|
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
|
SAROYA
|
PB-14-002-033-001/19
(KARAWAR)
|
2614002000NRG24200320240169805
|
21/03/2024
|
SUKHWINDER KAUR
|
2614002WL011099
|
SUKHWINDER KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153782
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROYA
|
PB-14-002-057-001/34
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168745
|
21/03/2024
|
BEANT KAUR
|
2614002WL011024
|
BEANT KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153785
|
|
BEANT KAUR W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-057-001/47
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168748
|
21/03/2024
|
KULBIR KAUR
|
2614002WL011024
|
KULBIR KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153784
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAROYA
|
PB-14-002-061-001/43
(SAJAWALPUR)
|
2614002000NRG24200320240169753
|
21/03/2024
|
SOMA RANI
|
2614002WL011095
|
SOMA RANI
|
00349
|
PSIB0000460
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153783
|
|
SOMA RANI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROYA
|
PB-14-002-061-001/69
(SAJAWALPUR)
|
2614002000NRG24200320240169758
|
21/03/2024
|
BALVIR KAUR
|
2614002WL011095
|
BALVIR KAUR
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153786
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-043-001/28
(MALEWAL)
|
2614002000NRG24210320240170347
|
21/03/2024
|
SHINDO
|
2614002WL011135
|
SHINDO
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153790
|
|
SHINDO W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROYA
|
PB-14-002-043-001/280
(MALEWAL)
|
2614002000NRG24210320240170348
|
21/03/2024
|
CHARANJIT
|
2614002WL011135
|
CHARANJIT
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153799
|
|
CHARANJIT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-043-001/331
(MALEWAL)
|
2614002000NRG24210320240170358
|
21/03/2024
|
NAND KISHOR
|
2614002WL011135
|
NAND KISHOR
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153789
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAROYA
|
PB-14-002-043-001/363
(MALEWAL)
|
2614002000NRG24210320240170363
|
21/03/2024
|
LASHMAN DASS
|
2614002WL011135
|
LASHMAN DASS
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153787
|
|
LASHMAN DASS S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-043-001/364
(MALEWAL)
|
2614002000NRG24210320240170364
|
21/03/2024
|
BALDEV RAJ
|
2614002WL011135
|
BALDEV RAJ
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153808
|
|
BALDEV RAJ SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-043-001/364
(MALEWAL)
|
2614002000NRG24210320240170366
|
21/03/2024
|
BALDEV RAJ
|
2614002WL011135
|
BALDEV RAJ
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153809
|
|
BALDEV RAJ SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-045-001/24
(MAHIPUR)
|
2614002000NRG24190320240168672
|
21/03/2024
|
RAJ KUMAR
|
2614002WL011003
|
RAJ KUMAR
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153796
|
|
RAJ KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-045-001/28
(MAHIPUR)
|
2614002000NRG24190320240168673
|
21/03/2024
|
Rinku
|
2614002WL011003
|
Rinku
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153794
|
|
RINKU S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-045-001/53
(MAHIPUR)
|
2614002000NRG24190320240168674
|
21/03/2024
|
NASIBO
|
2614002WL011003
|
NASIBO
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153795
|
|
NASIBO W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-045-001/69
(MAHIPUR)
|
2614002000NRG24190320240168675
|
21/03/2024
|
Jeeto Devi
|
2614002WL011003
|
Jeeto Devi
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153788
|
|
JEETO DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-045-001/9
(MAHIPUR)
|
2614002000NRG24190320240168676
|
21/03/2024
|
GEETA DEVI
|
2614002WL011003
|
GEETA DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153792
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-045-001/90
(MAHIPUR)
|
2614002000NRG24190320240168677
|
21/03/2024
|
GURMAIL CHAND
|
2614002WL011003
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153791
|
|
GURMAIL CHAND S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-057-001/25
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168743
|
21/03/2024
|
NACHHTAR KAUR
|
2614002WL011024
|
NACHHTAR KAUR
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153810
|
|
NACHHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-029-001/1
(JHANDUPUR)
|
2614002000NRG24210320240170335
|
21/03/2024
|
MANJEET
|
2614002WL011135
|
MANJEET
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153793
|
|
MANJEET W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-043-001/136
(MALEWAL)
|
2614002000NRG24210320240170336
|
21/03/2024
|
NEELAM
|
2614002WL011135
|
NEELAM
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153845
|
|
NEELAM WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-043-001/153
(New Malewal)
|
2614002000NRG24210320240170337
|
21/03/2024
|
CHARANJIT KAUR
|
2614002WL011135
|
CHARANJIT KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153843
