|
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
|
JHUNIR
|
PB-17-002-029-001/319
(MAKHEWALA)
|
2617002000NRG24230220240301045
|
23/02/2024
|
GURPREET SINGH
|
2617002WL010624
|
GURPREET SINGH
|
00032
|
UTIB0002294
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877547
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHUNIR
|
PB-17-002-029-001/319
(MAKHEWALA)
|
2617002000NRG24230220240301046
|
23/02/2024
|
GURPREET SINGH
|
2617002WL010624
|
GURPREET SINGH
|
00032
|
UTIB0002294
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877548
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-038-001/178
(TALWANDI AKLIA)
|
2617002000NRG24230220240301016
|
23/02/2024
|
JOGA SINGH
|
2617002WL010623
|
JOGA SINGH
|
00032
|
UTIB0002444
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877525
|
|
JOGA SINGH S/O BHAG SINGH
|
AXIS BANK(607153)
|
|
4
|
JHUNIR
|
PB-17-002-038-001/178
(TALWANDI AKLIA)
|
2617002000NRG24230220240301017
|
23/02/2024
|
JOGA SINGH
|
2617002WL010623
|
JOGA SINGH
|
00032
|
UTIB0002444
|
1746
|
1746
|
Processed
|
16/04/2024
|
|
3036877526
|
|
JOGA SINGH S/O BHAG SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-038-001/196
(TALWANDI AKLIA)
|
2617002000NRG24230220240301019
|
23/02/2024
|
AMANDEEP KAUR
|
2617002WL010623
|
AMANDEEP KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877544
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
JHUNIR
|
PB-17-002-038-001/196
(TALWANDI AKLIA)
|
2617002000NRG24230220240301020
|
23/02/2024
|
AMANDEEP KAUR
|
2617002WL010623
|
AMANDEEP KAUR
|
00078
|
CNRB0004687
|
1455
|
1455
|
Processed
|
16/04/2024
|
|
3036877545
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
7
|
JHUNIR
|
PB-17-002-021-001/114
(JHERIA WALI)
|
2617002000NRG24230220240301033
|
23/02/2024
|
HANSA SINGH
|
2617002WL010624
|
HANSA SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877523
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-021-001/114
(JHERIA WALI)
|
2617002000NRG24230220240301034
|
23/02/2024
|
HANSA SINGH
|
2617002WL010624
|
HANSA SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877524
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHUNIR
|
PB-17-002-021-001/173
(JHERIA WALI)
|
2617002000NRG24230220240301035
|
23/02/2024
|
MEJAR SINGH
|
2617002WL010624
|
MEJAR SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877500
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-021-001/173
(JHERIA WALI)
|
2617002000NRG24230220240301036
|
23/02/2024
|
MEJAR SINGH
|
2617002WL010624
|
MEJAR SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877501
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHUNIR
|
PB-17-002-021-001/185
(JHERIA WALI)
|
2617002000NRG24230220240301037
|
23/02/2024
|
KARAMJIT KAUR
|
2617002WL010624
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877510
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-021-001/185
(JHERIA WALI)
|
2617002000NRG24230220240301038
|
23/02/2024
|
KARAMJIT KAUR
|
2617002WL010624
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877511
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHUNIR
|
PB-17-002-021-001/254
(JHERIA WALI)
|
2617002000NRG24230220240301039
|
23/02/2024
|
KIRNA KAUR
|
2617002WL010624
|
KIRNA KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877516
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHUNIR
|
PB-17-002-021-001/254
(JHERIA WALI)
|
2617002000NRG24230220240301040
|
23/02/2024
|
KIRNA KAUR
|
2617002WL010624
|
KIRNA KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877517
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-021-001/365
(JHERIA WALI)
|
2617002000NRG24230220240301041
|
23/02/2024
|
SARABJIT KAUR
|
2617002WL010624
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877496
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-021-001/365
(JHERIA WALI)
|
2617002000NRG24230220240301042
|
23/02/2024
|
SARABJIT KAUR
|
2617002WL010624
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877497
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHUNIR
|
PB-17-002-021-001/482
(JHERIA WALI)
|
2617002000NRG24230220240301043
|
23/02/2024
|
PARMJIT KAUR
|
2617002WL010624
|
PARMJIT KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877539
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-021-001/482
(JHERIA WALI)
|
2617002000NRG24230220240301044
|
23/02/2024
|
PARMJIT KAUR
|
2617002WL010624
|
PARMJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877540
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-039-001/110
(TANDIAN)
|
2617002000NRG24230220240301008
|
23/02/2024
|
MURTI
|
2617002WL010622
|
MURTI
|
00415
|
SBIN0007519
|
1420
|
1420
|
Processed
|
16/04/2024
|
|
3036877492
|
|
MRS MOORTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHUNIR
|
PB-17-002-039-001/114
(TANDIAN)
|
2617002000NRG24230220240301009
|
23/02/2024
|
