|
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
|
QADIAN
|
PB-01-014-023-001/185
(THIND)
|
2601014000NRG24040420240276793
|
04/04/2024
|
Harpal Singh
|
2601014WL024840
|
Harpal Singh
|
00032
|
UTIB0001280
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406540
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-098-001/59
(Nawan Khujala)
|
2601014000NRG24040420240276829
|
04/04/2024
|
GURDIAL SINGH
|
2601014WL024841
|
GURDIAL SINGH
|
00152
|
HDFC0007045
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406541
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-092-001/99
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276823
|
04/04/2024
|
Sukhdev Singh
|
2601014WL024840
|
Sukhdev Singh
|
00168
|
ICIC0002415
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406518
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-098-001/60
(Nawan Khujala)
|
2601014000NRG24040420240276830
|
04/04/2024
|
lovepreet singh
|
2601014WL024841
|
lovepreet singh
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406507
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-066-001/17
(RASULPUR)
|
2601014000NRG24040420240276783
|
04/04/2024
|
Darshan singh
|
2601014WL024839
|
Darshan singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406558
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-066-001/180
(RASULPUR)
|
2601014000NRG24040420240276784
|
04/04/2024
|
SUKHWINDER KAUR
|
2601014WL024839
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406557
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-066-001/191
(RASULPUR)
|
2601014000NRG24040420240276785
|
04/04/2024
|
Pooja
|
2601014WL024839
|
Pooja
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406556
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24040420240276782
|
04/04/2024
|
Parveen Kaur
|
2601014WL024839
|
Parveen Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406555
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-066-001/305
(RASULPUR)
|
2601014000NRG24040420240276802
|
04/04/2024
|
Gurpreet singh
|
2601014WL024840
|
Gurpreet singh
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406554
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-066-001/53
(RASULPUR)
|
2601014000NRG24040420240276786
|
04/04/2024
|
KULWINDER KAUR
|
2601014WL024839
|
KULWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406512
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-023-001/159
(THIND)
|
2601014000NRG24040420240276790
|
04/04/2024
|
Ajit Singh
|
2601014WL024840
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406537
|
|
AJIT SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG24040420240276791
|
04/04/2024
|
kawalpreet kaur
|
2601014WL024840
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406531
|
|
KAWALPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
QADIAN
|
PB-01-014-023-001/184
(THIND)
|
2601014000NRG24040420240276792
|
04/04/2024
|
Palwinder singh
|
2601014WL024840
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406539
|
|
PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
QADIAN
|
PB-01-014-023-001/186
(THIND)
|
2601014000NRG24040420240276794
|
04/04/2024
|
Jaswinder kaur
|
2601014WL024840
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406536
|
|
ASWINDER KAUR WO LA
|
BANK OF BARODA(606985)
|
|
15
|
QADIAN
|
PB-01-014-023-001/195
(THIND)
|
2601014000NRG24040420240276834
|
04/04/2024
|
Jaswinder kaur
|
2601014WL024842
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267406535
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
QADIAN
|
PB-01-014-092-001/25
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276803
|
04/04/2024
|
GURMEET KAUR
|
2601014WL024840
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267406533
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276804
|
04/04/2024
|
BANTA SINGH
|
2601014WL024840
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406538
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-092-001/64
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276813
|
04/04/2024
|
RANI
|
2601014WL024840
|
RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406534
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
QADIAN
|
PB-01-014-098-001/28
(Nawan Khujala)
|
2601014000NRG24040420240276828
|
04/04/2024
|
Sikander Singh
|
2601014WL024841
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406532
|
|
SIKANDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-066-001/304
(RASULPUR)
|
2601014000NRG24040420240276801
|
04/04/2024
|
Gursharan kaur
|
2601014WL024840
|
Gursharan kaur
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406559
|
|
MISS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
QADIAN
|
PB-01-014-098-001/26
(Nawan Khujala)
|
2601014000NRG24040420240276826
|
04/04/2024
|
Kuljit Singh
|
2601014WL024841
|
Kuljit Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406509
|
|
KULJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
QADIAN
|
PB-01-014-098-001/27
(Nawan Khujala)
|
2601014000NRG24040420240276827
|
04/04/2024
|
Harwinder Singh
|
2601014WL024841
|
Harwinder Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406508
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-098-001/22
(Nawan Khujala)
|
2601014000NRG24040420240276825
|
04/04/2024
|
Baljit Singh
|
2601014WL024841
|
Baljit Singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406511
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-023-001/128
(THIND)
|
2601014000NRG24040420240276788
|
04/04/2024
|
Harjit Singh
|
2601014WL024840
|
Harjit Singh
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406515
|
|
HARJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276805
|
04/04/2024
|
SONIA
|
2601014WL024840
|
SONIA
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406548
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-092-001/32
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276806
|
04/04/2024
|
PARMJIT
|
2601014WL024840
|
PARMJIT
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406514
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-092-001/35
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276807
|
04/04/2024
|
HANSI
|