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-043-001/153
(New Malewal)
|
2614002000NRG24210320240170338
|
21/03/2024
|
CHARANJIT KAUR
|
2614002WL011135
|
CHARANJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153844
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-043-001/165
(New Malewal)
|
2614002000NRG24210320240170339
|
21/03/2024
|
SURINDER KAUR
|
2614002WL011135
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153797
|
|
SURINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-043-001/209
(MALEWAL)
|
2614002000NRG24210320240170340
|
21/03/2024
|
KANTA
|
2614002WL011135
|
KANTA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153798
|
|
KANTA W/O PHUMAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
SAROYA
|
PB-14-002-043-001/210
(MALEWAL)
|
2614002000NRG24210320240170341
|
21/03/2024
|
AMARJIT KAUR
|
2614002WL011135
|
AMARJIT KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153804
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-043-001/229
(MALEWAL)
|
2614002000NRG24210320240170342
|
21/03/2024
|
REENA DEVI
|
2614002WL011135
|
REENA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153811
|
|
REENA DEVI WO RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-043-001/229
(MALEWAL)
|
2614002000NRG24210320240170343
|
21/03/2024
|
REENA DEVI
|
2614002WL011135
|
REENA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153812
|
|
REENA DEVI WO RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-043-001/232
(MALEWAL)
|
2614002000NRG24210320240170344
|
21/03/2024
|
RAM PAL
|
2614002WL011135
|
RAM PAL
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153803
|
|
RAM PAL S/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-043-001/248
(MALEWAL)
|
2614002000NRG24210320240170345
|
21/03/2024
|
JASWANT RAI
|
2614002WL011135
|
JASWANT RAI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153802
|
|
JASWANT RAI S/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-043-001/278
(MALEWAL)
|
2614002000NRG24210320240170346
|
21/03/2024
|
MANOHAR LAL
|
2614002WL011135
|
MANOHAR LAL
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153801
|
|
MANOHAR LAL S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-043-001/307
(MALEWAL)
|
2614002000NRG24210320240170351
|
21/03/2024
|
BIMLA DEVI
|
2614002WL011135
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153800
|
|
BIMLA DEVI W/O PREM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
SAROYA
|
PB-14-002-043-001/312
(MALEWAL)
|
2614002000NRG24210320240170352
|
21/03/2024
|
SRI RAM
|
2614002WL011135
|
SRI RAM
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153805
|
|
SRI RAM & CDPO SAROYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-043-001/312
(MALEWAL)
|
2614002000NRG24210320240170353
|
21/03/2024
|
SRI RAM
|
2614002WL011135
|
SRI RAM
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153806
|
|
SRI RAM & CDPO SAROYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-043-001/317
(MALEWAL)
|
2614002000NRG24210320240170354
|
21/03/2024
|
GURBAKHSH KAUR
|
2614002WL011135
|
GURBAKHSH KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153841
|
|
GURBAKHSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-043-001/324
(MALEWAL)
|
2614002000NRG24210320240170356
|
21/03/2024
|
SHINDO
|
2614002WL011135
|
SHINDO
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153807
|
|
SHINDO W/O DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-043-001/330
(MALEWAL)
|
2614002000NRG24210320240170357
|
21/03/2024
|
NIRMLA
|
2614002WL011135
|
NIRMLA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153842
|
|
NIRMALA W/O RAM NARAYAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
SAROYA
|
PB-14-002-043-001/333
(MALEWAL)
|
2614002000NRG24210320240170359
|
21/03/2024
|
MINDO
|
2614002WL011135
|
MINDO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153848
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-043-001/354
(MALEWAL)
|
2614002000NRG24210320240170361
|
21/03/2024
|
RAMANDEEP
|
2614002WL011135
|
RAMANDEEP
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153840
|
|
RAMANDEEP SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-043-001/364
(MALEWAL)
|
2614002000NRG24210320240170365
|
21/03/2024
|
RAJNI
|
2614002WL011135
|
RAJNI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153855
|
|
RAJNI D/O HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-043-001/364
(MALEWAL)
|
2614002000NRG24210320240170367
|
21/03/2024
|
RAJNI
|
2614002WL011135
|
RAJNI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153856
|
|
RAJNI D/O HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/367
(MALEWAL)
|
2614002000NRG24210320240170368
|
21/03/2024
|
VIJAY KUMAR
|
2614002WL011135
|
VIJAY KUMAR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153832
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAROYA
|
PB-14-002-043-001/369
(MALEWAL)
|
2614002000NRG24210320240170369
|
21/03/2024
|
RAJAN
|
2614002WL011135
|
RAJAN
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153813
|
|
RAJAN SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-043-001/369
