|
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
|
SAMANA
|
PB-09-008-052-001/157
(KHERI FATTAN)
|
2609008000NRG24081220230414229
|
08/12/2023
|
KULWINDER KAUR
|
2609008WL020059
|
KULWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012476
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-052-001/104
(KHERI FATTAN)
|
2609008000NRG24081220230414217
|
08/12/2023
|
BALJEET KAUR
|
2609008WL020059
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012481
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
3
|
SAMANA
|
PB-09-008-052-001/19
(KHERI FATTAN)
|
2609008000NRG24081220230414232
|
08/12/2023
|
baljeet kaur
|
2609008WL020059
|
baljeet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012478
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-052-001/59
(KHERI FATTAN)
|
2609008000NRG24081220230414240
|
08/12/2023
|
AMANDEEP KAUR
|
2609008WL020059
|
AMANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012472
|
|
Ms. Amandeep Kaur .
|
INDIAN BANK(607105)
|
|
5
|
SAMANA
|
PB-09-008-052-001/59
(KHERI FATTAN)
|
2609008000NRG24081220230414241
|
08/12/2023
|
JYOTI KAUR
|
2609008WL020059
|
JYOTI KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012477
|
|
Ms. JOTI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-052-001/105
(KHERI FATTAN)
|
2609008000NRG24081220230414218
|
08/12/2023
|
MUKHTIYAR KAUR
|
2609008WL020059
|
MUKHTIYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012495
|
|
MUKHTIAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-052-001/108
(KHERI FATTAN)
|
2609008000NRG24081220230414219
|
08/12/2023
|
MANJEET KAUR
|
2609008WL020059
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012492
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-052-001/134
(KHERI FATTAN)
|
2609008000NRG24081220230414220
|
08/12/2023
|
JAGIR KAUR
|
2609008WL020059
|
JAGIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012471
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-052-001/146
(KHERI FATTAN)
|
2609008000NRG24081220230414221
|
08/12/2023
|
GURCHARAN SINGH
|
2609008WL020059
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017012473
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-052-001/148
(KHERI FATTAN)
|
2609008000NRG24081220230414222
|
08/12/2023
|
KARAMJIT KAUR
|
2609008WL020059
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012496
|
|
KARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-052-001/15
(KHERI FATTAN)
|
2609008000NRG24081220230414223
|
08/12/2023
|
amarjit kaur
|
2609008WL020059
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012483
|
|
AMARJEET KAUR W O SAHIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-052-001/151
(KHERI FATTAN)
|
2609008000NRG24081220230414224
|
08/12/2023
|
KULDEEP KAUR
|
2609008WL020059
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012497
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-052-001/17
(KHERI FATTAN)
|
2609008000NRG24081220230414231
|
08/12/2023
|
bimal kaur
|
2609008WL020059
|
bimal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012484
|
|
BIMLA KAUR W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-052-001/21
(KHERI FATTAN)
|
2609008000NRG24081220230414233
|
08/12/2023
|
baljeet singh
|
2609008WL020059
|
baljeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012463
|
|
BALJIT SINGH SON OF ANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMANA
|
PB-09-008-052-001/25
(KHERI FATTAN)
|
2609008000NRG24081220230414234
|
08/12/2023
|
jang singh
|
2609008WL020059
|
jang singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012464
|
|
JANG SINGH S O JANGIR SINGH CDPO 1546
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-052-001/3
(KHERI FATTAN)
|
2609008000NRG24081220230414235
|
08/12/2023
|
samsher kaur
|
2609008WL020059
|
samsher kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012447
|
|
SAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-052-001/31
(KHERI FATTAN)
|
2609008000NRG24081220230414236
|
08/12/2023
|
moko
|
2609008WL020059
|
moko
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017012491
|
|
MOKO W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-052-001/35
(KHERI FATTAN)
|
2609008000NRG24081220230414237
|
08/12/2023
|
bhajan kaur
|
2609008WL020059
|
bhajan kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012482
|
|
BHAJAN KAUR W O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-052-001/4
(KHERI FATTAN)
|
2609008000NRG24081220230414238
|
08/12/2023
|
gurmail kaur
|
2609008WL020059
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012485
|
|
GURMAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-052-001/43
(KHERI FATTAN)
|
2609008000NRG24081220230414239
|
08/12/2023
|
BALJEET KAUR
|
2609008WL020059
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012465
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-052-001/6
(KHERI FATTAN)
|
2609008000NRG24081220230414242
|
08/12/2023
|
piara singh
|
2609008WL020059
|
piara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012466
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-052-001/62
(KHERI FATTAN)
|
2609008000NRG24081220230414243
|
08/12/2023
|
TEJ KAUR
|
2609008WL020059
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012486
|
|
TEJ KAUR W O KELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-052-001/65
(KHERI FATTAN)
|
2609008000NRG24081220230414244
|
08/12/2023
|
KULWANT KAUR
|
2609008WL020059
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012487
|
|
KULWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-052-001/7
(KHERI FATTAN)
|
2609008000NRG24081220230414245
|
08/12/2023
|
dalip kaur
|
2609008WL020059
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012467
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-052-001/71
(KHERI FATTAN)
|
2609008000NRG24081220230414246
|
08/12/2023
|
PALWINDER KAUR
|
2609008WL020059
|
PALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012488
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-052-001/76
(KHERI FATTAN)
|
2609008000NRG24081220230414247
|
08/12/2023
|
TEJ KAUR
|
2609008WL020059
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012468
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-052-001/80
