|
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
|
KARANPUR
|
RJ-270100315200004500/1061
(गुरुसर)
|
2701003152NRG24200220241183670
|
20/02/2024
|
Vimla Kumari
|
2701003152WL035899
|
Vimla Kumari
|
00349
|
PSIB0021295
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925943505
|
|
VIMLA KUMARI WIFE BABLU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KARANPUR
|
RJ-270100315200004500/1062
(गुरुसर)
|
2701003152NRG24200220241183671
|
20/02/2024
|
Sarvjeet Kaur
|
2701003152WL035899
|
Sarvjeet Kaur
|
00349
|
PSIB0021295
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2925943504
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100315200004500/1068
(गुरुसर)
|
2701003152NRG24200220241183672
|
20/02/2024
|
Amandeep Kaur
|
2701003152WL035899
|
Amandeep Kaur
|
00349
|
PSIB0021295
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943502
|
|
AMANDEEP KOUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KARANPUR
|
RJ-270100315200004500/1094
(गुरुसर)
|
2701003152NRG24200220241183676
|
20/02/2024
|
Kuldeep Kaur
|
2701003152WL035899
|
Kuldeep Kaur
|
00349
|
PSIB0021295
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2925943503
|
|
KULDEEP KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KARANPUR
|
RJ-270100315200004500/748-A
(गुरुसर)
|
2701003152NRG24200220241183704
|
20/02/2024
|
Tarsem Kumar
|
2701003152WL035899
|
Tarsem Kumar
|
00349
|
PSIB0021295
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943506
|
|
TARSEM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KARANPUR
|
RJ-270100315200004500/908
(गुरुसर)
|
2701003152NRG24200220241183717
|
20/02/2024
|
Mamta Devi
|
2701003152WL035899
|
Mamta Devi
|
00349
|
PSIB0021295
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925943507
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100315200004500/1127
(गुरुसर)
|
2701003152NRG24200220241183679
|
20/02/2024
|
Prabhjot
|
2701003152WL035899
|
Prabhjot
|
00354
|
PUNB0082110
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943500
|
|
PRABHJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANPUR
|
RJ-270100315200004500/114
(गुरुसर)
|
2701003152NRG24200220241183680
|
20/02/2024
|
bimla devi
|
2701003152WL035899
|
bimla devi
|
00354
|
PUNB0082110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943541
|
|
VIMLA DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100315200004500/117
(गुरुसर)
|
2701003152NRG24200220241183682
|
20/02/2024
|
Ravina
|
2701003152WL035899
|
Ravina
|
00354
|
PUNB0082110
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943496
|
|
RAVINA DO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100315200004500/119
(गुरुसर)
|
2701003152NRG24200220241183683
|
20/02/2024
|
jaswinder kaur
|
2701003152WL035899
|
jaswinder kaur
|
00354
|
PUNB0082110
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925943498
|
|
JASVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315200004500/130
(गुरुसर)
|
2701003152NRG24200220241183686
|
20/02/2024
|
karpal singh
|
2701003152WL035899
|
karpal singh
|
00354
|
PUNB0082110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943540
|
|
KIRPAL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100315200004500/569
(गुरुसर)
|
2701003152NRG24200220241183692
|
20/02/2024
|
mamta Devi
|
2701003152WL035899
|
mamta Devi
|
00354
|
PUNB0082110
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943501
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARANPUR
|
RJ-270100315200004500/573
(गुरुसर)
|
2701003152NRG24200220241183695
|
20/02/2024
|
JARNAIL SINGH
|
2701003152WL035899
|
JARNAIL SINGH
|
00354
|
PUNB0082110
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925943497
|
|
JARANAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315200004500/685
(गुरुसर)
|
2701003152NRG24200220241183699
|
20/02/2024
|
Chinder Kour
|
2701003152WL035899
|
Chinder Kour
|
00354
|
PUNB0082110
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925943492
|
|
CHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100315200004500/746
(गुरुसर)
|
2701003152NRG24200220241183703
|
20/02/2024
|
Parmeshavari Devi
|
2701003152WL035899
|
Parmeshavari Devi
|
00354
|
PUNB0082110
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925943499
|
|
PARAMESHVARI DEVI WO NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100315200004500/749
(गुरुसर)
|
2701003152NRG24200220241183705
|
20/02/2024
|
Sonaki devi
|
2701003152WL035899
|
Sonaki devi
|
00354
|
PUNB0082110
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943491
|
|
SONA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315200004500/762
(गुरुसर)
|
2701003152NRG24200220241183706
|
20/02/2024
|
manjeet kour
|
2701003152WL035899
|
manjeet kour
|
00354
|
PUNB0082110
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925943539
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315200004500/805
(गुरुसर)
|
2701003152NRG24200220241183711
|
20/02/2024
|
HARDEV SINGH
|
2701003152WL035899
|
HARDEV SINGH
|
00354
|
PUNB0082110
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943542
|
|
Hardev Singh S/O Munshi Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