(MALEWAL)
|
2614002000NRG24210320240170370
|
21/03/2024
|
RAJAN
|
2614002WL011135
|
RAJAN
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153814
|
|
RAJAN SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-043-001/374
(MALEWAL)
|
2614002000NRG24210320240170371
|
21/03/2024
|
DARSHNA DEVI
|
2614002WL011135
|
DARSHNA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153853
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-043-001/374
(MALEWAL)
|
2614002000NRG24210320240170372
|
21/03/2024
|
DARSHNA DEVI
|
2614002WL011135
|
DARSHNA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153854
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-057-001/95
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168753
|
21/03/2024
|
BALVIR KAUR
|
2614002WL011024
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153867
|
|
BALVIR KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
47
|
SAROYA
|
PB-14-002-009-001/1
(BEGAMPUR)
|
2614002000NRG24200320240169818
|
21/03/2024
|
SARWAN DASS
|
2614002WL011100
|
SARWAN DASS
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156153849
|
|
SARWAN DASS S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-009-001/10
(BEGAMPUR)
|
2614002000NRG24200320240169819
|
21/03/2024
|
JASVIR SINGH
|
2614002WL011100
|
JASVIR SINGH
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156153851
|
|
JASVIR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-009-001/118
(BEGAMPUR)
|
2614002000NRG24200320240169820
|
21/03/2024
|
MANJIT KAUR
|
2614002WL011100
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153831
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-009-001/121
(BEGAMPUR)
|
2614002000NRG24200320240169822
|
21/03/2024
|
POOJA RANI
|
2614002WL011100
|
POOJA RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156153852
|
|
POOJA RANI WO SUKHJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-009-001/121
(BEGAMPUR)
|
2614002000NRG24200320240169821
|
21/03/2024
|
SUKHJIT KUMAR
|
2614002WL011100
|
SUKHJIT KUMAR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156153850
|
|
SUKHJIT KUMAR SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-009-001/48
(BEGAMPUR)
|
2614002000NRG24200320240169824
|
21/03/2024
|
PARMJIT
|
2614002WL011100
|
PARMJIT
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153857
|
|
PARAMJIT WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-009-001/56
(BEGAMPUR)
|
2614002000NRG24200320240169826
|
21/03/2024
|
JASWINDER KAUR
|
2614002WL011100
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153824
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-009-001/6
(BEGAMPUR)
|
2614002000NRG24200320240169827
|
21/03/2024
|
RAJNI
|
2614002WL011100
|
RAJNI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153830
|
|
RAJNI W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-009-001/60
(BEGAMPUR)
|
2614002000NRG24200320240169828
|
21/03/2024
|
SUKHWINDER KAUR
|
2614002WL011100
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153826
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SAROYA
|
PB-14-002-009-001/74
(BEGAMPUR)
|
2614002000NRG24200320240169829
|
21/03/2024
|
NIRMAL KAUR
|
2614002WL011100
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156153835
|
|
NIRMAL KAUR WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-009-001/79
(BEGAMPUR)
|
2614002000NRG24200320240169830
|
21/03/2024
|
VEENA RANI
|
2614002WL011100
|
VEENA RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153825
|
|
VEENA RANI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-009-001/80
(BEGAMPUR)
|
2614002000NRG24200320240169831
|
21/03/2024
|
CHHINDO
|
2614002WL011100
|
CHHINDO
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153827
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-033-001/25
(KARAWAR)
|
2614002000NRG24200320240169810
|
21/03/2024
|
MINDER KAUR
|
2614002WL011099
|
MINDER KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153818
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAROYA
|
PB-14-002-033-001/51
(KARAWAR)
|
2614002000NRG24200320240169811
|
21/03/2024
|
MANJIT KAUR
|
2614002WL011099
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153819
|
|
MANJIT KAUR W/O KRISHNA LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
61
|
SAROYA
|
PB-14-002-033-001/61
(KARAWAR)
|
2614002000NRG24200320240169813
|
21/03/2024
|
PARAMJIT KAUR
|
2614002WL011099
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153817
|
|
PARAMJIT KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-061-001/27
(SAJAWALPUR)
|
2614002000NRG24200320240169750
|
21/03/2024
|
Raj Rani
|
2614002WL011095
|
Raj Rani
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153820
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAROYA
|
PB-14-002-061-001/40
(SAJAWALPUR)
|
2614002000NRG24200320240169752
|
21/03/2024
|
SUNITA
|
2614002WL011095
|
SUNITA
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153837
|
|
SUNITA W/O BALBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-061-001/53
(SAJAWALPUR)
|
2614002000NRG24200320240169754
|
21/03/2024
|
Bakhshish Kaur
|