(KHERI FATTAN)
|
2609008000NRG24081220230414248
|
08/12/2023
|
JASBIR KAUR
|
2609008WL020059
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017012469
|
|
JASBIR KAUR KAKI DEVI W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-052-001/81
(KHERI FATTAN)
|
2609008000NRG24081220230414249
|
08/12/2023
|
simerjit kaur
|
2609008WL020059
|
simerjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012489
|
|
SIMARJIT KAUR W/O KAKA SINGH URF MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-052-001/87
(KHERI FATTAN)
|
2609008000NRG24081220230414251
|
08/12/2023
|
NIRMAL KAUR
|
2609008WL020059
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012490
|
|
NIRMAL KAUR W O LAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
30
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24081220230414108
|
08/12/2023
|
BAKSHO
|
2609008WL020045
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012452
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-026-001/200
(DHANETHA)
|
2609008000NRG24081220230414109
|
08/12/2023
|
GURMAIL KAUR
|
2609008WL020045
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012453
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-026-001/201
(DHANETHA)
|
2609008000NRG24081220230414110
|
08/12/2023
|
RESHAMA DEVI
|
2609008WL020045
|
RESHAMA DEVI
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012451
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-026-001/208
(DHANETHA)
|
2609008000NRG24081220230414111
|
08/12/2023
|
JASWANT KAUR
|
2609008WL020045
|
JASWANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012450
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-026-001/223
(DHANETHA)
|
2609008000NRG24081220230414112
|
08/12/2023
|
KANTA DEVI
|
2609008WL020045
|
KANTA DEVI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017012449
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-026-001/581
(DHANETHA)
|
2609008000NRG24081220230414114
|
08/12/2023
|
BALJEET KAUR
|
2609008WL020045
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017012454
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-026-001/588
(DHANETHA)
|
2609008000NRG24081220230414115
|
08/12/2023
|
RANJEET KAUR
|
2609008WL020045
|
RANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012459
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-026-001/604
(DHANETHA)
|
2609008000NRG24081220230414116
|
08/12/2023
|
CHARANJEET KAUR
|
2609008WL020045
|
CHARANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012480
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-026-001/618
(DHANETHA)
|
2609008000NRG24081220230414117
|
08/12/2023
|
RADHA RANI
|
2609008WL020045
|
RADHA RANI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017012461
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-026-001/626
(DHANETHA)
|
2609008000NRG24081220230414118
|
08/12/2023
|
JASWINDER KAUR
|
2609008WL020045
|
JASWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012458
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-026-001/640
(DHANETHA)
|
2609008000NRG24081220230414119
|
08/12/2023
|
RAJINDER KAUR
|
2609008WL020045
|
RAJINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012456
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-026-001/641
(DHANETHA)
|
2609008000NRG24081220230414120
|
08/12/2023
|
KULWANT KAUR
|
2609008WL020045
|
KULWANT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012457
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-026-001/645
(DHANETHA)
|
2609008000NRG24081220230414121
|
08/12/2023
|
Amarjeet kaur
|
2609008WL020045
|
Amarjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012448
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-026-001/717
(DHANETHA)
|
2609008000NRG24081220230414122
|
08/12/2023
|
Sandeep kaur
|
2609008WL020045
|
Sandeep kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017012455
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-026-001/718
(DHANETHA)
|
2609008000NRG24081220230414123
|
08/12/2023
|
ANGREJ KAUR
|
2609008WL020045
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012460
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-052-001/101
(KHERI FATTAN)
|
2609008000NRG24081220230414216
|
08/12/2023
|
PREM SINGH
|
2609008WL020059
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017012494
|
|
PREM SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-052-001/153
(KHERI FATTAN)
|
2609008000NRG24081220230414225
|
08/12/2023
|
CHARANJEET SINGH
|
2609008WL020059
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012475
|
|
CHARANJEET SINGH
|
AXIS BANK(607153)
|
|
47
|
SAMANA
|
PB-09-008-052-001/155
(KHERI FATTAN)
|
2609008000NRG24081220230414226
|
08/12/2023
|
JASWINDER KAUR
|
2609008WL020059
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012493
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24081220230414227
|
08/12/2023
|
KULDEEP KAUR
|
2609008WL020059
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012474
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24081220230414228
|
08/12/2023
|
Saman singh
|
2609008WL020059
|
Saman singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012499
|
|
SAMAN SINGH S/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-052-001/164
(KHERI FATTAN)
|
2609008000NRG24081220230414230
|
08/12/2023
|
HUSANPREET KAUR
|
2609008WL020059
|
HUSANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012498
|
|
HUSHANPREET KAUR D/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-052-001/85
(KHERI FATTAN)
|
2609008000NRG24081220230414250
|
08/12/2023
|
Karnail singh
|
2609008WL020059
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012479
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
52
|
SAMANA
|
PB-09-008-044-001/60
(JAMALPUR)
|
2609008000NRG24081220230414127
|
08/12/2023
|
Pala Singh
|
2609008WL020046
|
Pala Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012462
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-044-001/60
(JAMALPUR)
|
2609008000NRG24081220230414128
|
08/12/2023
|
Shila Devi
|
2609008WL020046
|
Shila Devi
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017012470
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|