GALO KAUR
|
2617002WL010622
|
GALO KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877495
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JHUNIR
|
PB-17-002-039-001/254
(TANDIAN)
|
2617002000NRG24230220240301010
|
23/02/2024
|
MAJOR SINGH
|
2617002WL010622
|
MAJOR SINGH
|
00415
|
SBIN0007519
|
1704
|
1704
|
Processed
|
16/04/2024
|
|
3036877527
|
|
MR MAJOR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHUNIR
|
PB-17-002-039-001/26
(TANDIAN)
|
2617002000NRG24230220240301011
|
23/02/2024
|
KULWANT KAUR
|
2617002WL010622
|
KULWANT KAUR
|
00415
|
SBIN0007519
|
1420
|
1420
|
Processed
|
16/04/2024
|
|
3036877505
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHUNIR
|
PB-17-002-039-001/341
(TANDIAN)
|
2617002000NRG24230220240301012
|
23/02/2024
|
MANDEEP KAUR
|
2617002WL010622
|
MANDEEP KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877543
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHUNIR
|
PB-17-002-039-001/80
(TANDIAN)
|
2617002000NRG24230220240301013
|
23/02/2024
|
NASIB KAUR
|
2617002WL010622
|
NASIB KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877498
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28784
|
28784
|
|
|
|
|
|
|
|
|
25
|
JHUNIR
|
PB-17-002-030-001/106
(MIAN)
|
2617002000NRG24230220240301047
|
23/02/2024
|
RAMANDEEP SINGH
|
2617002WL010624
|
RAMANDEEP SINGH
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877506
|
|
MR RAMANDEEP SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHUNIR
|
PB-17-002-030-001/106
(MIAN)
|
2617002000NRG24230220240301048
|
23/02/2024
|
RAMANDEEP SINGH
|
2617002WL010624
|
RAMANDEEP SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877507
|
|
MR RAMANDEEP SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-030-001/118
(MIAN)
|
2617002000NRG24230220240301049
|
23/02/2024
|
KARAMJEET KAUR
|
2617002WL010624
|
KARAMJEET KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877508
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-030-001/118
(MIAN)
|
2617002000NRG24230220240301050
|
23/02/2024
|
KARAMJEET KAUR
|
2617002WL010624
|
KARAMJEET KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877509
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHUNIR
|
PB-17-002-030-001/154
(MIAN)
|
2617002000NRG24230220240301051
|
23/02/2024
|
SURJEET KAUR
|
2617002WL010624
|
SURJEET KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036877493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JHUNIR
|
PB-17-002-030-001/154
(MIAN)
|
2617002000NRG24230220240301052
|
23/02/2024
|
SURJEET KAUR
|
2617002WL010624
|
SURJEET KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JHUNIR
|
PB-17-002-030-001/192
(MIAN)
|
2617002000NRG24230220240301053
|
23/02/2024
|
JASWINDER KAUR
|
2617002WL010624
|
JASWINDER KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877514
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHUNIR
|
PB-17-002-030-001/192
(MIAN)
|
2617002000NRG24230220240301054
|
23/02/2024
|
JASWINDER KAUR
|
2617002WL010624
|
JASWINDER KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877515
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHUNIR
|
PB-17-002-030-001/222
(MIAN)
|
2617002000NRG24230220240301055
|
23/02/2024
|
NANAK SINGH
|
2617002WL010624
|
NANAK SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877541
|
|
NANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHUNIR
|
PB-17-002-030-001/222
(MIAN)
|
2617002000NRG24230220240301056
|
23/02/2024
|
NANAK SINGH
|
2617002WL010624
|
NANAK SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877542
|
|
NANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHUNIR
|
PB-17-002-030-001/44
(MIAN)
|
2617002000NRG24230220240301059
|
23/02/2024
|
LABH SINGH
|
2617002WL010624
|
LABH SINGH
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877502
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHUNIR
|
PB-17-002-030-001/44
(MIAN)
|
2617002000NRG24230220240301060
|
23/02/2024
|
LABH SINGH
|
2617002WL010624
|
LABH SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877503
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHUNIR
|
PB-17-002-030-001/53
(MIAN)
|
2617002000NRG24230220240301061
|
23/02/2024
|
KULDEEP KAUR
|
2617002WL010624
|
KULDEEP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877512
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHUNIR
|
PB-17-002-030-001/53
(MIAN)
|
2617002000NRG24230220240301062
|
23/02/2024
|
KULDEEP KAUR
|
2617002WL010624
|
KULDEEP KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877513
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHUNIR
|
PB-17-002-030-001/57
(MIAN)
|
2617002000NRG24230220240301063
|
23/02/2024
|
INDERJIT KAUR
|
2617002WL010624
|
INDERJIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877499
|
|
MRS INDERJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHUNIR
|
PB-17-002-030-001/57
