|
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-16-004-010-001/193
(Singha wala)
|
2616004000NRG25230520240018455
|
25/05/2024
|
NACHATTAR SINGH
|
2616004WL001232
|
NACHATTAR SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467736
|
|
NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Lambi
|
PB-16-004-010-001/194
(Singha wala)
|
2616004000NRG25230520240018483
|
25/05/2024
|
BIMLA
|
2616004WL001247
|
BIMLA
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467745
|
|
Mrs. BIMLA WO NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25230520240018462
|
25/05/2024
|
BALJEET KAUR
|
2616004WL001234
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467747
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25230520240018468
|
25/05/2024
|
BALDEV KAUR
|
2616004WL001238
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467746
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25230520240018469
|
25/05/2024
|
JASKARAN SINGH
|
2616004WL001238
|
JASKARAN SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467749
|
|
Jaskaran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25230520240018457
|
25/05/2024
|
BALDEV SINGH
|
2616004WL001233
|
BALDEV SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467755
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25230520240018458
|
25/05/2024
|
SANDEEP KAUR
|
2616004WL001233
|
SANDEEP KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467754
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-009-001/124
(Sikh Wala)
|
2616004000NRG25240520240019965
|
25/05/2024
|
SARBAN
|
2616004WL001295
|
SARBAN
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467752
|
|
SARBAN RAM
|
HDFC BANK LTD(607152)
|
|
9
|
Lambi
|
PB-16-004-009-001/125-A
(Sikh Wala)
|
2616004000NRG25240520240019966
|
25/05/2024
|
BANWARI LAL
|
2616004WL001295
|
BANWARI LAL
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467762
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lambi
|
PB-16-004-009-001/153
(Sikh Wala)
|
2616004000NRG25240520240019969
|
25/05/2024
|
SHINGARA SINGH
|
2616004WL001295
|
SHINGARA SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467748
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-009-001/160
(Sikh Wala)
|
2616004000NRG25240520240019970
|
25/05/2024
|
BILLU RAM
|
2616004WL001295
|
BILLU RAM
|
00152
|
HDFC0003141
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384467760
|
|
BILU RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-009-001/245
(Sikh Wala)
|
2616004000NRG25240520240019974
|
25/05/2024
|
JAGSEER EAM
|
2616004WL001295
|
JAGSEER EAM
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467759
|
|
JAGSIR RAM
|
HDFC BANK LTD(607152)
|
|
13
|
Lambi
|
PB-16-004-009-001/253
(Sikh Wala)
|
2616004000NRG25240520240019976
|
25/05/2024
|
JASWANT SINGH
|
2616004WL001295
|
JASWANT SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467750
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-009-001/450
(Sikh Wala)
|
2616004000NRG25240520240019983
|
25/05/2024
|
BHUPINDER SINGH
|
2616004WL001295
|
BHUPINDER SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467757
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Lambi
|
PB-16-004-009-001/573
(Sikh Wala)
|
2616004000NRG25240520240019986
|
25/05/2024
|
HARMANDER SINGH
|
2616004WL001295
|
HARMANDER SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467756
|
|
HARMANDER SINGH S/O JORA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Lambi
|
PB-16-004-009-001/627
(Sikh Wala)
|
2616004000NRG25240520240019988
|
25/05/2024
|
HARBANS SINGH
|
2616004WL001295
|
HARBANS SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467761
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25230520240018473
|
25/05/2024
|
GURDEV SINGH
|
2616004WL001241
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467743
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25230520240018459
|
25/05/2024
|
RANJEET SINGH
|
2616004WL001233
|
RANJEET SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467758
|
|
RANJEET SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-009-001/132
(Sikh Wala)
|
2616004000NRG25240520240019967
|
25/05/2024
|
MAHATA RAM
|
2616004WL001295
|
MAHATA RAM
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467711
|
|
MAHATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lambi
|
PB-16-004-009-001/133
(Sikh Wala)
|
2616004000NRG25240520240019968
|
25/05/2024
|
SAI RAM
|
2616004WL001295
|
SAI RAM
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467718
|
|
SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lambi
|
PB-16-004-009-001/161
(Sikh Wala)
|
2616004000NRG25240520240019971
|
25/05/2024
|
GOBIND RAJ
|
2616004WL001295
|
GOBIND RAJ
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467714
|
|
GOBIND RAM
|
HDFC BANK LTD(607152)
|
|
22
|
Lambi
|
PB-16-004-009-001/183
(Sikh Wala)
|
2616004000NRG25240520240019973
|
25/05/2024
|
RAM KISHAN
|
2616004WL001295
|
RAM KISHAN
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467712
|
|
RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-009-001/249
(Sikh Wala)
|
2616004000NRG25240520240019975
|
25/05/2024
|
HET RAM
|
2616004WL001295
|
HET RAM
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467719
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG25240520240019977
|
25/05/2024
|
JAGDISH KUMAR
|
2616004WL001295
|
JAGDISH KUMAR
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467717
|
|
JAGDISH KUMAR
|
HDFC BANK LTD(607152)
|
|
25
|
Lambi
|
PB-16-004-009-001/375
(Sikh Wala)
|
2616004000NRG25240520240019981
|
25/05/2024
|
SATPAL SINGH
|
2616004WL001295
|
SATPAL SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467716
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lambi
|
PB-16-004-009-001/511
(Sikh Wala)
|
2616004000NRG25240520240019984
|
25/05/2024
|
BHOLA SINGH
|
2616004WL001295
|
BHOLA SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467710
|
|
BHOLA SINGH & GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lambi
