|
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
|
MAKHU
|
PB-03-011-039-001/7
(BEHAK PASHORIAN)
|
2603011000NRG25210520240041800
|
21/05/2024
|
Gurmeet Singh
|
2603011WL001653
|
Gurmeet Singh
|
00048
|
BKID0006372
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040947
|
|
GURMEET SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-079-001/124
(KHANNA)
|
2603011000NRG25210520240041321
|
21/05/2024
|
Sukhwinder Kaur
|
2603011WL001632
|
Sukhwinder Kaur
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040924
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-079-001/1
(KHANNA)
|
2603011000NRG25210520240041315
|
21/05/2024
|
Momad
|
2603011WL001632
|
Momad
|
00152
|
HDFC0003206
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040950
|
|
MADAN
|
HDFC BANK LTD(607152)
|
|
4
|
MAKHU
|
PB-03-011-079-001/1
(KHANNA)
|
2603011000NRG25210520240041316
|
21/05/2024
|
Veero
|
2603011WL001632
|
Veero
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040928
|
|
VEERO
|
HDFC BANK LTD(607152)
|
|
5
|
MAKHU
|
PB-03-011-079-001/154
(KHANNA)
|
2603011000NRG25210520240041362
|
21/05/2024
|
RANJEET SINGH
|
2603011WL001634
|
RANJEET SINGH
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040922
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MAKHU
|
PB-03-011-079-001/190
(KHANNA)
|
2603011000NRG25210520240041324
|
21/05/2024
|
Dara singh
|
2603011WL001632
|
Dara singh
|
00152
|
HDFC0003206
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040929
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MAKHU
|
PB-03-011-079-001/190
(KHANNA)
|
2603011000NRG25210520240041325
|
21/05/2024
|
Jagir Kaur
|
2603011WL001632
|
Jagir Kaur
|
00152
|
HDFC0003206
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040930
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MAKHU
|
PB-03-011-079-001/193
(KHANNA)
|
2603011000NRG25210520240041327
|
21/05/2024
|
Manjeet Kaur
|
2603011WL001632
|
Manjeet Kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040932
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MAKHU
|
PB-03-011-079-001/214
(KHANNA)
|
2603011000NRG25210520240041331
|
21/05/2024
|
Gurmit Kaur
|
2603011WL001632
|
Gurmit Kaur
|
00152
|
HDFC0003206
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040925
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MAKHU
|
PB-03-011-079-001/222
(KHANNA)
|
2603011000NRG25210520240041333
|
21/05/2024
|
Parmjit kaur
|
2603011WL001632
|
Parmjit kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040923
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAKHU
|
PB-03-011-079-001/252
(KHANNA)
|
2603011000NRG25210520240041334
|
21/05/2024
|
Samitra
|
2603011WL001632
|
Samitra
|
00152
|
HDFC0003206
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040931
|
|
SAMITRA
|
HDFC BANK LTD(607152)
|
|
12
|
MAKHU
|
PB-03-011-079-001/28
(KHANNA)
|
2603011000NRG25210520240041336
|
21/05/2024
|
Balwinder Singh
|
2603011WL001632
|
Balwinder Singh
|
00152
|
HDFC0003206
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040949
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
MAKHU
|
PB-03-011-079-001/306
(KHANNA)
|
2603011000NRG25210520240041341
|
21/05/2024
|
sukhwinder kaur
|
2603011WL001632
|
sukhwinder kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040926
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAKHU
|
PB-03-011-079-001/314
(KHANNA)
|
2603011000NRG25210520240041342
|
21/05/2024
|
sandeep kaur
|
2603011WL001632
|
sandeep kaur
|
00152
|
HDFC0003206
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243040934
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAKHU
|
PB-03-011-079-001/75
(KHANNA)
|
2603011000NRG25210520240041365
|
21/05/2024
|
gurnam kaur
|
2603011WL001634
|
gurnam kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040927
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-076-001/104
(JOGE WALA)
|
2603011000NRG25210520240041309
|
21/05/2024
|
Amarjeet Kaur
|
2603011WL001631
|
Amarjeet Kaur
|
00152
|
HDFC0004863
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040933
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-078-001/433
(KHADOOR)
|
2603011000NRG25210520240041803
|
21/05/2024
|
Gurman Singh
|
2603011WL001653
|
Gurman Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040959
|
|
GURMAN SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
MAKHU
|
PB-03-011-003-001/85
(AMI WALA)
|
2603011000NRG25210520240041798
|
21/05/2024
|
Gurdeep Singh
|
2603011WL001653
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040941
|
|
GURDEEP SINGH S/O TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAKHU
