|
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
|
SANGAT
|
PB-11-005-028-001/293
(masana)
|
2611005000NRG24081220230297130
|
08/12/2023
|
Angoori Devi
|
2611005WL011470
|
Angoori Devi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755682
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-028-001/164
(masana)
|
2611005000NRG24081220230297090
|
08/12/2023
|
Kamalpreet kaur
|
2611005WL011470
|
Kamalpreet kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755722
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG24081220230297117
|
08/12/2023
|
Ramandeep kaur
|
2611005WL011470
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755704
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG24081220230297127
|
08/12/2023
|
beero Kaur
|
2611005WL011470
|
beero Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755715
|
|
BEERO KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG24081220230297136
|
08/12/2023
|
Hardip kaur
|
2611005WL011470
|
Hardip kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755716
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-028-001/323
(masana)
|
2611005000NRG24081220230297139
|
08/12/2023
|
Karamjit kaur
|
2611005WL011470
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755723
|
|
Karmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-028-001/326
(masana)
|
2611005000NRG24081220230297140
|
08/12/2023
|
Sony Kaur
|
2611005WL011470
|
Sony Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755717
|
|
Soni Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG24081220230297086
|
08/12/2023
|
palwinder kaur
|
2611005WL011470
|
palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755683
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG24081220230297091
|
08/12/2023
|
rani kaur
|
2611005WL011470
|
rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755687
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG24081220230297092
|
08/12/2023
|
JASWINDER KAUR
|
2611005WL011470
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755692
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG24081220230297094
|
08/12/2023
|
RANI DEVI
|
2611005WL011470
|
RANI DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004755688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG24081220230297100
|
08/12/2023
|
Angoori Devi
|
2611005WL011470
|
Angoori Devi
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755686
|
|
ANGOORI DEVI W/O TARI RAM PLA 128555 & D
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG24081220230297102
|
08/12/2023
|
Jasvir kaur
|
2611005WL011470
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755707
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG24081220230297105
|
08/12/2023
|
Gurdev Kaur
|
2611005WL011470
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755689
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG24081220230297118
|
08/12/2023
|
Sarvati
|
2611005WL011470
|
Sarvati
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755685
|
|
SARVATI W/O JAGDISH RAM& DSSO.SANGAT.PL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG24081220230297119
|
08/12/2023
|
Jaswinder kaur
|
2611005WL011470
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755695
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG24081220230297120
|
08/12/2023
|
Badamo Devi
|
2611005WL011470
|
Badamo Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755693
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG24081220230297121
|
08/12/2023
|
Sukhpal kaur
|
2611005WL011470
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755709
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG24081220230297122
|
08/12/2023
|
Manisha Rani
|
2611005WL011470
|
Manisha Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755691
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-028-001/285
(masana)
|
2611005000NRG24081220230297125
|
08/12/2023
|
Parkash kaur
|
2611005WL011470
|
Parkash kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755690
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-028-001/287
(masana)
|
2611005000NRG24081220230297126
|
08/12/2023
|
Karamjit Kaur
|
2611005WL011470
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755710
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-028-001/291
(masana)
|
2611005000NRG24081220230297128
|
08/12/2023
|
Sukhpal Kaur
|
2611005WL011470
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755708
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG24081220230297129
|
08/12/2023
|
Maya devi
|
2611005WL011470
|
Maya devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755694
|
|
MAYA DEVI &CDPO PLA,62402
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-028-001/327
(masana)
|
2611005000NRG24081220230297141
|
08/12/2023
|
Reet Kaur
|
2611005WL011470
|
Reet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755684
|
|
REET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG24081220230297095
|
08/12/2023
|
Amandeep kaur
|
2611005WL011470
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755714
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG24081220230297097
|
08/12/2023
|
Nasib kaur
|
2611005WL011470
|
Nasib kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755713
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG24081220230297107
|
08/12/2023
|
JASWINDER KAUR
|
2611005WL011470
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755698
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-028-001/213
(masana)
|
2611005000NRG24081220230297110
|
08/12/2023
|
Jagir Kaur
|
2611005WL011470
|
Jagir Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755701
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-028-001/216
(masana)
|
2611005000NRG24081220230297112
|
08/12/2023
|
Veerpal Kaur
|
2611005WL011470
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755699
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG24081220230297116
|
08/12/2023
|
Angrej kaur
|
2611005WL011470
|
Angrej kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755711
|
|
ANGREJ KAUR WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG24081220230297137
|
08/12/2023
|
Jyoti Kaur
|
2611005WL011470
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755720
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-028-001/322
(masana)
|
2611005000NRG24081220230297138
|
08/12/2023
|
Sandeep Kaur
|
2611005WL011470
|
Sandeep Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755712
|
|
SANDEEP KAUR D/O VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG24081220230297088
|
08/12/2023
|
KIRANDEEP KAUR
|
2611005WL011470
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755696
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG24081220230297089
|
08/12/2023
|
KAPOORI DEVI
|
2611005WL011470
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755697
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG24081220230297096
|
08/12/2023
|
salochana devi
|
2611005WL011470
|
salochana devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755726
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG24081220230297099
|
08/12/2023
|
charanjeet kaur
|
2611005WL011470
|
charanjeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755731
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-028-001/202
(masana)
|
2611005000NRG24081220230297103
|
08/12/2023
|
parmjit kaur.
