|
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
|
MAMDOT
|
PB-03-010-071-001/193
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011662
|
29/04/2024
|
Pritam Singh
|
2603010WL000466
|
Pritam Singh
|
00152
|
HDFC0003240
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887125
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAMDOT
|
PB-03-010-071-001/99
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011668
|
29/04/2024
|
Manjeet kaur
|
2603010WL000466
|
Manjeet kaur
|
00152
|
HDFC0003240
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887119
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAMDOT
|
PB-03-010-114-001/47
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011680
|
29/04/2024
|
mukhtair singh
|
2603010WL000467
|
mukhtair singh
|
00152
|
HDFC0003240
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887118
|
|
MUKHTIAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
MAMDOT
|
PB-03-010-071-001/192
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011661
|
29/04/2024
|
Lakhwinder singh
|
2603010WL000466
|
Lakhwinder singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887133
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
MAMDOT
|
PB-03-010-114-001/79
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011694
|
29/04/2024
|
PARAMJEET SINGH
|
2603010WL000467
|
PARAMJEET SINGH
|
00349
|
PSIB0021452
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630887123
|
|
PARAMJIT SINGH S MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
MAMDOT
|
PB-03-010-068-004/274
(LAKHA HAZI)
|
2603010000NRG25260420240011673
|
29/04/2024
|
Santosh Kaur
|
2603010WL000467
|
Santosh Kaur
|
00349
|
PSIB0021492
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887112
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAMDOT
|
PB-03-010-114-001/79
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011695
|
29/04/2024
|
SUKHWINDER KAUR
|
2603010WL000467
|
SUKHWINDER KAUR
|
00349
|
PSIB0021492
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887132
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
MAMDOT
|
PB-03-010-068-004/20
(LAKHA HAZI)
|
2603010000NRG25260420240011646
|
29/04/2024
|
GURCHARAN SINGH
|
2603010WL000466
|
GURCHARAN SINGH
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887136
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MAMDOT
|
PB-03-010-068-004/226
(LAKHA HAZI)
|
2603010000NRG25260420240011649
|
29/04/2024
|
Lal singh
|
2603010WL000466
|
Lal singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887144
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MAMDOT
|
PB-03-010-068-004/232
(LAKHA HAZI)
|
2603010000NRG25260420240011650
|
29/04/2024
|
Rashpal singh
|
2603010WL000466
|
Rashpal singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887145
|
|
RASHPAL SINGH SO CHIMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAMDOT
|
PB-03-010-068-004/3
(LAKHA HAZI)
|
2603010000NRG25260420240011654
|
29/04/2024
|
MAHINDER SINGH
|
2603010WL000466
|
MAHINDER SINGH
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887137
|
|
MOHINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAMDOT
|
PB-03-010-068-004/38
(LAKHA HAZI)
|
2603010000NRG25260420240011658
|
29/04/2024
|
Sohan singh
|
2603010WL000466
|
Sohan singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887135
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAMDOT
|
PB-03-010-068-004/75
(LAKHA HAZI)
|
2603010000NRG25260420240011659
|
29/04/2024
|
kakko
|
2603010WL000466
|
kakko
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887134
|
|
KAKKO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAMDOT
|
PB-03-010-114-001/16
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011674
|
29/04/2024
|
sukhwinder singh
|
2603010WL000467
|
sukhwinder singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887140
|
|
SUKHWINDER SINGH S MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAMDOT
|
PB-03-010-114-001/29
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011675
|
29/04/2024
|
Sona singh
|
2603010WL000467
|
Sona singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887141
|
|
SONA SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAMDOT
|
PB-03-010-114-001/35
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011676
|
29/04/2024
|
Sukhdev singh
|
2603010WL000467
|
Sukhdev singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887142
|
|
SUKHDEV SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAMDOT
|
PB-03-010-114-001/37
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011677
|
29/04/2024
|
Buta singh
|
2603010WL000467
|
Buta singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887138
|
|
BUTA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAMDOT
|
PB-03-010-114-001/38
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011678
|
29/04/2024
|
Bagicha singh
|
2603010WL000467
|
