|
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
|
BAGHAPURANA
|
PB-15-003-033-001/1055
(SMALSAR)
|
2615003000NRG23160320230298327
|
22/03/2023
|
Jasvir Kaur
|
2615003WL012884
|
Jasvir Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046962
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/23
(SMALSAR)
|
2615003000NRG23160320230298343
|
22/03/2023
|
BHOLI
|
2615003WL012884
|
BHOLI
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278046963
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/268
(SMALSAR)
|
2615003000NRG23160320230298344
|
22/03/2023
|
MANDIP KAUR
|
2615003WL012884
|
MANDIP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046964
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/284
(SMALSAR)
|
2615003000NRG23160320230298346
|
22/03/2023
|
SUKHJIT KAUR
|
2615003WL012884
|
SUKHJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046977
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23160320230298348
|
22/03/2023
|
MANJIT KAUR
|
2615003WL012884
|
MANJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046961
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/340
(SMALSAR)
|
2615003000NRG23160320230298349
|
22/03/2023
|
BIKKER SINGH
|
2615003WL012884
|
BIKKER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046960
|
|
BIKKAR SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/340
(SMALSAR)
|
2615003000NRG23160320230298350
|
22/03/2023
|
NACHATTER KAUR
|
2615003WL012884
|
NACHATTER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046979
|
|
NACHHATER KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG23160320230298351
|
22/03/2023
|
Jasveer kaur
|
2615003WL012884
|
Jasveer kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046970
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23160320230298352
|
22/03/2023
|
SHINDER KAUR
|
2615003WL012884
|
SHINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046972
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/383
(SMALSAR)
|
2615003000NRG23160320230298353
|
22/03/2023
|
KULWANT KAUR
|
2615003WL012884
|
KULWANT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046965
|
|
KULWANT KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23160320230298354
|
22/03/2023
|
NASIB KAUR
|
2615003WL012884
|
NASIB KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046968
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/445
(SMALSAR)
|
2615003000NRG23160320230298355
|
22/03/2023
|
NASIB KAUR
|
2615003WL012884
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046971
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG23160320230298356
|
22/03/2023
|
NINDER KAUR
|
2615003WL012884
|
NINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046967
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/516-A
(SMALSAR)
|
2615003000NRG23160320230298358
|
22/03/2023
|
JASVIR KAUR
|
2615003WL012884
|
JASVIR KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046966
|
|
JASVIR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/584
(SMALSAR)
|
2615003000NRG23160320230298360
|
22/03/2023
|
MALKIT KAUR
|
2615003WL012884
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278046969
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/59
(SMALSAR)
|
2615003000NRG23160320230298361
|
22/03/2023
|
JASWINDER KAUR
|
2615003WL012884
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046973
|
|
JASWINDER KAUR W\O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/641
(SMALSAR)
|
2615003000NRG23160320230298364
|
22/03/2023
|
BINDER KAUR
|
2615003WL012884
|
BINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278046974
|
|
BINDER KAUR W\O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/696
(SMALSAR)
|
2615003000NRG23160320230298365
|
22/03/2023
|
MOHINDER KAUR
|
2615003WL012884
|
MOHINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046980
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/713
(SMALSAR)
|
2615003000NRG23160320230298366
|
22/03/2023
|
JASVIR KAUR
|
2615003WL012884
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046978
|
|
JASVEER KAUR W/O SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/780
(SMALSAR)
|
2615003000NRG23160320230298367
|
22/03/2023
|
MANJIT KAUR
|
2615003WL012884
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046975
|
|
MANJIT KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23160320230298368
|
22/03/2023
|
JASVEER KAUR
|
2615003WL012884
|
JASVEER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278046976
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/821
(SMALSAR)
|
2615003000NRG23160320230298370
|
22/03/2023
|
SUNITA
|
2615003WL012884
|
SUNITA
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278046955
|
|
SUNITA W/O INDERJIT
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/836
(SMALSAR)
|
2615003000NRG23160320230298371
|
22/03/2023
|
MOHINDER KAUR
|
2615003WL012884
|
MOHINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046956
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/865
(SMALSAR)
|
2615003000NRG23160320230298373
|
22/03/2023
|
GURMAIL KAUR
|
2615003WL012884
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046959
|
|
GURMEL KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23160320230298374
|
22/03/2023
|
VEERPAL KAUR
|
2615003WL012884
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046981
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23160320230298375
|
22/03/2023
|
SUKHDEV SINGH
|
2615003WL012884
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046958
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/915
(SMALSAR)
|
2615003000NRG23160320230298376
|
22/03/2023
|
kulwant kaur
|
2615003WL012884
|
kulwant kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278046957