KARANPUR
|
RJ-270100315200004500/836
(गुरुसर)
|
2701003152NRG24200220241183713
|
20/02/2024
|
Karishana Devi
|
2701003152WL035899
|
Karishana Devi
|
00354
|
PUNB0082110
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943493
|
|
KRISHNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100315200004500/867
(गुरुसर)
|
2701003152NRG24200220241183714
|
20/02/2024
|
BALWINDER KAUR
|
2701003152WL035899
|
BALWINDER KAUR
|
00354
|
PUNB0082110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943490
|
|
BALWINDER KAUR WO SH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315200004500/894
(गुरुसर)
|
2701003152NRG24200220241183715
|
20/02/2024
|
NANU BAI
|
2701003152WL035899
|
NANU BAI
|
00354
|
PUNB0082110
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925943494
|
|
NAINU DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315200004500/909
(गुरुसर)
|
2701003152NRG24200220241183718
|
20/02/2024
|
Davitri Devi
|
2701003152WL035899
|
Davitri Devi
|
00354
|
PUNB0082110
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925943495
|
|
SAVITRI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
23
|
KARANPUR
|
RJ-270100315200004500/571
(गुरुसर)
|
2701003152NRG24200220241183693
|
20/02/2024
|
PALVINDER KAUR
|
2701003152WL035899
|
PALVINDER KAUR
|
00354
|
PUNB0359100
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943537
|
|
PARVINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100315200004500/578
(गुरुसर)
|
2701003152NRG24200220241183698
|
20/02/2024
|
MANJEET KOUR
|
2701003152WL035899
|
MANJEET KOUR
|
00354
|
PUNB0359100
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943536
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
25
|
KARANPUR
|
RJ-270100315200004500/141
(गुरुसर)
|
2701003152NRG24200220241183689
|
20/02/2024
|
nasib kaura
|
2701003152WL035899
|
nasib kaura
|
00415
|
SBIN0007323
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925943538
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
26
|
KARANPUR
|
RJ-270100315200004500/1002
(गुरुसर)
|
2701003152NRG24200220241183668
|
20/02/2024
|
baljinder kaur
|
2701003152WL035899
|
baljinder kaur
|
00415
|
SBIN0031150
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943513
|
|
MRS BALJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
27
|
KARANPUR
|
RJ-270100315200004500/1043-B
(गुरुसर)
|
2701003152NRG24200220241183669
|
20/02/2024
|
GITA DEVI
|
2701003152WL035899
|
GITA DEVI
|
00415
|
SBIN0031154
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943531
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100315200004500/1074
(गुरुसर)
|
2701003152NRG24200220241183674
|
20/02/2024
|
Suman
|
2701003152WL035899
|
Suman
|
00415
|
SBIN0031154
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943508
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100315200004500/1088
(गुरुसर)
|
2701003152NRG24200220241183675
|
20/02/2024
|
Puja
|
2701003152WL035899
|
Puja
|
00415
|
SBIN0031154
|
175
|
175
|
Processed
|
13/04/2024
|
|
2925943521
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100315200004500/116
(गुरुसर)
|
2701003152NRG24200220241183681
|
20/02/2024
|
Permeshwari
|
2701003152WL035899
|
Permeshwari
|
00415
|
SBIN0031154
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943535
|
|
PARMESHWARI WIFE KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KARANPUR
|
RJ-270100315200004500/129
(गुरुसर)
|
2701003152NRG24200220241183685
|
20/02/2024
|
Badhu devi
|
2701003152WL035899
|
Badhu devi
|
00415
|
SBIN0031154
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943534
|
|
MS BADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100315200004500/138
(गुरुसर)
|
2701003152NRG24200220241183687
|
20/02/2024
|
Kesari Devi
|
2701003152WL035899
|
Kesari Devi
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925943524
|
|
MRS KESRI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100315200004500/139
(गुरुसर)
|
2701003152NRG24200220241183688
|
20/02/2024
|
BHANVARI DEVI
|
2701003152WL035899
|
BHANVARI DEVI
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925943519
|
|
MRS BHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100315200004500/143
(गुरुसर)
|
2701003152NRG24200220241183690
|
20/02/2024
|
meera devi
|
2701003152WL035899
|
meera devi
|
00415
|
SBIN0031154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925943520
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100315200004500/144
(गुरुसर)
|
2701003152NRG24200220241183691
|
20/02/2024
|
sharda devi
|
2701003152WL035899
|
sharda devi
|
00415
|
SBIN0031154
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943525
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100315200004500/572
(गुरुसर)
|
2701003152NRG24200220241183694
|
20/02/2024
|
BHANWARI DEVI
|
2701003152WL035899
|
BHANWARI DEVI
|
00415
|
SBIN0031154
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943526
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100315200004500/574
(गुरुसर)
|
2701003152NRG24200220241183696
|
20/02/2024
|
gurnaam singh
|
2701003152WL035899
|
gurnaam singh
|
00415
|
SBIN0031154