2614002WL011095
|
Bakhshish Kaur
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153821
|
|
MRS BAKHISHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
65
|
SAROYA
|
PB-14-002-043-001/347
(MALEWAL)
|
2614002000NRG24210320240170360
|
21/03/2024
|
DES RAJ
|
2614002WL011135
|
DES RAJ
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153846
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168742
|
21/03/2024
|
TARSEM LAL
|
2614002WL011024
|
TARSEM LAL
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153822
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-057-001/58
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168751
|
21/03/2024
|
JASVIR KAUR
|
2614002WL011024
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153816
|
|
JASVIR KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
SAROYA
|
PB-14-002-033-001/181
(KARAWAR)
|
2614002000NRG24200320240169804
|
21/03/2024
|
PARAMJIT
|
2614002WL011099
|
PARAMJIT
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153887
|
|
PARAMJIT W/O MANGAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
69
|
SAROYA
|
PB-14-002-033-001/209
(KARAWAR)
|
2614002000NRG24200320240169806
|
21/03/2024
|
JASVIR KAUR
|
2614002WL011099
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153883
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-033-001/210
(KARAWAR)
|
2614002000NRG24200320240169807
|
21/03/2024
|
RANI
|
2614002WL011099
|
RANI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153871
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-033-001/212
(KARAWAR)
|
2614002000NRG24200320240169808
|
21/03/2024
|
SANDEEP KAUR
|
2614002WL011099
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153885
|
|
SANDEEP KAUR W/O MANJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
SAROYA
|
PB-14-002-033-001/24
(KARAWAR)
|
2614002000NRG24200320240169809
|
21/03/2024
|
BALVIR KAUR
|
2614002WL011099
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153877
|
|
BALVIR KAUR W-O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-033-001/55
(KARAWAR)
|
2614002000NRG24200320240169812
|
21/03/2024
|
PIARI
|
2614002WL011099
|
PIARI
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153865
|
|
PIARI W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-033-001/75
(KARAWAR)
|
2614002000NRG24200320240169814
|
21/03/2024
|
KAMALJIT
|
2614002WL011099
|
KAMALJIT
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153886
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-033-001/79
(KARAWAR)
|
2614002000NRG24200320240169815
|
21/03/2024
|
DARSHNA
|
2614002WL011099
|
DARSHNA
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153873
|
|
DARSHNA W/O GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-033-001/81
(KARAWAR)
|
2614002000NRG24200320240169816
|
21/03/2024
|
NEELAM DEVI
|
2614002WL011099
|
NEELAM DEVI
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153870
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-033-001/85
(KARAWAR)
|
2614002000NRG24200320240169817
|
21/03/2024
|
SURJIT KAUR
|
2614002WL011099
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153876
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-057-001/110
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168737
|
21/03/2024
|
BALVIR KAUR
|
2614002WL011024
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153869
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168738
|
21/03/2024
|
JASVIR KAUR
|
2614002WL011024
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153872
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-057-001/122
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168739
|
21/03/2024
|
SURJIT KAUR
|
2614002WL011024
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153874
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-057-001/136
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168740
|
21/03/2024
|
RAJ KUMARI
|
2614002WL011024
|
RAJ KUMARI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153884
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-057-001/137
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168741
|
21/03/2024
|
USHA RANI
|
2614002WL011024
|
USHA RANI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153881
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-057-001/30
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168744
|
21/03/2024
|
SEETA DEVI
|
2614002WL011024
|
SEETA DEVI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153860
|
|
SEETA DEVI W-O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-057-001/35
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168746
|
21/03/2024
|
GIAN KAUR
|
2614002WL011024
|
GIAN KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153861
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAROYA
|
PB-14-002-057-001/43
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168747
|
21/03/2024
|
SURJIT KAUR
|
2614002WL011024
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153875
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-057-001/52
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168749
