|
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
|
Lambi
|
PB-16-004-051-001/400
(Lal bai)
|
2616004000NRG23280920220214610
|
29/09/2022
|
BALWANT RAM
|
2616004WL005477
|
BALWANT RAM
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115871
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-051-001/433
(Lal bai)
|
2616004000NRG23280920220214618
|
29/09/2022
|
SUKHJINDER KAUR
|
2616004WL005477
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939115867
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-051-001/70
(Lal bai)
|
2616004000NRG23280920220214644
|
29/09/2022
|
Baldev Kaur
|
2616004WL005477
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115854
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23280920220214671
|
29/09/2022
|
SURTAA SINGH
|
2616004WL005477
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115823
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-055-001/204
(Uttri Lal Bai)
|
2616004000NRG23280920220214673
|
29/09/2022
|
JASWINDAR KAUR
|
2616004WL005477
|
JASWINDAR KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939115829
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-038-001/170
(Banwala Annu)
|
2616004000NRG23270920220209565
|
29/09/2022
|
GURMAIL KAUR
|
2616004WL005300
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939115870
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23280920220214587
|
29/09/2022
|
SUKHPAL RAM
|
2616004WL005477
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115818
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lambi
|
PB-16-004-055-001/217
(Uttri Lal Bai)
|
2616004000NRG23280920220214675
|
29/09/2022
|
Jasveer kaur
|
2616004WL005477
|
Jasveer kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939115819
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-051-001/117
(Lal bai)
|
2616004000NRG23280920220214586
|
29/09/2022
|
BALJIT KAUR
|
2616004WL005477
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115840
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23280920220214588
|
29/09/2022
|
MANJIT KAUR
|
2616004WL005477
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115843
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-051-001/138
(Lal bai)
|
2616004000NRG23280920220214589
|
29/09/2022
|
MANPREET KAUR
|
2616004WL005477
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115861
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lambi
|
PB-16-004-051-001/152
(Lal bai)
|
2616004000NRG23280920220214591
|
29/09/2022
|
BALJINDER SINGH
|
2616004WL005477
|
BALJINDER SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939115862
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lambi
|
PB-16-004-051-001/157
(Lal bai)
|
2616004000NRG23280920220214594
|
29/09/2022
|
GURPAL RAM
|
2616004WL005477
|
GURPAL RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115849
|
|
GURPAL RAM
|
INDUSIND BANK(607189)
|
|
14
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23280920220214600
|
29/09/2022
|
BALVEER KAUR
|
2616004WL005477
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115837
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-051-001/275
(Lal bai)
|
2616004000NRG23280920220214601
|
29/09/2022
|
SARBJIT KAUR
|
2616004WL005477
|
SARBJIT KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939115864
|
|
SARBJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Lambi
|
PB-16-004-051-001/324
(Lal bai)
|
2616004000NRG23280920220214604
|
29/09/2022
|
KARAMJEET KAUR
|
2616004WL005477
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115841
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-051-001/33
(Lal bai)
|
2616004000NRG23280920220214605
|
29/09/2022
|
RANI KAUR
|
2616004WL005477
|
RANI KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939115859
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lambi
|
PB-16-004-051-001/422
(Lal bai)
|
2616004000NRG23280920220214613
|
29/09/2022
|
Sukhpreet kaur
|
2616004WL005477
|
Sukhpreet kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115860
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lambi
|
PB-16-004-051-001/425
(Lal bai)
|
2616004000NRG23280920220214614
|
29/09/2022
|
CHARNJIT KAUR
|
2616004WL005477
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115842
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lambi
|
PB-16-004-051-001/475
(Lal bai)
|
2616004000NRG23280920220214619
|
29/09/2022
|
MUKHTIYAR KAUR
|
2616004WL005477
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939115822
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-051-001/494
(Lal bai)
|
2616004000NRG23280920220214620
|
29/09/2022
|
SUKHPREET KAUR
|
2616004WL005477
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939115857
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-051-001/502
(Lal bai)
|
2616004000NRG23280920220214621
|
29/09/2022
|
JANGIR KAUR
|
2616004WL005477
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115824
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-051-001/53
(Lal bai)
|
2616004000NRG23280920220214631
|
29/09/2022
|
MANDEEP KAUR
|
2616004WL005477
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115839
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23280920220214645
|
29/09/2022
|
TEK SINGH
|
2616004WL005477
|
TEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115848
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23280920220214646
|
29/09/2022
|
GURJIT KAUR
|
2616004WL005477
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115844
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lambi
|
PB-16-004-055-001/1
(Uttri Lal Bai)
|
2616004000NRG23280920220214647
|
29/09/2022
|
RAM JI
|
2616004WL005477
|
RAM JI
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939115838
|
|
RAMJI SINGH
|
INDUSIND BANK(607189)
|
|
27
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23280920220214650
|
29/09/2022
|
MANJEET KAUR
|
2616004WL005477
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115863
