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24290120240290016
|
29/01/2024
|
KRISHANA DEVI
|
2617004WL010131
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875245
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24290120240290017
|
29/01/2024
|
BIMLA DEVI
|
2617004WL010131
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875232
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-024-001/30
(KAHANEWALA)
|
2617004000NRG24290120240290018
|
29/01/2024
|
SHINDERPAL SINGH
|
2617004WL010131
|
SHINDERPAL SINGH
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352875238
|
|
SINDER PAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24290120240290019
|
29/01/2024
|
ROSHAN LAL
|
2617004WL010131
|
ROSHAN LAL
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875234
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
32
|
SARDULGARH
|
PB-17-004-024-001/6
(KAHANEWALA)
|
2617004000NRG24290120240290022
|
29/01/2024
|
KRISHAN LAL
|
2617004WL010131
|
KRISHAN LAL
|
00354
|
PUNB0085300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352875235
|
|
KRISHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-024-001/63
(KAHANEWALA)
|
2617004000NRG24290120240290023
|
29/01/2024
|
MURTI DEVI
|
2617004WL010131
|
MURTI DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352875239
|
|
MURTI DEVI WO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-024-001/90
(KAHANEWALA)
|
2617004000NRG24290120240290027
|
29/01/2024
|
JOGINDER SINGH
|
2617004WL010131
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875246
|
|
JOGINDER SINGH S/OAMAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-001-001/22
(ADAMKE)
|
2617004000NRG24290120240289913
|
29/01/2024
|
KAKA SINGH
|
2617004WL010125
|
KAKA SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875198
|
|
KAKA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-001-001/348
(ADAMKE)
|
2617004000NRG24290120240289915
|
29/01/2024
|
KULDEEP SINGH
|
2617004WL010125
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875200
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-002-001/1001
(AHLUPUR)
|
2617004000NRG24290120240289953
|
29/01/2024
|
Sarbjeet Singh
|
2617004WL010129
|
Sarbjeet Singh
|
00354
|
PUNB0125510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875204
|
|
SARABJEET SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-002-001/1054
(AHLUPUR)
|
2617004000NRG24290120240289956
|
29/01/2024
|
Buta Singh
|
2617004WL010129
|
Buta Singh
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875199
|
|
BUTA SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-002-001/1072
(AHLUPUR)
|
2617004000NRG24290120240289957
|
29/01/2024
|
Jagga Singh
|
2617004WL010129
|
Jagga Singh
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875201
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDULGARH
|
PB-17-004-002-001/753
(AHLUPUR)
|
2617004000NRG24290120240289965
|
29/01/2024
|
SUNARI DEVI
|
2617004WL010129
|
SUNARI DEVI
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875243
|
|
SUNIYARI WO VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-002-001/753
(AHLUPUR)
|
2617004000NRG24290120240289964
|
29/01/2024
|
VAKIL CHAND
|
2617004WL010129
|
VAKIL CHAND
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875240
|
|
VAKIL CHAND SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-002-001/777
(AHLUPUR)
|
2617004000NRG24290120240289966
|
29/01/2024
|
GAGANDEEP RAM
|
2617004WL010129
|
GAGANDEEP RAM
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875222
|
|
GAGANDEEP RAM SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-002-001/837
(AHLUPUR)
|
2617004000NRG24290120240289967
|
29/01/2024
|
GURMEET RAM
|
2617004WL010129
|
GURMEET RAM
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875219
|
|
GURMEET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24290120240289998
|
29/01/2024
|
BALLA DEVI
|
2617004WL010131
|
BALLA DEVI
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875226
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24290120240289997
|
29/01/2024
|
MAHAVIR SINGH
|
2617004WL010131
|
MAHAVIR SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875227
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24290120240290002
|
29/01/2024
|
BALVIR SINGH
|
2617004WL010131
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875202
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24290120240290003
|
29/01/2024
|
MAGATU RAM
|
2617004WL010131
|
MAGATU RAM
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352875224
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-024-001/73
(KAHANEWALA)
|
2617004000NRG24290120240290025
|
29/01/2024
|
VINOD KUMAR
|
2617004WL010131
|
VINOD KUMAR
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352875244
|
|
VINOD KUMAR SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
49
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24290120240290008
|
29/01/2024
|
SHIMLA
|
2617004WL010131
|
SHIMLA
|
00415
|
SBIN0002290
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875209
|
|
MISS MISS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
50
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24290120240290006
|
29/01/2024
|
RAKESH KUMAR
|
2617004WL010131
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875206
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
SARDULGARH
|
PB-17-004-024-001/210
(KAHANEWALA)
|
2617004000NRG24290120240290009
|
29/01/2024
|
RAM PARTAP
|
2617004WL010131
|
RAM PARTAP
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875215
|
|
Mr. RAM PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24290120240290020
|
29/01/2024
|
SUMITRA DEVI
|
2617004WL010131
|
SUMITRA DEVI
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875216
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-024-001/10
(KAHANEWALA)
|
2617004000NRG24290120240289996
|
29/01/2024
|
SUNITA DEVI
|
2617004WL010131
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875214
|
|
SUNITA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-024-001/67
(KAHANEWALA)
|
2617004000NRG24290120240290024
|
29/01/2024
|
RAJVIR KUMAR
|
2617004WL010131
|
RAJVIR KUMAR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352875211
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24290120240290026
|
29/01/2024
|
MANJU
|
2617004WL010131
|
MANJU
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352875217
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64473
|
64473
|
|
|
|
|
|
|
|