|
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-09-008-089-001/139
(TODARPUR)
|
2609008000NRG24060720230145978
|
06/07/2023
|
NEEMO RANI
|
2609008WL006176
|
NEEMO RANI
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833246
|
|
NIMO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SAMANA
|
PB-09-008-089-001/148
(TODARPUR)
|
2609008000NRG24060720230145983
|
06/07/2023
|
SUKHWINDER SINGH
|
2609008WL006176
|
SUKHWINDER SINGH
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833244
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-089-001/28
(TODARPUR)
|
2609008000NRG24060720230145999
|
06/07/2023
|
HARPEET KAUR
|
2609008WL006176
|
HARPEET KAUR
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833248
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-089-001/72
(TODARPUR)
|
2609008000NRG24060720230146024
|
06/07/2023
|
HUSANPREET
|
2609008WL006176
|
HUSANPREET
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833297
|
|
HUSANPREET KAUR KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-089-001/151
(TODARPUR)
|
2609008000NRG24060720230145985
|
06/07/2023
|
SANDEEP KAUR
|
2609008WL006176
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833296
|
|
SANDEEP KAUR D O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-089-001/163
(TODARPUR)
|
2609008000NRG24060720230145989
|
06/07/2023
|
Amandeep Kaur
|
2609008WL006176
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833245
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-089-001/36
(TODARPUR)
|
2609008000NRG24060720230146002
|
06/07/2023
|
Chamkila Singh
|
2609008WL006176
|
Chamkila Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833278
|
|
MR CHAMKILA CHAMKILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-089-001/87
(TODARPUR)
|
2609008000NRG24060720230146028
|
06/07/2023
|
AMRIK SINGH
|
2609008WL006176
|
AMRIK SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833279
|
|
AMRIK SINGH S/O SADHA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-089-001/91
(TODARPUR)
|
2609008000NRG24060720230146031
|
06/07/2023
|
JASVIR KAUR
|
2609008WL006176
|
JASVIR KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833277
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-089-001/19
(TODARPUR)
|
2609008000NRG24060720230145992
|
06/07/2023
|
Balwinder Singh
|
2609008WL006176
|
Balwinder Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833275
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-089-001/3
(TODARPUR)
|
2609008000NRG24060720230146000
|
06/07/2023
|
Kewal Singh
|
2609008WL006176
|
Kewal Singh
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504833250
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-089-001/39
(TODARPUR)
|
2609008000NRG24060720230146004
|
06/07/2023
|
HUSANPREET KAUR
|
2609008WL006176
|
HUSANPREET KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833289
|
|
MRS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-089-001/4
(TODARPUR)
|
2609008000NRG24060720230146006
|
06/07/2023
|
KIRANDEEP KAUR
|
2609008WL006176
|
KIRANDEEP KAUR
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504833274
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-089-001/46
(TODARPUR)
|
2609008000NRG24060720230146009
|
06/07/2023
|
Reena Devi
|
2609008WL006176
|
Reena Devi
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833291
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-089-001/97
(TODARPUR)
|
2609008000NRG24060720230146032
|
06/07/2023
|
MUKHTIYAR KAUR
|
2609008WL006176
|
MUKHTIYAR KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833276
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-089-001/22
(TODARPUR)
|
2609008000NRG24060720230145994
|
06/07/2023
|
Parmjeet Kaur
|
2609008WL006176
|
Parmjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833260
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-089-001/27
(TODARPUR)
|
2609008000NRG24060720230145998
|
06/07/2023
|
Parkash Kaur
|
2609008WL006176
|
Parkash Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833270
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-089-001/66
(TODARPUR)
|
2609008000NRG24060720230146019
|
06/07/2023
|
PARNEET KAUR
|
2609008WL006176
|
PARNEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833249
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-089-001/129
(TODARPUR)
|
2609008000NRG24060720230145974
|
06/07/2023
|
BIMLA RANI
|
2609008WL006176
|
BIMLA RANI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833294
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-089-001/13
(TODARPUR)
|
2609008000NRG24060720230145975
|
06/07/2023
|
Bhuri
|
2609008WL006176
|
Bhuri
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833267
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-089-001/131
(TODARPUR)
|
2609008000NRG24060720230145976
|
06/07/2023
|
SARABHJIT KAUR
|
2609008WL006176
|
SARABHJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833287
|
|
MRS SARABJEET KAUR WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-089-001/132
(TODARPUR)
|
2609008000NRG24060720230145977
|
06/07/2023
|
MANJEET KAUR
|
2609008WL006176
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833286
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-089-001/141
(TODARPUR)
|
2609008000NRG24060720230145979
|
06/07/2023
|
PREET KAUR
|
2609008WL006176
|
PREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833292
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-089-001/146
(TODARPUR)
|
2609008000NRG24060720230145981
|
06/07/2023
|
RAJPAL KAUR
|
2609008WL006176
|
RAJPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833285
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-089-001/149
(TODARPUR)
|
2609008000NRG24060720230145984
|
06/07/2023
|
PINKEY RNAI
|
2609008WL006176
|
PINKEY RNAI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833293
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-089-001/153
(TODARPUR)
|
2609008000NRG24060720230145986
|
06/07/2023
|
SUKHJEET KAUR
|
2609008WL006176
|
SUKHJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833283
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-089-001/155
(TODARPUR)
|
2609008000NRG24060720230145987
|
06/07/2023
|
PINKI DEVI
|
2609008WL006176
|
PINKI DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833247
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-089-001/16