|
2611005WL011470
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755700
|
|
PARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-028-001/203
(masana)
|
2611005000NRG24081220230297104
|
08/12/2023
|
jal kaur.
|
2611005WL011470
|
jal kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755727
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24081220230297106
|
08/12/2023
|
basant singh
|
2611005WL011470
|
basant singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755703
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-028-001/212
(masana)
|
2611005000NRG24081220230297109
|
08/12/2023
|
Miando.
|
2611005WL011470
|
Miando.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755702
|
|
MINDO KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-028-001/214
(masana)
|
2611005000NRG24081220230297111
|
08/12/2023
|
makhan singh.
|
2611005WL011470
|
makhan singh.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004755728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-028-001/219
(masana)
|
2611005000NRG24081220230297114
|
08/12/2023
|
Manjot kaur.
|
2611005WL011470
|
Manjot kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755718
|
|
MANJOT KAUR WO JAGJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-028-001/220
(masana)
|
2611005000NRG24081220230297115
|
08/12/2023
|
Veerpal Kaur.
|
2611005WL011470
|
Veerpal Kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755706
|
|
VEERPAL KAUR WO PARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG24081220230297123
|
08/12/2023
|
Jaswinder Kaur
|
2611005WL011470
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004755721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SANGAT
|
PB-11-005-028-001/283
(masana)
|
2611005000NRG24081220230297124
|
08/12/2023
|
Charanjit kaur.
|
2611005WL011470
|
Charanjit kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755705
|
|
CHARANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG24081220230297131
|
08/12/2023
|
Manju rani.
|
2611005WL011470
|
Manju rani.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755734
|
|
MANJU RANI WO MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG24081220230297135
|
08/12/2023
|
Aarti Devi.
|
2611005WL011470
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755735
|
|
ARTI DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-028-001/83
(masana)
|
2611005000NRG24081220230297145
|
08/12/2023
|
JEET PAL KAUR
|
2611005WL011470
|
JEET PAL KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755719
|
|
MRS JIT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG24081220230297093
|
08/12/2023
|
champa devi
|
2611005WL011470
|
champa devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755724
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG24081220230297101
|
08/12/2023
|
rani kaur
|
2611005WL011470
|
rani kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755729
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG24081220230297108
|
08/12/2023
|
Parminder Kaur
|
2611005WL011470
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755736
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG24081220230297133
|
08/12/2023
|
Pooja Rani
|
2611005WL011470
|
Pooja Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755737
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24081220230297142
|
08/12/2023
|
Sandeep kaur
|
2611005WL011470
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755733
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG24081220230297143
|
08/12/2023
|
Reshma kaur
|
2611005WL011470
|
Reshma kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755738
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-028-001/347
(masana)
|
2611005000NRG24081220230297144
|
08/12/2023
|
Shallu Rani
|
2611005WL011470
|
Shallu Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755739
|
|
MRS SHALLU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-005-001/27
(Bhagwangardh)
|
2611005000NRG24071220230295776
|
08/12/2023
|
Nand singh
|
2611005WL011405
|
Nand singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755725
|
|
NAND SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-005-001/33
(Bhagwangardh)
|
2611005000NRG24071220230295778
|
08/12/2023
|
Kewel singh
|
2611005WL011405
|
Kewel singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755732
|
|
KEWAL SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24071220230295779
|
08/12/2023
|
RULDU SINGH
|
2611005WL011405
|
RULDU SINGH
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755730
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|