Bagicha singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887143
|
|
BAGICHA SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAMDOT
|
PB-03-010-114-001/44
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011679
|
29/04/2024
|
Balwinder singh
|
2603010WL000467
|
Balwinder singh
|
00354
|
PUNB0049710
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887147
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAMDOT
|
PB-03-010-114-001/8
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011696
|
29/04/2024
|
Bagicha singh
|
2603010WL000467
|
Bagicha singh
|
00354
|
PUNB0049710
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630887139
|
|
BAGICHA SINGH S/MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
21
|
MAMDOT
|
PB-03-010-071-001/68
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011665
|
29/04/2024
|
Gurcharan Singh
|
2603010WL000466
|
Gurcharan Singh
|
00354
|
PUNB0049810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887148
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
MAMDOT
|
PB-03-010-068-004/18
(LAKHA HAZI)
|
2603010000NRG25260420240011671
|
29/04/2024
|
Gurdial kaur
|
2603010WL000467
|
Gurdial kaur
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887122
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAMDOT
|
PB-03-010-068-004/18
(LAKHA HAZI)
|
2603010000NRG25260420240011670
|
29/04/2024
|
TARA SINGH
|
2603010WL000467
|
TARA SINGH
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887110
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MAMDOT
|
PB-03-010-068-004/19
(LAKHA HAZI)
|
2603010000NRG25260420240011645
|
29/04/2024
|
SANTOSH RANI
|
2603010WL000466
|
SANTOSH RANI
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887162
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAMDOT
|
PB-03-010-068-004/20
(LAKHA HAZI)
|
2603010000NRG25260420240011647
|
29/04/2024
|
Bimla rani
|
2603010WL000466
|
Bimla rani
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887153
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
26
|
MAMDOT
|
PB-03-010-068-004/232
(LAKHA HAZI)
|
2603010000NRG25260420240011651
|
29/04/2024
|
Kulwinder kaur
|
2603010WL000466
|
Kulwinder kaur
|
00354
|
PUNB0107800
|
3220
|
3220
|
Rejected
|
04/05/2024
|
|
3630887158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAMDOT
|
PB-03-010-068-004/253
(LAKHA HAZI)
|
2603010000NRG25260420240011653
|
29/04/2024
|
Kanto bibi
|
2603010WL000466
|
Kanto bibi
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887151
|
|
KANTO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAMDOT
|
PB-03-010-068-004/264
(LAKHA HAZI)
|
2603010000NRG25260420240011672
|
29/04/2024
|
Gurdeep Kaur
|
2603010WL000467
|
Gurdeep Kaur
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887160
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAMDOT
|
PB-03-010-068-004/3
(LAKHA HAZI)
|
2603010000NRG25260420240011655
|
29/04/2024
|
Jagir Kaur
|
2603010WL000466
|
Jagir Kaur
|
00354
|
PUNB0107800
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630887161
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAMDOT
|
PB-03-010-068-004/317
(LAKHA HAZI)
|
2603010000NRG25260420240011657
|
29/04/2024
|
RAJWINDER KAUR
|
2603010WL000466
|
RAJWINDER KAUR
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887113
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAMDOT
|
PB-03-010-068-004/317
(LAKHA HAZI)
|
2603010000NRG25260420240011656
|
29/04/2024
|
SUKHA SINGH
|
2603010WL000466
|
SUKHA SINGH
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887114
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MAMDOT
|
PB-03-010-114-001/42
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011669
|
29/04/2024
|
Krishan kaur
|
2603010WL000466
|
Krishan kaur
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887146
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAMDOT
|
PB-03-010-114-001/49
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011681
|
29/04/2024
|
Shindo
|
2603010WL000467
|
Shindo
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887154
|
|
CHHINDO W/O KASHMIR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAMDOT
|
PB-03-010-114-001/53
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011683
|
29/04/2024
|
Jagdish singh
|
2603010WL000467
|
Jagdish singh
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887159
|
|
JAGDISH SINGH SO KASHMIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAMDOT
|
PB-03-010-114-001/5340
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011684
|
29/04/2024
|
NEETU
|
2603010WL000467
|
NEETU
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887163
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAMDOT
|
PB-03-010-114-001/5344
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011685
|
29/04/2024
|
RANO
|
2603010WL000467
|
RANO
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887131
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAMDOT
|
PB-03-010-114-001/58
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011686
|
29/04/2024
|
KANTO RANI
|
2603010WL000467
|
KANTO RANI
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887149
|
|
KANTO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAMDOT
|
PB-03-010-114-001/66
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011687
|
29/04/2024
|
SEMBAL SINGH
|
2603010WL000467
|
SEMBAL SINGH
|
00354
|
PUNB0107800
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630887156
|
|
SEMBAL SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAMDOT
|
PB-03-010-114-001/67
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011688
|
29/04/2024
|
RAJO RANI
|
2603010WL000467
|
RAJO RANI
|
00354
|
PUNB0107800
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630887150
|
|
RAJO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAMDOT
|
PB-03-010-114-001/68
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011689
|
29/04/2024
|
seema rani
|
2603010WL000467
|
seema rani
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887120
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
41
|
MAMDOT
|
PB-03-010-114-001/7
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011690
|
29/04/2024
|
Rani bibi
|
2603010WL000467
|
Rani bibi
|
00354
|
PUNB0107800
|
3220
|
3220
|
Rejected
|
04/05/2024
|
|
3630887155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MAMDOT
|
PB-03-010-114-001/77
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011691
|
29/04/2024
|
amarjeet singh
|
2603010WL000467
|
amarjeet singh
|
00354
|
PUNB0107800
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630887157
|
|
AMARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAMDOT
|
PB-03-010-114-001/78
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011693
|
29/04/2024
|
KULWANT
|
2603010WL000467
|
KULWANT
|
00354
|
PUNB0107800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887152
|
|
KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
44
|
MAMDOT
|
PB-03-010-068-004/224
(LAKHA HAZI)
|
2603010000NRG25260420240011648
|
29/04/2024
|
Balvir Kaur
|
2603010WL000466
|
Balvir Kaur
|
00354
|
PUNB0871900
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887130
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
MAMDOT
|
PB-03-010-068-004/253
(LAKHA HAZI)
|
2603010000NRG25260420240011652
|
29/04/2024
|
Jaswinder singh
|
2603010WL000466
|
Jaswinder singh
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887124
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAMDOT
|
PB-03-010-071-001/101
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011660
|
29/04/2024
|
Balbir kaur
|
2603010WL000466
|
Balbir kaur
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887111
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAMDOT
|
PB-03-010-071-001/207
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011663
|
29/04/2024
|
JASWINDER KAUR
|
2603010WL000466
|
JASWINDER KAUR
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887121
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAMDOT
|
PB-03-010-071-001/323
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011664
|
29/04/2024
|
HARMESH SINGH
|
2603010WL000466
|
HARMESH SINGH
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887126
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAMDOT
|
PB-03-010-071-001/68
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011666
|
29/04/2024
|
BIMLA RANI
|
2603010WL000466
|
BIMLA RANI
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887129
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAMDOT
|
PB-03-010-071-001/99
(LAKHMIR KE UTTAR)
|
2603010000NRG25260420240011667
|
29/04/2024
|
Baldev singh
|
2603010WL000466
|
Baldev singh
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887127
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAMDOT
|
PB-03-010-114-001/51
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011682
|
29/04/2024
|
PARVEEN KAUR
|
2603010WL000467
|
PARVEEN KAUR
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887117
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAMDOT
|
PB-03-010-114-001/78
(BASTI KACHURIAN WALI)
|
2603010000NRG25260420240011692
|
29/04/2024
|
AMANJEET SINGH
|
2603010WL000467
|
AMANJEET SINGH
|
00415
|
SBIN0002415
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887128
|
|
AMANJIT SINGH S/O PANJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
53
|
MAMDOT
|
PB-03-010-059-001/776
(KARMA)
|
2603010000NRG25260420240011643
|
29/04/2024
|
bimla
|
2603010WL000466
|
bimla
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887116
|
|
Bimla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAMDOT
|
PB-03-010-059-001/776
(KARMA)
|
2603010000NRG25260420240011644
|
29/04/2024
|
diyal singh
|
2603010WL000466
|
diyal singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630887115
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|