|
21/03/2024
|
RAM LUBHAIA
|
2614002WL011024
|
RAM LUBHAIA
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153862
|
|
RAM LUBHAIA S-O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-057-001/57
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168750
|
21/03/2024
|
SURINDER KAUR
|
2614002WL011024
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153859
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAROYA
|
PB-14-002-057-001/84
(RAKKAR DHAHAN)
|
2614002000NRG24190320240168752
|
21/03/2024
|
PARAMJIT KAUR
|
2614002WL011024
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153880
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
UCO BANK(607066)
|
|
89
|
SAROYA
|
PB-14-002-061-001/17
(SAJAWALPUR)
|
2614002000NRG24200320240169749
|
21/03/2024
|
SHILA RANI
|
2614002WL011095
|
SHILA RANI
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153864
|
|
SHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-061-001/32
(SAJAWALPUR)
|
2614002000NRG24200320240169751
|
21/03/2024
|
JASWINDER KAUR
|
2614002WL011095
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153882
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-061-001/57
(SAJAWALPUR)
|
2614002000NRG24200320240169756
|
21/03/2024
|
PRAMVATI
|
2614002WL011095
|
PRAMVATI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153866
|
|
PRAMVATI W/O CHANDAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-061-001/72
(SAJAWALPUR)
|
2614002000NRG24200320240169760
|
21/03/2024
|
MANJIT KAUR
|
2614002WL011095
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153879
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAROYA
|
PB-14-002-061-001/85
(SAJAWALPUR)
|
2614002000NRG24200320240169762
|
21/03/2024
|
SURINDER KAUR
|
2614002WL011095
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153863
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-061-001/94
(SAJAWALPUR)
|
2614002000NRG24200320240169763
|
21/03/2024
|
SOMNATH
|
2614002WL011095
|
SOMNATH
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153868
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAROYA
|
PB-14-002-061-001/96
(SAJAWALPUR)
|
2614002000NRG24200320240169765
|
21/03/2024
|
SURINDER KAUR
|
2614002WL011095
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153878
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
96
|
SAROYA
|
PB-14-002-061-001/56
(SAJAWALPUR)
|
2614002000NRG24200320240169755
|
21/03/2024
|
KRISHAN LAL
|
2614002WL011095
|
KRISHAN LAL
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153815
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
97
|
SAROYA
|
PB-14-002-061-001/68
(SAJAWALPUR)
|
2614002000NRG24200320240169757
|
21/03/2024
|
RAJ RANI
|
2614002WL011095
|
RAJ RANI
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153823
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAROYA
|
PB-14-002-061-001/71
(SAJAWALPUR)
|
2614002000NRG24200320240169759
|
21/03/2024
|
SURINDER KAUR
|
2614002WL011095
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153829
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAROYA
|
PB-14-002-061-001/81
(SAJAWALPUR)
|
2614002000NRG24200320240169761
|
21/03/2024
|
NARESH KUMAR
|
2614002WL011095
|
NARESH KUMAR
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153828
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-061-001/95
(SAJAWALPUR)
|
2614002000NRG24200320240169764
|
21/03/2024
|
AMAR NATH
|
2614002WL011095
|
AMAR NATH
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153834
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
101
|
SAROYA
|
PB-14-002-043-001/289
(MALEWAL)
|
2614002000NRG24210320240170349
|
21/03/2024
|
JASWINDER KUMAR
|
2614002WL011135
|
JASWINDER KUMAR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156153858
|
|
JASWINDER KAUR W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
102
|
SAROYA
|
PB-14-002-043-001/306
(MALEWAL)
|
2614002000NRG24210320240170350
|
21/03/2024
|
SUKHDEV SINGH
|
2614002WL011135
|
SUKHDEV SINGH
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153836
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-043-001/318
(MALEWAL)
|
2614002000NRG24210320240170355
|
21/03/2024
|
RANO
|
2614002WL011135
|
RANO
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153833
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAROYA
|
PB-14-002-043-001/358
(MALEWAL)
|
2614002000NRG24210320240170362
|
21/03/2024
|
MOHIT
|
2614002WL011135
|
MOHIT
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153838
|
|
MOHIT SO HARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-043-001/383
(MALEWAL)
|
2614002000NRG24210320240170373
|
21/03/2024
|
MULAKH RAJ
|
2614002WL011135
|
MULAKH RAJ
|
00415
|
SBIN0050504
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153847
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAROYA
|
PB-14-002-043-001/412
(MALEWAL)
|
2614002000NRG24210320240170374
|
21/03/2024
|
YASHPAL
|
2614002WL011135
|
YASHPAL
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153839
|
|
JASPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166044
|
166044
|
|
|
|
|
|
|
|