|
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
|
RAIKOT
|
PB-04-012-007-001/133
(Bhaini Darera)
|
2604012000NRG25230420240009505
|
23/04/2024
|
MALKIT SINGH
|
2604012WL000594
|
MALKIT SINGH
|
00048
|
BKID0006520
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238275
|
|
MALKIT SINGH S/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG25230420240009507
|
23/04/2024
|
HARBANS SINGH
|
2604012WL000594
|
HARBANS SINGH
|
00048
|
BKID0006520
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238274
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/60
(Burj Hari Singh)
|
2604012000NRG25230420240009546
|
23/04/2024
|
BALJIT SINGH
|
2604012WL000596
|
BALJIT SINGH
|
00048
|
BKID0006520
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397238276
|
|
BALJIT SINGH SO BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-011-001/58
(Burj Hari Singh)
|
2604012000NRG25230420240009545
|
23/04/2024
|
SUKHDEV SINGH
|
2604012WL000596
|
SUKHDEV SINGH
|
00114
|
UTIB0SLDH01
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397238268
|
|
SUKHDEV SINGH S/O SAGHUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG25230420240009508
|
23/04/2024
|
SARABJEET KAUR
|
2604012WL000595
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238230
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-008-001/100
(Binjal)
|
2604012000NRG25230420240009509
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238238
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG25230420240009510
|
23/04/2024
|
ANSARI
|
2604012WL000595
|
ANSARI
|
00354
|
PUNB0004910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238255
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG25230420240009511
|
23/04/2024
|
MARIA
|
2604012WL000595
|
MARIA
|
00354
|
PUNB0004910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238254
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG25230420240009513
|
23/04/2024
|
MANJIT KAUR
|
2604012WL000595
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238251
|
|
MANJIT KAUR W O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG25230420240009512
|
23/04/2024
|
NAHAR SINGH
|
2604012WL000595
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238225
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG25230420240009514
|
23/04/2024
|
SUKHWINDER KAUR
|
2604012WL000595
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238235
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG25230420240009515
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238223
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG25230420240009516
|
23/04/2024
|
DALIP KAUR
|
2604012WL000595
|
DALIP KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238224
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-008-001/128
(Binjal)
|
2604012000NRG25230420240009518
|
23/04/2024
|
KARAMJIT KAUR
|
2604012WL000595
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238233
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG25230420240009519
|
23/04/2024
|
BIKAR SINGH
|
2604012WL000595
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238228
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG25230420240009520
|
23/04/2024
|
SHINDER KAUR
|
2604012WL000595
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238229
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG25230420240009521
|
23/04/2024
|
RANI
|
2604012WL000595
|
RANI
|
00354
|
PUNB0004910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238236
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-008-001/34
(Binjal)
|
2604012000NRG25230420240009522
|
23/04/2024
|
PARDEEP KAUR
|
2604012WL000595
|
PARDEEP KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238232
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG25230420240009523
|
23/04/2024
|
MANJIT KAUR
|
2604012WL000595
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238243
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG25230420240009524
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397238237
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG25230420240009525
|
23/04/2024
|
PUNU SHAH
|
2604012WL000595
|
PUNU SHAH
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238239
|
|
PUNU SHAH SO KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-008-001/57
(Binjal)
|
2604012000NRG25230420240009526
|
23/04/2024
|
KAMALJEET KAUR
|
2604012WL000595
|
KAMALJEET KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238248
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG25230420240009527
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238249
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG25230420240009528
|
23/04/2024
|
KULDEEP KAUR
|
2604012WL000595
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238253
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG25230420240009529
|
23/04/2024
|
GURDEV KAUR
|
2604012WL000595
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238226
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-008-001/73
(Binjal)
|
2604012000NRG25230420240009530
|
23/04/2024
|
CHHINDERPAL KAUR
|
2604012WL000595
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238234
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG25230420240009531
|
23/04/2024
|
BALVIR SINGH
|
2604012WL000595
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238227
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG25230420240009532