(MIAN)
|
2617002000NRG24230220240301064
|
23/02/2024
|
INDERJIT KAUR
|
2617002WL010624
|
INDERJIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877504
|
|
MRS INDERJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
41
|
JHUNIR
|
PB-17-002-030-001/225
(MIAN)
|
2617002000NRG24230220240301057
|
23/02/2024
|
SIMARJEET KAUR
|
2617002WL010624
|
SIMARJEET KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877537
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHUNIR
|
PB-17-002-030-001/225
(MIAN)
|
2617002000NRG24230220240301058
|
23/02/2024
|
SIMARJEET KAUR
|
2617002WL010624
|
SIMARJEET KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877538
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
JHUNIR
|
PB-17-002-038-001/114
(TALWANDI AKLIA)
|
2617002000NRG24230220240301014
|
23/02/2024
|
KIRANA KAUR
|
2617002WL010623
|
KIRANA KAUR
|
00415
|
SBIN0050308
|
1455
|
1455
|
Processed
|
16/04/2024
|
|
3036877518
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHUNIR
|
PB-17-002-038-001/114
(TALWANDI AKLIA)
|
2617002000NRG24230220240301015
|
23/02/2024
|
KIRANA KAUR
|
2617002WL010623
|
KIRANA KAUR
|
00415
|
SBIN0050308
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877519
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-038-001/193
(TALWANDI AKLIA)
|
2617002000NRG24230220240301018
|
23/02/2024
|
MOHINDER KAUR
|
2617002WL010623
|
MOHINDER KAUR
|
00415
|
SBIN0050308
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877530
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-038-001/21
(TALWANDI AKLIA)
|
2617002000NRG24230220240301021
|
23/02/2024
|
JASWINDER KAUR
|
2617002WL010623
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3036877522
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHUNIR
|
PB-17-002-038-001/216
(TALWANDI AKLIA)
|
2617002000NRG24230220240301022
|
23/02/2024
|
RAJWINDER KAUR
|
2617002WL010623
|
RAJWINDER KAUR
|
00415
|
SBIN0050308
|
873
|
873
|
Processed
|
16/04/2024
|
|
3036877528
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-038-001/216
(TALWANDI AKLIA)
|
2617002000NRG24230220240301023
|
23/02/2024
|
RAJWINDER KAUR
|
2617002WL010623
|
RAJWINDER KAUR
|
00415
|
SBIN0050308
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877529
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-038-001/23
(TALWANDI AKLIA)
|
2617002000NRG24230220240301024
|
23/02/2024
|
KARAMJIT KAUR
|
2617002WL010623
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877520
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-038-001/23
(TALWANDI AKLIA)
|
2617002000NRG24230220240301025
|
23/02/2024
|
KARAMJIT KAUR
|
2617002WL010623
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
1455
|
1455
|
Processed
|
16/04/2024
|
|
3036877521
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-038-001/30
(TALWANDI AKLIA)
|
2617002000NRG24230220240301026
|
23/02/2024
|
rajbinder kaur
|
2617002WL010623
|
rajbinder kaur
|
00415
|
SBIN0050308
|
1455
|
1455
|
Processed
|
16/04/2024
|
|
3036877533
|
|
MRS JASWINDER KAUR WO KHUSHKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHUNIR
|
PB-17-002-038-001/30
(TALWANDI AKLIA)
|
2617002000NRG24230220240301027
|
23/02/2024
|
rajbinder kaur
|
2617002WL010623
|
rajbinder kaur
|
00415
|
SBIN0050308
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877534
|
|
MRS JASWINDER KAUR WO KHUSHKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-038-001/35
(TALWANDI AKLIA)
|
2617002000NRG24230220240301028
|
23/02/2024
|
NAZAR SINGH
|
2617002WL010623
|
NAZAR SINGH
|
00415
|
SBIN0050308
|
1746
|
1746
|
Processed
|
16/04/2024
|
|
3036877546
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-038-001/38
(TALWANDI AKLIA)
|
2617002000NRG24230220240301029
|
23/02/2024
|
JAGTEJ SINGH
|
2617002WL010623
|
JAGTEJ SINGH
|
00415
|
SBIN0050308
|
1746
|
1746
|
Processed
|
16/04/2024
|
|
3036877531
|
|
MR JAGTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-038-001/38
(TALWANDI AKLIA)
|
2617002000NRG24230220240301030
|
23/02/2024
|
JAGTEJ SINGH
|
2617002WL010623
|
JAGTEJ SINGH
|
00415
|
SBIN0050308
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877532
|
|
MR JAGTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-038-001/51
(TALWANDI AKLIA)
|
2617002000NRG24230220240301031
|
23/02/2024
|
SUKHDEV KAUR
|
2617002WL010623
|
SUKHDEV KAUR
|
00415
|
SBIN0050308
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877535
|
|
MRS SUKHDEV KAUR WO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-038-001/51
(TALWANDI AKLIA)
|
2617002000NRG24230220240301032
|
23/02/2024
|
SUKHDEV KAUR
|
2617002WL010623
|
SUKHDEV KAUR
|
00415
|
SBIN0050308
|
1746
|
1746
|
Processed
|
16/04/2024
|
|
3036877536
|
|
MRS SUKHDEV KAUR WO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18609
|
18609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85439
|
85439
|
|
|
|
|
|
|
|