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943509
|
|
GURNAM SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315200004500/577
(गुरुसर)
|
2701003152NRG24200220241183697
|
20/02/2024
|
CHARANJEET KOUR
|
2701003152WL035899
|
CHARANJEET KOUR
|
00415
|
SBIN0031154
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925943517
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANPUR
|
RJ-270100315200004500/712
(गुरुसर)
|
2701003152NRG24200220241183700
|
20/02/2024
|
Sukhjeet kour
|
2701003152WL035899
|
Sukhjeet kour
|
00415
|
SBIN0031154
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925943515
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100315200004500/713
(गुरुसर)
|
2701003152NRG24200220241183701
|
20/02/2024
|
Krishna Devi
|
2701003152WL035899
|
Krishna Devi
|
00415
|
SBIN0031154
|
175
|
175
|
Processed
|
13/04/2024
|
|
2925943518
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANPUR
|
RJ-270100315200004500/739
(गुरुसर)
|
2701003152NRG24200220241183702
|
20/02/2024
|
lakhsmi devi
|
2701003152WL035899
|
lakhsmi devi
|
00415
|
SBIN0031154
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943523
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100315200004500/764
(गुरुसर)
|
2701003152NRG24200220241183707
|
20/02/2024
|
jairnail singh
|
2701003152WL035899
|
jairnail singh
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925943510
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100315200004500/778
(गुरुसर)
|
2701003152NRG24200220241183708
|
20/02/2024
|
karamjeet kour
|
2701003152WL035899
|
karamjeet kour
|
00415
|
SBIN0031154
|
175
|
175
|
Processed
|
13/04/2024
|
|
2925943522
|
|
MRS KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100315200004500/782
(गुरुसर)
|
2701003152NRG24200220241183709
|
20/02/2024
|
Malkeet Singh
|
2701003152WL035899
|
Malkeet Singh
|
00415
|
SBIN0031154
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2925943544
|
|
MALKEET SINGH SO CHANAN SI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANPUR
|
RJ-270100315200004500/786
(गुरुसर)
|
2701003152NRG24200220241183710
|
20/02/2024
|
amarjeet kour
|
2701003152WL035899
|
amarjeet kour
|
00415
|
SBIN0031154
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2925943516
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100315200004500/823
(गुरुसर)
|
2701003152NRG24200220241183712
|
20/02/2024
|
ramandeep kour
|
2701003152WL035899
|
ramandeep kour
|
00415
|
SBIN0031154
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943514
|
|
MRS RAMANDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100315200004500/905
(गुरुसर)
|
2701003152NRG24200220241183716
|
20/02/2024
|
paramjeet kaur
|
2701003152WL035899
|
paramjeet kaur
|
00415
|
SBIN0031154
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943511
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100315200004500/930
(गुरुसर)
|
2701003152NRG24200220241183719
|
20/02/2024
|
manu devi
|
2701003152WL035899
|
manu devi
|
00415
|
SBIN0031154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925943527
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100315200004500/944
(गुरुसर)
|
2701003152NRG24200220241183720
|
20/02/2024
|
MANGU SINGH
|
2701003152WL035899
|
MANGU SINGH
|
00415
|
SBIN0031154
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925943512
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANPUR
|
RJ-270100315200004500/949
(गुरुसर)
|
2701003152NRG24200220241183721
|
20/02/2024
|
ranjeet kaur
|
2701003152WL035899
|
ranjeet kaur
|
00415
|
SBIN0031154
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925943528
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100315200004500/950
(गुरुसर)
|
2701003152NRG24200220241183722
|
20/02/2024
|
kirandeep kaur
|
2701003152WL035899
|
kirandeep kaur
|
00415
|
SBIN0031154
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943543
|
|
MRS KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32375
|
32375
|
|
|
|
|
|
|
|
|
52
|
KARANPUR
|
RJ-270100315200004500/107
(गुरुसर)
|
2701003152NRG24200220241183673
|
20/02/2024
|
kishna ram
|
2701003152WL035899
|
kishna ram
|
00415
|
SBIN0031538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925943529
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANPUR
|
RJ-270100315200004500/112
(गुरुसर)
|
2701003152NRG24200220241183678
|
20/02/2024
|
Fakeera ram
|
2701003152WL035899
|
Fakeera ram
|
00415
|
SBIN0031538
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925943530
|
|
MR PHAKIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100315200004500/122
(गुरुसर)
|
2701003152NRG24200220241183684
|
20/02/2024
|
buta singh
|
2701003152WL035899
|
buta singh
|
00415
|
SBIN0031538
|
175
|
175
|
Processed
|
13/04/2024
|
|
2925943532
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
55
|
KARANPUR
|
RJ-270100315200004500/1096
(गुरुसर)
|
2701003152NRG24200220241183677
|
20/02/2024
|
Jangir Singh
|
2701003152WL035899
|
Jangir Singh
|
00698
|
RMGB0000701
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925943533
|
|
JANGIR SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70175
|
70175
|
|
|
|
|
|
|
|