(TODARPUR)
|
2609008000NRG24060720230145988
|
06/07/2023
|
Gian KauR
|
2609008WL006176
|
Gian KauR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504833290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAMANA
|
PB-09-008-089-001/18
(TODARPUR)
|
2609008000NRG24060720230145991
|
06/07/2023
|
Chinda Singh
|
2609008WL006176
|
Chinda Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833262
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-089-001/20
(TODARPUR)
|
2609008000NRG24060720230145993
|
06/07/2023
|
Bhinder kaur
|
2609008WL006176
|
Bhinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833261
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-089-001/23
(TODARPUR)
|
2609008000NRG24060720230145995
|
06/07/2023
|
Sarbjit
|
2609008WL006176
|
Sarbjit
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833272
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-089-001/25
(TODARPUR)
|
2609008000NRG24060720230145996
|
06/07/2023
|
Lakhvir Kaur
|
2609008WL006176
|
Lakhvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833259
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-089-001/26
(TODARPUR)
|
2609008000NRG24060720230145997
|
06/07/2023
|
Surindr Singh
|
2609008WL006176
|
Surindr Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833281
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-089-001/33
(TODARPUR)
|
2609008000NRG24060720230146001
|
06/07/2023
|
Jaswinder Kaur
|
2609008WL006176
|
Jaswinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833243
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-089-001/39
(TODARPUR)
|
2609008000NRG24060720230146005
|
06/07/2023
|
BAHUTI
|
2609008WL006176
|
BAHUTI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833284
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-089-001/41
(TODARPUR)
|
2609008000NRG24060720230146007
|
06/07/2023
|
Sinder Kaur
|
2609008WL006176
|
Sinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833282
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-089-001/43
(TODARPUR)
|
2609008000NRG24060720230146008
|
06/07/2023
|
Balveer Singh
|
2609008WL006176
|
Balveer Singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504833251
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-089-001/47
(TODARPUR)
|
2609008000NRG24060720230146010
|
06/07/2023
|
Darshana Kaur
|
2609008WL006176
|
Darshana Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833265
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-089-001/48
(TODARPUR)
|
2609008000NRG24060720230146011
|
06/07/2023
|
Bant Kaur
|
2609008WL006176
|
Bant Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833273
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-089-001/53
(TODARPUR)
|
2609008000NRG24060720230146014
|
06/07/2023
|
Rani Kaur
|
2609008WL006176
|
Rani Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504833263
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-089-001/59
(TODARPUR)
|
2609008000NRG24060720230146015
|
06/07/2023
|
BUTA SINGH
|
2609008WL006176
|
BUTA SINGH
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504833252
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-089-001/6
(TODARPUR)
|
2609008000NRG24060720230146016
|
06/07/2023
|
KIRNA
|
2609008WL006176
|
KIRNA
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833266
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-089-001/61
(TODARPUR)
|
2609008000NRG24060720230146017
|
06/07/2023
|
JEET SINGH
|
2609008WL006176
|
JEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833258
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-089-001/65
(TODARPUR)
|
2609008000NRG24060720230146018
|
06/07/2023
|
SHER SINGH
|
2609008WL006176
|
SHER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833264
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SAMANA
|
PB-09-008-089-001/67
(TODARPUR)
|
2609008000NRG24060720230146020
|
06/07/2023
|
RULDI DEVI
|
2609008WL006176
|
RULDI DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833280
|
|
MRS RULDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-089-001/69
(TODARPUR)
|
2609008000NRG24060720230146021
|
06/07/2023
|
GURDEV KAUR
|
2609008WL006176
|
GURDEV KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833254
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-089-001/7
(TODARPUR)
|
2609008000NRG24060720230146022
|
06/07/2023
|
Balwinder Kaur
|
2609008WL006176
|
Balwinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833271
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-089-001/70
(TODARPUR)
|
2609008000NRG24060720230146023
|
06/07/2023
|
DARSHAN SINGH
|
2609008WL006176
|
DARSHAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833257
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-089-001/73
(TODARPUR)
|
2609008000NRG24060720230146025
|
06/07/2023
|
SEETO
|
2609008WL006176
|
SEETO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833253
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-089-001/74
(TODARPUR)
|
2609008000NRG24060720230146026
|
06/07/2023
|
JJASWINDER KAUR
|
2609008WL006176
|
JJASWINDER KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504833256
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-089-001/75
(TODARPUR)
|
2609008000NRG24060720230146027
|
06/07/2023
|
KARNAIL KAUR
|
2609008WL006176
|
KARNAIL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833255
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-089-001/89
(TODARPUR)
|
2609008000NRG24060720230146029
|
06/07/2023
|
HARPREET KAUR
|
2609008WL006176
|
HARPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833269
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-089-001/9
(TODARPUR)
|
2609008000NRG24060720230146030
|
06/07/2023
|
Bebi
|
2609008WL006176
|
Bebi
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833268
|
|
MRS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-089-001/99
(TODARPUR)
|
2609008000NRG24060720230146033
|
06/07/2023
|
PAWANDEEP KAUR
|
2609008WL006176
|
PAWANDEEP KAUR
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504833288
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-089-001/51
(TODARPUR)
|
2609008000NRG24060720230146013
|
06/07/2023
|
Major Singh
|
2609008WL006176
|
Major Singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833295
|
|
MAJOR SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|