|
PB-16-004-009-001/531
(Sikh Wala)
|
2616004000NRG25240520240019985
|
25/05/2024
|
BABU LAL
|
2616004WL001295
|
BABU LAL
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384467713
|
|
RAJ KUMAR S/O OM PRAKASH SIKHWALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-009-001/583
(Sikh Wala)
|
2616004000NRG25240520240019987
|
25/05/2024
|
ATMA SINGH
|
2616004WL001295
|
ATMA SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467715
|
|
AATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25230520240018474
|
25/05/2024
|
Gurdeep Kaur
|
2616004WL001241
|
Gurdeep Kaur
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467723
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25230520240018479
|
25/05/2024
|
GURDEV SINGH
|
2616004WL001244
|
GURDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467739
|
|
TIBU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25230520240018480
|
25/05/2024
|
SAKINA
|
2616004WL001244
|
SAKINA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467737
|
|
SURJIT KAURSOKINA
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-010-001/159
(Singha wala)
|
2616004000NRG25230520240018482
|
25/05/2024
|
GURDEEP SINGH
|
2616004WL001246
|
GURDEEP SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467734
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-010-001/166
(Singha wala)
|
2616004000NRG25230520240018472
|
25/05/2024
|
SURJEET KAUR
|
2616004WL001240
|
SURJEET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467742
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25230520240018456
|
25/05/2024
|
RANI KAUR
|
2616004WL001232
|
RANI KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467728
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25230520240018478
|
25/05/2024
|
BALWANT KAUR
|
2616004WL001243
|
BALWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467732
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25230520240018477
|
25/05/2024
|
JAGDEV SINGH
|
2616004WL001243
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467733
|
|
JAGDEV SINGH DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-010-001/220
(Singha wala)
|
2616004000NRG25230520240018484
|
25/05/2024
|
NASIB KAUR
|
2616004WL001248
|
NASIB KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467725
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25230520240018460
|
25/05/2024
|
BEERA SINGH
|
2616004WL001234
|
BEERA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467735
|
|
BEERA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25230520240018461
|
25/05/2024
|
NAIB SINGH
|
2616004WL001234
|
NAIB SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467741
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-010-001/324
(Singha wala)
|
2616004000NRG25230520240018463
|
25/05/2024
|
BIMLA
|
2616004WL001235
|
BIMLA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467726
|
|
BIMLA WF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25230520240018470
|
25/05/2024
|
GURJANT SINGH
|
2616004WL001239
|
GURJANT SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467740
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25230520240018476
|
25/05/2024
|
AMARJIT KAUR
|
2616004WL001242
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467724
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25230520240018475
|
25/05/2024
|
ANGREJ SINGH
|
2616004WL001242
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467731
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25230520240018464
|
25/05/2024
|
BAGA SINGH
|
2616004WL001236
|
BAGA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467720
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25230520240018465
|
25/05/2024
|
JASVEER KAUR
|
2616004WL001236
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467722
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG25230520240018481
|
25/05/2024
|
JASWANT KAUR
|
2616004WL001245
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467729
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25230520240018467
|
25/05/2024
|
KARTAR KAUR
|
2616004WL001237
|
KARTAR KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467730
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-009-001/165
(Sikh Wala)
|
2616004000NRG25240520240019972
|
25/05/2024
|
BANWARI LAL
|
2616004WL001295
|
BANWARI LAL
|
00354
|
PUNB0075500
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384467721
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-009-001/317
(Sikh Wala)
|
2616004000NRG25240520240019979
|
25/05/2024
|
PIRTHI SINGH
|
2616004WL001295
|
PIRTHI SINGH
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384467727
|
|
PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lambi
|
PB-16-004-009-001/327
(Sikh Wala)
|
2616004000NRG25240520240019980
|
25/05/2024
|
FULA RAM
|
2616004WL001295
|
FULA RAM
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384467738
|
|
PHOOLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-009-001/420
(Sikh Wala)
|
2616004000NRG25240520240019982
|
25/05/2024
|
PARKASH SINGH
|
2616004WL001295
|
PARKASH SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467753
|
|
PARKASH SINGH S/O SURJIT
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25230520240018466
|
25/05/2024
|
SURJIT SINGH
|
2616004WL001237
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467744
|
|
MR SURJIT SINGH SO MIDDA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-009-001/315
(Sikh Wala)
|
2616004000NRG25240520240019978
|
25/05/2024
|
PETER MASIH
|
2616004WL001295
|
PETER MASIH
|
00415
|
SBIN0051428
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384467751
|
|
PITER MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25230520240018471
|
25/05/2024
|
Ranveer Singh
|
2616004WL001239
|
Ranveer Singh
|
00554
|
KKBK0004342
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467763
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|