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1070
(SMALSAR)
|
2615003000NRG23160320230298328
|
22/03/2023
|
Jasveer Kaur
|
2615003WL012884
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046942
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/1117
(SMALSAR)
|
2615003000NRG23160320230298331
|
22/03/2023
|
Poonam
|
2615003WL012884
|
Poonam
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046947
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG23160320230298340
|
22/03/2023
|
beant singh
|
2615003WL012884
|
beant singh
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046941
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/272
(SMALSAR)
|
2615003000NRG23160320230298345
|
22/03/2023
|
SUKHDEV SINGH
|
2615003WL012884
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
564
|
564
|
Rejected
|
29/03/2023
|
|
0278046944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/319
(SMALSAR)
|
2615003000NRG23160320230298347
|
22/03/2023
|
Gurdayal singh
|
2615003WL012884
|
Gurdayal singh
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046946
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23160320230298369
|
22/03/2023
|
Baldav Singh
|
2615003WL012884
|
Baldav Singh
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046940
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/933
(SMALSAR)
|
2615003000NRG23160320230298379
|
22/03/2023
|
Gurdarshan Singh
|
2615003WL012884
|
Gurdarshan Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046943
|
|
GURDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/982
(SMALSAR)
|
2615003000NRG23160320230298381
|
22/03/2023
|
AMRJIT KAUR
|
2615003WL012884
|
AMRJIT KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046939
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/1131
(SMALSAR)
|
2615003000NRG23160320230298332
|
22/03/2023
|
Karamjit kaur
|
2615003WL012884
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278046988
|
|
KARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/1151
(SMALSAR)
|
2615003000NRG23160320230298333
|
22/03/2023
|
Paramjit kaur
|
2615003WL012884
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046991
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/1242
(SMALSAR)
|
2615003000NRG23160320230298337
|
22/03/2023
|
Amandeep kaur
|
2615003WL012884
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046989
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG23160320230298341
|
22/03/2023
|
karamjit kaur
|
2615003WL012884
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046992
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23160320230298359
|
22/03/2023
|
AMANDEEP KAUR
|
2615003WL012884
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046987
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/615
(SMALSAR)
|
2615003000NRG23160320230298362
|
22/03/2023
|
KULDEEP KAUR
|
2615003WL012884
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046990
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/944
(SMALSAR)
|
2615003000NRG23160320230298380
|
22/03/2023
|
PARAMJIT KAUR
|
2615003WL012884
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046986
|
|
PARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG23160320230298326
|
22/03/2023
|
Pallo Rani
|
2615003WL012884
|
Pallo Rani
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046982
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/1076
(SMALSAR)
|
2615003000NRG23160320230298329
|
22/03/2023
|
Palwinder kaur
|
2615003WL012884
|
Palwinder kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046984
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/1082
(SMALSAR)
|
2615003000NRG23160320230298330
|
22/03/2023
|
Manpreet kaur
|
2615003WL012884
|
Manpreet kaur
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046985
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23160320230298339
|
22/03/2023
|
sukhdeep kaur
|
2615003WL012884
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278046983
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG23160320230298334
|
22/03/2023
|
Kulvinder
|
2615003WL012884
|
Kulvinder
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046945
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG23160320230298335
|
22/03/2023
|
Sukhmander singh
|
2615003WL012884
|
Sukhmander singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278046948
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/932
(SMALSAR)
|
2615003000NRG23160320230298377
|
22/03/2023
|
HARPAL KAUR
|
2615003WL012884
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046950
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/933
(SMALSAR)
|
2615003000NRG23160320230298378
|
22/03/2023
|
JASWINDER KAUR
|
2615003WL012884
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046951
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/1254
(SMALSAR)
|
2615003000NRG23160320230298338
|
22/03/2023
|
rajwant kaur
|
2615003WL012884
|
rajwant kaur
|
00415
|
SBIN0051408
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278046954
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG23160320230298342
|
22/03/2023
|
Chinderpal Kaur
|
2615003WL012884
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278046952
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/503
(SMALSAR)
|
2615003000NRG23160320230298357
|
22/03/2023
|
BALDEV SINGH
|
2615003WL012884
|
BALDEV SINGH
|
00415
|
SBIN0051408
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278046953
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG23160320230298372
|
22/03/2023
|
HARMESH SINGH
|
2615003WL012884
|
HARMESH SINGH
|
00415
|
SBIN0051408
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278046949
|
|
HARMESH SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|