|
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
|
KHUIAN SARWAR
|
PB-03-009-024-001/483
()
|
2603009000NRG25100420240000175
|
10/04/2024
|
LAKHWINDER KAUR
|
2603009WL00007
|
LAKHWINDER KAUR
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682595
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-007-001/702
()
|
2603009000NRG25100420240000201
|
10/04/2024
|
DIWAN CHAND
|
2603009WL00008
|
DIWAN CHAND
|
00048
|
BKID0006371
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682645
|
|
DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-024-001/262
()
|
2603009000NRG25100420240000172
|
10/04/2024
|
Harnek Singh
|
2603009WL00007
|
Harnek Singh
|
00078
|
CNRB0001400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269682596
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-007-001/723
()
|
2603009000NRG25100420240000204
|
10/04/2024
|
VIKRAM KUMAR
|
2603009WL00008
|
VIKRAM KUMAR
|
00168
|
ICIC0003153
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682628
|
|
VIKRAM KUMAR S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-024-001/182
()
|
2603009000NRG25100420240000167
|
10/04/2024
|
BIMLA RANI
|
2603009WL00007
|
BIMLA RANI
|
00176
|
IDIB000A214
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682636
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-024-001/620
()
|
2603009000NRG25100420240000181
|
10/04/2024
|
AMARJEET SINGH
|
2603009WL00007
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269682647
|
|
AMARJIT SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHUIAN SARWAR
|
PB-23-009-007-001/776
()
|
2603009000NRG25100420240000209
|
10/04/2024
|
SUMAN
|
2603009WL00008
|
SUMAN
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682648
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-007-001/795
()
|
2603009000NRG25100420240000206
|
10/04/2024
|
MADAN LAL
|
2603009WL00008
|
MADAN LAL
|
00354
|
PUNB0154910
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682597
|
|
MADAN LAL SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-007-001/680
()
|
2603009000NRG25100420240000200
|
10/04/2024
|
BALRAM
|
2603009WL00008
|
BALRAM
|
00354
|
PUNB0192400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269682598
|
|
BALRAM BALRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-014-001/170
()
|
2603009000NRG25100420240000229
|
10/04/2024
|
raja ram
|
2603009WL000011
|
raja ram
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682600
|
|
RAJI RAM S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-014-001/483
()
|
2603009000NRG25100420240000230
|
10/04/2024
|
Dharam Pal
|
2603009WL000011
|
Dharam Pal
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682604
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-014-001/521
()
|
2603009000NRG25100420240000231
|
10/04/2024
|
RANA
|
2603009WL000011
|
RANA
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682602
|
|
RANA S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-014-001/7
()
|
2603009000NRG25100420240000232
|
10/04/2024
|
Lal Chand
|
2603009WL000011
|
Lal Chand
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682603
|
|
LAL CHAND S/O MANPHOOL & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-014-001/735
()
|
2603009000NRG25100420240000233
|
10/04/2024
|
KALU RAM
|
2603009WL000011
|
KALU RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
3269682601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-014-001/78
()
|
2603009000NRG25100420240000234
|
10/04/2024
|
Raju Ram
|
2603009WL000011
|
Raju Ram
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682599
|
|
RAJ KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-007-001/109
()
|
2603009000NRG25100420240000183
|
10/04/2024
|
Kirna Devi
|
2603009WL00008
|
Kirna Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682629
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-007-001/124
()
|
2603009000NRG25100420240000184
|
10/04/2024
|
Krishan Lal
|
2603009WL00008
|
Krishan Lal
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682611
|
|
KRISHAN LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-007-001/305
()
|
2603009000NRG25100420240000186
|
10/04/2024
|
Sunita Devi
|
2603009WL00008
|
Sunita Devi
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682625
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-007-001/332
()
|
2603009000NRG25100420240000189
|
10/04/2024
|
MAHINDER KUMAR
|
2603009WL00008
|
MAHINDER KUMAR
|
00354
|
PUNB0270600
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269682606
|
|
MAHINDER KUMAR S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-007-001/377
()
|
2603009000NRG25100420240000190
|
10/04/2024
|
Sumitra Devi
|
2603009WL00008
|
Sumitra Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682627
|
|
SUMITRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-007-001/406
()
|
2603009000NRG25100420240000191
|
10/04/2024
|
Teeja
|
2603009WL00008
|
Teeja
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682607
|
|
TEEJA WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-007-001/508
()
|
2603009000NRG25100420240000193
|
10/04/2024
|
BHAVNA DEVI
|
2603009WL00008
|
BHAVNA DEVI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682608
|
|
BHAVNA DEVI WO LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-007-001/569
()
|
2603009000NRG25100420240000196
|
10/04/2024
|
SEEMA DEVI
|
2603009WL00008
|
SEEMA DEVI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682638
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-007-001/604
()
|
2603009000NRG25100420240000197
|
10/04/2024
|
MAYA DEVI
|
2603009WL00008
|
MAYA DEVI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682637
|
|
MAYA DEVI WO SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-007-001/617
()
|
2603009000NRG25100420240000198
|
10/04/2024
|
MANJU DEVI
|
2603009WL00008
|
MANJU DEVI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682610
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-007-001/652
()
|
2603009000NRG25100420240000199
|
10/04/2024
|
KAVITA
|
2603009WL00008
|
KAVITA
|
00354
|
PUNB0270600
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269682631
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-007-001/714
()
|
2603009000NRG25100420240000202
|
10/04/2024
|
FAKIR CHAND
|
2603009WL00008
|
FAKIR CHAND
|
00354
|
PUNB0270600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269682605
|
|
FAQIR CHAND
|
ICICI BANK LTD(508534)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-007-001/716
()
|
2603009000NRG25100420240000203
|
10/04/2024
|
TULSI DEVI
|
2603009WL00008
|