|
23/04/2024
|
MANJEET KAUR
|
2604012WL000595
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397238231
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG25230420240009533
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238244
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-008-001/84
(Binjal)
|
2604012000NRG25230420240009534
|
23/04/2024
|
HARJIT KAUR
|
2604012WL000595
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238241
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG25230420240009535
|
23/04/2024
|
VIDYA KAUR
|
2604012WL000595
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238242
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG25230420240009536
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238246
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG25230420240009537
|
23/04/2024
|
RAJPAL KAUR
|
2604012WL000595
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238245
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG25230420240009538
|
23/04/2024
|
KULWINDER KAUR
|
2604012WL000595
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238240
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-008-001/93
(Binjal)
|
2604012000NRG25230420240009539
|
23/04/2024
|
PARAMJIT KAUR
|
2604012WL000595
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238250
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG25230420240009540
|
23/04/2024
|
MANJIT KAUR
|
2604012WL000595
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238247
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG25230420240009541
|
23/04/2024
|
JANGIR SINGH
|
2604012WL000595
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238252
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG25230420240009506
|
23/04/2024
|
SURJIT SINGH
|
2604012WL000594
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397238266
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG25230420240009542
|
23/04/2024
|
JAGROOP SINGH
|
2604012WL000596
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397238267
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG25230420240009543
|
23/04/2024
|
BALOR SINGH
|
2604012WL000596
|
BALOR SINGH
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397238264
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-011-001/327
(Burj Hari Singh)
|
2604012000NRG25230420240009544
|
23/04/2024
|
CHAMKAUR SINGH
|
2604012WL000596
|
CHAMKAUR SINGH
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397238262
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG25230420240009497
|
23/04/2024
|
TARSEM SINGH
|
2604012WL000593
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238265
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG25230420240009498
|
23/04/2024
|
JAI SINGH
|
2604012WL000593
|
JAI SINGH
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238256
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-034-001/25
(Patti Rupa)
|
2604012000NRG25230420240009499
|
23/04/2024
|
KULDIP KAUR
|
2604012WL000593
|
KULDIP KAUR
|
00354
|
PUNB0092900
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238261
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG25230420240009500
|
23/04/2024
|
MANJIT KAUR
|
2604012WL000593
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238259
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG25230420240009501
|
23/04/2024
|
SWARANJIT KAUR
|
2604012WL000593
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238258
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG25230420240009502
|
23/04/2024
|
HARJINDER KAUR
|
2604012WL000593
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397238260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAIKOT
|
PB-04-012-034-001/47
(Patti Rupa)
|
2604012000NRG25230420240009503
|
23/04/2024
|
BALJIT KAUR
|
2604012WL000593
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238257
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG25230420240009504
|
23/04/2024
|
PARKASH SINGH
|
2604012WL000593
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238263
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
50
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG25230420240009517
|
23/04/2024
|
Amarjit kaur
|
2604012WL000595
|
Amarjit kaur
|
00415
|
SBIN0050075
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238269
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
51
|
RAIKOT
|
PB-04-012-030-001/218
(Lohatbadi)
|
2604012000NRG25230420240009493
|
23/04/2024
|
KIRANJIT KAUR
|
2604012WL000592
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397238272
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKOT
|
PB-04-012-030-001/250
(Lohatbadi)
|
2604012000NRG25230420240009494
|
23/04/2024
|
GURMIT KAUR
|
2604012WL000592
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238270
|
|
MRS GURMIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKOT
|
PB-04-012-030-001/79
(Lohatbadi)
|
2604012000NRG25230420240009495
|
23/04/2024
|
KEHAR SINGH
|
2604012WL000592
|
KEHAR SINGH
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238271
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
RAIKOT
|
PB-04-012-030-001/88
(Lohatbadi)
|
2604012000NRG25230420240009496
|
23/04/2024
|
RANJIT SINGH
|
2604012WL000592
|
RANJIT SINGH
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397238273
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63434
|
63434
|
|
|
|
|
|
|
|