2601014WL024840
|
HANSI
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406516
|
|
HANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-092-001/36
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276808
|
04/04/2024
|
BHOLI
|
2601014WL024840
|
BHOLI
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406549
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276809
|
04/04/2024
|
KASHMIR SINGH
|
2601014WL024840
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406513
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-092-001/54
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276812
|
04/04/2024
|
PINDER KAUR
|
2601014WL024840
|
PINDER KAUR
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406552
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-092-001/64
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276814
|
04/04/2024
|
GURMUKH SINGH
|
2601014WL024840
|
GURMUKH SINGH
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406551
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-092-001/80
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276818
|
04/04/2024
|
KOMAL
|
2601014WL024840
|
KOMAL
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406517
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-092-001/94
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276821
|
04/04/2024
|
Jagiro devi
|
2601014WL024840
|
Jagiro devi
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406550
|
|
JAGIRO DEVI D/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-092-001/99
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276824
|
04/04/2024
|
Sarabjeet Kaur
|
2601014WL024840
|
Sarabjeet Kaur
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406553
|
|
SARBJEET KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-023-001/110
(THIND)
|
2601014000NRG24040420240276787
|
04/04/2024
|
Jaspal singh
|
2601014WL024840
|
Jaspal singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406523
|
|
JASPAL SINGH SO UDHAM SINGH 7012
|
UNION BANK OF INDIA(508500)
|
|
36
|
QADIAN
|
PB-01-014-023-001/114
(THIND)
|
2601014000NRG24040420240276831
|
04/04/2024
|
kawaljeet kaur
|
2601014WL024842
|
kawaljeet kaur
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267406546
|
|
KAWALJIT KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-023-001/187
(THIND)
|
2601014000NRG24040420240276795
|
04/04/2024
|
Gopal singh
|
2601014WL024840
|
Gopal singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406520
|
|
GOPAL SINGH S/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
QADIAN
|
PB-01-014-023-001/188
(THIND)
|
2601014000NRG24040420240276796
|
04/04/2024
|
Manjit kaur
|
2601014WL024840
|
Manjit kaur
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406524
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-023-001/190
(THIND)
|
2601014000NRG24040420240276797
|
04/04/2024
|
Kuljit kaur
|
2601014WL024840
|
Kuljit kaur
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406525
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-023-001/192
(THIND)
|
2601014000NRG24040420240276832
|
04/04/2024
|
Gurpreet kaur
|
2601014WL024842
|
Gurpreet kaur
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267406547
|
|
GURPREET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-023-001/194
(THIND)
|
2601014000NRG24040420240276833
|
04/04/2024
|
Charanjit kaur
|
2601014WL024842
|
Charanjit kaur
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267406529
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-023-001/51
(THIND)
|
2601014000NRG24040420240276798
|
04/04/2024
|
GURMEET KAUR
|
2601014WL024840
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406521
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-028-001/18
(DUNIA SANDHU)
|
2601014000NRG24040420240276799
|
04/04/2024
|
PREM SINGH
|
2601014WL024840
|
PREM SINGH
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406526
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
QADIAN
|
PB-01-014-028-001/46
(DUNIA SANDHU)
|
2601014000NRG24040420240276800
|
04/04/2024
|
Bhajan Kaur
|
2601014WL024840
|
Bhajan Kaur
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406527
|
|
BHAJAN KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276811
|
04/04/2024
|
PARMJIT KAUR
|
2601014WL024840
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406544
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276815
|
04/04/2024
|
JYOTI
|
2601014WL024840
|
JYOTI
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406542
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276816
|
04/04/2024
|
SUNITA KUMARI
|
2601014WL024840
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406545
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-092-001/87
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276819
|
04/04/2024
|
Paramjit Kaur
|
2601014WL024840
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406528
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-092-001/89
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276820
|
04/04/2024
|
BABBLI
|
2601014WL024840
|
BABBLI
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406543
|
|
BABBLI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-092-001/97
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276822
|
04/04/2024
|
Kuldeep Kaur
|
2601014WL024840
|
Kuldeep Kaur
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406522
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
51
|
QADIAN
|
PB-01-014-023-001/129
(THIND)
|
2601014000NRG24040420240276789
|
04/04/2024
|
Harinder Singh
|
2601014WL024840
|
Harinder Singh
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406519
|
|
HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-092-001/52
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276810
|
04/04/2024
|
PARKASH KAUR
|
2601014WL024840
|
PARKASH KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406530
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG24040420240276817
|
04/04/2024
|
SEWA SINGH
|
2601014WL024840
|
SEWA SINGH
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267406510
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133623
|
133623
|
|
|
|
|
|
|
|