TULSI DEVI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682609
|
|
TULSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-007-001/758
()
|
2603009000NRG25100420240000205
|
10/04/2024
|
SAPNA
|
2603009WL00008
|
SAPNA
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682630
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-007-001/823
()
|
2603009000NRG25100420240000207
|
10/04/2024
|
pushpa devi
|
2603009WL00008
|
pushpa devi
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682639
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-007-001/282
()
|
2603009000NRG25100420240000185
|
10/04/2024
|
Suman Devi
|
2603009WL00008
|
Suman Devi
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682624
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-007-001/326
()
|
2603009000NRG25100420240000187
|
10/04/2024
|
Saroj Devi
|
2603009WL00008
|
Saroj Devi
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682650
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-007-001/327
()
|
2603009000NRG25100420240000188
|
10/04/2024
|
Saroj
|
2603009WL00008
|
Saroj
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682626
|
|
SAROJ WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-007-001/423
()
|
2603009000NRG25100420240000192
|
10/04/2024
|
Saroj Devi
|
2603009WL00008
|
Saroj Devi
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682646
|
|
SAROJ DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-007-001/51
()
|
2603009000NRG25100420240000194
|
10/04/2024
|
Santosh
|
2603009WL00008
|
Santosh
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682632
|
|
SANTOSH KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-007-001/555
()
|
2603009000NRG25100420240000195
|
10/04/2024
|
KRISHAN LAL
|
2603009WL00008
|
KRISHAN LAL
|
00354
|
PUNB0741000
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682640
|
|
KRISHAN LAL SO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-007-001/836
()
|
2603009000NRG25100420240000208
|
10/04/2024
|
rekha
|
2603009WL00008
|
rekha
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682649
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUIAN SARWAR
|
PB-23-009-007-001/779
()
|
2603009000NRG25100420240000210
|
10/04/2024
|
PINTU
|
2603009WL00008
|
PINTU
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682641
|
|
MR PINTU PINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-024-001/54
()
|
2603009000NRG25100420240000176
|
10/04/2024
|
RAJVEER KAUR
|
2603009WL00007
|
RAJVEER KAUR
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682634
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-024-001/548
()
|
2603009000NRG25100420240000177
|
10/04/2024
|
BAHADAR RAM
|
2603009WL00007
|
BAHADAR RAM
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682635
|
|
MR BAHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-024-001/575
()
|
2603009000NRG25100420240000178
|
10/04/2024
|
RAJANDEEP
|
2603009WL00007
|
RAJANDEEP
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682643
|
|
MRS RAJANDEEP I
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-024-001/607
()
|
2603009000NRG25100420240000179
|
10/04/2024
|
GOGA RANI
|
2603009WL00007
|
GOGA RANI
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682633
|
|
MRS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-024-001/107
()
|
2603009000NRG25100420240000161
|
10/04/2024
|
Parkash Kaur
|
2603009WL00007
|
Parkash Kaur
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682614
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-024-001/11
()
|
2603009000NRG25100420240000162
|
10/04/2024
|
Ladha singh
|
2603009WL00007
|
Ladha singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682612
|
|
MR LADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-024-001/132
()
|
2603009000NRG25100420240000163
|
10/04/2024
|
MANGAL SINGH
|
2603009WL00007
|
MANGAL SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682615
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-024-001/133
()
|
2603009000NRG25100420240000164
|
10/04/2024
|
CHINDER SINGH
|
2603009WL00007
|
CHINDER SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682616
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-024-001/144
()
|
2603009000NRG25100420240000165
|
10/04/2024
|
SUKHDEV
|
2603009WL00007
|
SUKHDEV
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3269682617
|
|
SUKHDEV SINGH S O BACHATAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-024-001/182
()
|
2603009000NRG25100420240000166
|
10/04/2024
|
Paramjeet Singh
|
2603009WL00007
|
Paramjeet Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682622
|
|
Mr. Paramjeet Singh
|
INDIAN BANK(607105)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-024-001/186
()
|
2603009000NRG25100420240000168
|
10/04/2024
|
Natha Ram
|
2603009WL00007
|
Natha Ram
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682623
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-024-001/197
()
|
2603009000NRG25100420240000169
|
10/04/2024
|
rajinder singh
|
2603009WL00007
|
rajinder singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682618
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-024-001/208
()
|
2603009000NRG25100420240000170
|
10/04/2024
|
Kala Singh
|
2603009WL00007
|
Kala Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682619
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-024-001/24
()
|
2603009000NRG25100420240000171
|
10/04/2024
|
Jaswant Singh
|
2603009WL00007
|
Jaswant Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682620
|
|
JASWANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-024-001/27
()
|
2603009000NRG25100420240000173
|
10/04/2024
|
Chana Singh
|
2603009WL00007
|
Chana Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682642
|
|
Mr. CHHANI SINGH
|
INDIAN BANK(607105)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-024-001/274
()
|
2603009000NRG25100420240000174
|
10/04/2024
|
Harbans Singh
|
2603009WL00007
|
Harbans Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682613
|
|
HARBANSH SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-024-001/618
()
|
2603009000NRG25100420240000180
|
10/04/2024
|
AMANDEEP KUMAR
|
2603009WL00007
|
AMANDEEP KUMAR
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269682644
|
|
MR AMANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-024-001/73
()
|
2603009000NRG25100420240000182
|
10/04/2024
|
Jeet Singh
|
2603009WL00007
|
Jeet Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269682621
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92400
|
92400
|
|
|
|
|
|
|
|