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-055-001/142
(Uttri Lal Bai)
|
2616004000NRG23280920220214657
|
29/09/2022
|
RANJEET KAUR
|
2616004WL005477
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939115825
|
|
MRS RANJEET KAUR PLA NO7236 DSSOMKT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lambi
|
PB-16-004-055-001/146
(Uttri Lal Bai)
|
2616004000NRG23280920220214658
|
29/09/2022
|
MANDEEP KAUR
|
2616004WL005477
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939115832
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23280920220214659
|
29/09/2022
|
MAJOR SINGH
|
2616004WL005477
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115833
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23280920220214660
|
29/09/2022
|
SUKHDEV KAUR
|
2616004WL005477
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115855
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23280920220214661
|
29/09/2022
|
JAGSIR SINGH
|
2616004WL005477
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115820
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-055-001/174
(Uttri Lal Bai)
|
2616004000NRG23280920220214663
|
29/09/2022
|
SARBJEET KAUR
|
2616004WL005477
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115852
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-055-001/185
(Uttri Lal Bai)
|
2616004000NRG23280920220214666
|
29/09/2022
|
SEETO
|
2616004WL005477
|
SEETO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115865
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23280920220214668
|
29/09/2022
|
SUKHPREET KAUR
|
2616004WL005477
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115851
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23280920220214670
|
29/09/2022
|
RAMANDEEP KAUR
|
2616004WL005477
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115830
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lambi
|
PB-16-004-055-001/208
(Uttri Lal Bai)
|
2616004000NRG23280920220214674
|
29/09/2022
|
SUKHPREET KAUR
|
2616004WL005477
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115831
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-055-001/232
(Uttri Lal Bai)
|
2616004000NRG23280920220214682
|
29/09/2022
|
Harbans kaur
|
2616004WL005477
|
Harbans kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939115866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Lambi
|
PB-16-004-055-001/233
(Uttri Lal Bai)
|
2616004000NRG23280920220214683
|
29/09/2022
|
TEJ KAUR
|
2616004WL005477
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115845
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG23280920220214684
|
29/09/2022
|
JASVEER KAUR
|
2616004WL005477
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115846
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lambi
|
PB-16-004-055-001/26
(Uttri Lal Bai)
|
2616004000NRG23280920220214686
|
29/09/2022
|
SUKHPAL KAUR
|
2616004WL005477
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939115828
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-055-001/276
(Uttri Lal Bai)
|
2616004000NRG23280920220214687
|
29/09/2022
|
SARBJEET KAUR
|
2616004WL005477
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115858
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23280920220214688
|
29/09/2022
|
GURMAIL KAUR
|
2616004WL005477
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115850
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lambi
|
PB-16-004-055-001/29
(Uttri Lal Bai)
|
2616004000NRG23280920220214691
|
29/09/2022
|
HARJEET KAUR
|
2616004WL005477
|
HARJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115853
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lambi
|
PB-16-004-055-001/326
(Uttri Lal Bai)
|
2616004000NRG23280920220214694
|
29/09/2022
|
Gurjant Kaur
|
2616004WL005477
|
Gurjant Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939115827
|
|
GURJANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23280920220214726
|
29/09/2022
|
PARMJEET KAUR
|
2616004WL005477
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115834
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lambi
|
PB-16-004-055-001/49
(Uttri Lal Bai)
|
2616004000NRG23280920220214741
|
29/09/2022
|
HARNEK SINGH
|
2616004WL005477
|
HARNEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115835
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-055-001/6
(Uttri Lal Bai)
|
2616004000NRG23280920220214754
|
29/09/2022
|
Balwant kaur
|
2616004WL005477
|
Balwant kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115821
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-055-001/65
(Uttri Lal Bai)
|
2616004000NRG23280920220214755
|
29/09/2022
|
PAPPI SINGH
|
2616004WL005477
|
PAPPI SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939115826
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-055-001/73
(Uttri Lal Bai)
|
2616004000NRG23280920220214757
|
29/09/2022
|
SURJEET SINGH
|
2616004WL005477
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939115836
|
|
SURJIT SNGH
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-055-001/75
(Uttri Lal Bai)
|
2616004000NRG23280920220214758
|
29/09/2022
|
Harpreet kaur
|
2616004WL005477
|
Harpreet kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939115856
|
|
HARPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lambi
|
PB-16-004-055-001/95
(Uttri Lal Bai)
|
2616004000NRG23280920220214760
|
29/09/2022
|
KARMJEET KAUR
|
2616004WL005477
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939115847
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-023-001/42
(Ghumiara)
|
2616004000NRG23290920220215775
|
29/09/2022
|
THANA SINGH
|
2616004WL005517
|
THANA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115868
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-023-001/78
(Ghumiara)
|
2616004000NRG23290920220215776
|
29/09/2022
|
JEET RAM
|
2616004WL005517
|
JEET RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939115869
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|