|
PB-03-011-076-001/104
(JOGE WALA)
|
2603011000NRG25210520240041308
|
21/05/2024
|
Pargat Singh
|
2603011WL001631
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040940
|
|
PARGAT SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-076-001/11
(JOGE WALA)
|
2603011000NRG25210520240041310
|
21/05/2024
|
SHINDA
|
2603011WL001631
|
SHINDA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243040938
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
21
|
MAKHU
|
PB-03-011-076-001/141
(JOGE WALA)
|
2603011000NRG25210520240041311
|
21/05/2024
|
Jagira
|
2603011WL001631
|
Jagira
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243040944
|
|
JAGIRA S/O IQBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-076-001/223
(JOGE WALA)
|
2603011000NRG25210520240041312
|
21/05/2024
|
veero
|
2603011WL001631
|
veero
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243040942
|
|
VEERO W/O HADAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAKHU
|
PB-03-011-076-001/225
(JOGE WALA)
|
2603011000NRG25210520240041313
|
21/05/2024
|
hardiat
|
2603011WL001631
|
hardiat
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040943
|
|
DAHAT S/O KAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-076-001/250
(JOGE WALA)
|
2603011000NRG25210520240041314
|
21/05/2024
|
sarbjeet kaur
|
2603011WL001631
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243040939
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
25
|
MAKHU
|
PB-03-011-079-001/10
(KHANNA)
|
2603011000NRG25210520240041361
|
21/05/2024
|
Sukhwinder Kaur
|
2603011WL001634
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040907
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKHU
|
PB-03-011-079-001/143
(KHANNA)
|
2603011000NRG25210520240041322
|
21/05/2024
|
Parkash Kaur
|
2603011WL001632
|
Parkash Kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040955
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKHU
|
PB-03-011-079-001/146
(KHANNA)
|
2603011000NRG25210520240041323
|
21/05/2024
|
Raj Kaur
|
2603011WL001632
|
Raj Kaur
|
00354
|
PUNB0065500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243040954
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKHU
|
PB-03-011-079-001/192
(KHANNA)
|
2603011000NRG25210520240041326
|
21/05/2024
|
Harjit Singh
|
2603011WL001632
|
Harjit Singh
|
00354
|
PUNB0065500
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040953
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKHU
|
PB-03-011-079-001/194
(KHANNA)
|
2603011000NRG25210520240041328
|
21/05/2024
|
Shindo Kaur
|
2603011WL001632
|
Shindo Kaur
|
00354
|
PUNB0065500
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243040906
|
|
SHINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKHU
|
PB-03-011-079-001/221
(KHANNA)
|
2603011000NRG25210520240041332
|
21/05/2024
|
Parmjit Kaur
|
2603011WL001632
|
Parmjit Kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243040958
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKHU
|
PB-03-011-079-001/267
(KHANNA)
|
2603011000NRG25210520240041335
|
21/05/2024
|
paramjeet kaur
|
2603011WL001632
|
paramjeet kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040909
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKHU
|
PB-03-011-079-001/276
(KHANNA)
|
2603011000NRG25210520240041804
|
21/05/2024
|
Sandeep Kaur
|
2603011WL001653
|
Sandeep Kaur
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040910
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKHU
|
PB-03-011-079-001/300
(KHANNA)
|
2603011000NRG25210520240041339
|
21/05/2024
|
Manjit kaur
|
2603011WL001632
|
Manjit kaur
|
00354
|
PUNB0065500
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040956
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKHU
|
PB-03-011-079-001/315
(KHANNA)
|
2603011000NRG25210520240041343
|
21/05/2024
|
rekha rani
|
2603011WL001632
|
rekha rani
|
00354
|
PUNB0065500
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243040911
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKHU
|
PB-03-011-079-001/317
(KHANNA)
|
2603011000NRG25210520240041345
|
21/05/2024
|
kewal singh
|
2603011WL001632
|
kewal singh
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040952
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKHU
|
PB-03-011-079-001/341
(KHANNA)
|
2603011000NRG25210520240041364
|
21/05/2024
|
akashdeep singh
|
2603011WL001634
|
akashdeep singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040912
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKHU
|
PB-03-011-079-001/8
(KHANNA)
|
2603011000NRG25210520240041366
|
21/05/2024
|
Sona
|
2603011WL001634
|
Sona
|
00354
|
PUNB0065500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243040905
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKHU
|
PB-03-011-079-001/98
(KHANNA)
|
2603011000NRG25210520240041367
|
21/05/2024
|
Gurmit Kaur
|
2603011WL001634
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243040957
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKHU
|
PB-03-011-107-001/45
(PIR MOHAMMAD)
|
2603011000NRG25210520240041805
|
21/05/2024
|
gurmeet kaur
|
2603011WL001653
|
gurmeet kaur
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040908
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-004-001/504
(AMIR SHAH WALA)
|
2603011000NRG25210520240041799
|
21/05/2024
|
SAHILPREET SINGH
|
2603011WL001653
|
SAHILPREET SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040937
|
|
KAHER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAKHU
|
PB-03-011-079-001/196
(KHANNA)
|
2603011000NRG25210520240041329
|
21/05/2024
|
Simarjit Kaur
|
2603011WL001632
|
Simarjit Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040919
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
42
|
MAKHU
|
PB-03-011-079-001/110
(KHANNA)
|
2603011000NRG25210520240041317
|
21/05/2024
|
Manjit Kaur
|
2603011WL001632
|
Manjit Kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040918
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHU
|
PB-03-011-079-001/111
(KHANNA)
|
2603011000NRG25210520240041318
|
21/05/2024
|
Sukhdev Singh
|
2603011WL001632
|
Sukhdev Singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040917
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
MAKHU
|
PB-03-011-079-001/113
(KHANNA)
|
2603011000NRG25210520240041319
|
21/05/2024
|
Balwinder Singh
|
2603011WL001632
|
Balwinder Singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040915
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKHU
|
PB-03-011-079-001/119
(KHANNA)
|
2603011000NRG25210520240041320
|
21/05/2024
|
Mohan Singh
|
2603011WL001632
|
Mohan Singh
|
00415
|
SBIN0013685
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243040951
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKHU
|
PB-03-011-079-001/203
(KHANNA)
|
2603011000NRG25210520240041330
|
21/05/2024
|
Jeet kaur
|
2603011WL001632
|
Jeet kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040935
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MAKHU
|
PB-03-011-079-001/213
(KHANNA)
|
2603011000NRG25210520240041363
|
21/05/2024
|
Raj kaur
|
2603011WL001634
|
Raj kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040920
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKHU
|
PB-03-011-079-001/296
(KHANNA)
|
2603011000NRG25210520240041337
|
21/05/2024
|
prabhjot kaur
|
2603011WL001632
|
prabhjot kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243040921
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKHU
|
PB-03-011-079-001/305
(KHANNA)
|
2603011000NRG25210520240041340
|
21/05/2024
|
gurmeet kaur
|
2603011WL001632
|
gurmeet kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040914
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKHU
|
PB-03-011-079-001/316
(KHANNA)
|
2603011000NRG25210520240041344
|
21/05/2024
|
raj kaur
|
2603011WL001632
|
raj kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040936
|
|
RAJ KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-079-001/323
(KHANNA)
|
2603011000NRG25210520240041346
|
21/05/2024
|
manjit kaur
|
2603011WL001632
|
manjit kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040916
|
|
MANJIT KAUR WO KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-109-001/374
(RASULPUR)
|
2603011000NRG25210520240041806
|
21/05/2024
|
Jaswinder kaur
|
2603011WL001653
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040913
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
53
|
MAKHU
|
PB-03-011-044-001/16
(BURJ MOHAMMAD SHAH)
|
2603011000NRG25210520240041801
|
21/05/2024
|
Deyal
|
2603011WL001653
|
Deyal
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040945
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHU
|
PB-03-011-051-001/84
(CHAK TIBBI RANGA)
|
2603011000NRG25210520240041802
|
21/05/2024
|
DESA SINGH
|
2603011WL001653
|
DESA SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243040946
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
MAKHU
|
PB-03-011-079-001/3
(KHANNA)
|
2603011000NRG25210520240041338
|
21/05/2024
|
Rajpal singh
|
2603011WL001632
|
Rajpal singh
|
00415
|
SBIN0051102
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243040948
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|