|
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
|
BHIKHI
|
PB-17-005-032-001/147
(SAMMOU)
|
2617005000NRG24111020230192675
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006477
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428769
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/188
(SAMMOU)
|
2617005000NRG24111020230192677
|
11/10/2023
|
CHARANJIT KAUR
|
2617005WL006477
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428770
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193338
|
11/10/2023
|
VIRPAL KAUR
|
2617005WL006508
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428776
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-013-001/209
(GURTHARI)
|
2617005000NRG24111020230192658
|
11/10/2023
|
BALWINDER SINGH
|
2617005WL006476
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428681
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-013-001/6
(GURTHARI)
|
2617005000NRG24111020230192660
|
11/10/2023
|
RAM SINGH
|
2617005WL006476
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428680
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24111020230192662
|
11/10/2023
|
SION MALL
|
2617005WL006476
|
SION MALL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428679
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG24111020230192673
|
11/10/2023
|
GURJEET SINGH
|
2617005WL006477
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428677
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/465
(MATTI)
|
2617005000NRG24111020230193348
|
11/10/2023
|
VEERU SINGH
|
2617005WL006509
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376428678
|
|
VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG24111020230193318
|
11/10/2023
|
GURJEET KAUR
|
2617005WL006507
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428676
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-012-001/347
(DHALEWA)
|
2617005000NRG24111020230193329
|
11/10/2023
|
KIRANPAL KAUR
|
2617005WL006507
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428673
|
|
BHAPPI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24111020230193332
|
11/10/2023
|
JASPREET KAUR
|
2617005WL006507
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428674
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24111020230192668
|
11/10/2023
|
HARIA SINGH
|
2617005WL006477
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428672
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24111020230192670
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006477
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428671
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG24111020230192671
|
11/10/2023
|
GURNAM SINGH
|
2617005WL006477
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428675
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-012-001/192
(DHALEWA)
|
2617005000NRG24111020230193325
|
11/10/2023
|
AMRIK SINGH
|
2617005WL006507
|
AMRIK SINGH
|
00354
|
PUNB0115810
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428682
|
|
AMRIK SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG24111020230192657
|
11/10/2023
|
NIKKA SINGH
|
2617005WL006476
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428683
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24111020230192678
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006477
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428684
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG24111020230193335
|
11/10/2023
|
JASWINDER KAUR
|
2617005WL006507
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428685
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-013-001/130
(GURTHARI)
|
2617005000NRG24111020230192654
|
11/10/2023
|
BIKKAR SINGH
|
2617005WL006476
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428689
|
|
BIKKAR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG24111020230192655
|
11/10/2023
|
GURMEET KAUR
|
2617005WL006476
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428696
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24111020230192656
|
11/10/2023
|
AMANDEEP KAUR
|
2617005WL006476
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428693
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24111020230192659
|
11/10/2023
|
NACHHTAR SINGH
|
2617005WL006476
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428694
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG24111020230192661
|
11/10/2023
|
PAL SINGH
|
2617005WL006476
|
PAL SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428688
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
24
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG24111020230192663
|
11/10/2023
|
BIKKAR SINGH
|
2617005WL006476
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428687
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24111020230192664
|
11/10/2023
|
SUKHPAL KAUR
|
2617005WL006476
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428690
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG24111020230192665
|
11/10/2023
|
NAMNEET KAUR
|
2617005WL006476
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428698
|
|
NAMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24111020230192666
|
11/10/2023
|
GURMIT KAUR
|
2617005WL006476
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428691
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24111020230192667
|
11/10/2023
|
JAREENA BEGAM
|
2617005WL006476
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428692
|
|
JAREENA BEGAM
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24111020230193310
|
11/10/2023
|
KUSHPREET KAUR
|
2617005WL006506
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428699
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24111020230192653
|
11/10/2023
|
SINDER KAUR
|
2617005WL006475
|
SINDER KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428697
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-020-001/55
(KHIVA KHURD)
|
2617005000NRG24111020230193314
|
11/10/2023
|
BHOLA SINGH
|
2617005WL006506
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428686
|
|
BHOLA SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24111020230193315
|
11/10/2023
|
BOOTA SINGH
|
2617005WL006506
|
BOOTA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428695
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-001-001/356
(AKLIA)
|
2617005000NRG24111020230193367
|
11/10/2023
|
PARAMJIT KAUR
|
2617005WL006511
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428722
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG24111020230193368
|
11/10/2023
|
BALVIR SINGH
|
2617005WL006511
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428707
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24111020230193370
|
11/10/2023
|
VAJIR SINGH
|
2617005WL006511
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428719
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193343
|
11/10/2023
|
BALVIR SINGH
|
2617005WL006508
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376428701
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24111020230193355
|
11/10/2023
|
NARINDER KAUR
|
2617005WL006510
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428703
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
38
|
BHIKHI
|
PB-17-005-001-001/686
(AKLIA)
|
2617005000NRG24111020230193371
|
11/10/2023
|
HAKAM SINGH
|
2617005WL006511
|
HAKAM SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428702
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG24111020230193317
|
11/10/2023
|
JASWINDER KAUR
|
2617005WL006507
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428714
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG24111020230193319
|
11/10/2023
|
SARBJEET KAUR
|
2617005WL006507
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428730
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-012-001/172
(DHALEWA)
|
2617005000NRG24111020230193320
|
11/10/2023
|
rani kaur
|
2617005WL006507
|
rani kaur
|
00415
|
SBIN0011974
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428709
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-012-001/173
(DHALEWA)
|
2617005000NRG24111020230193321
|
11/10/2023
|
JASWINDER KAUR
|
2617005WL006507
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7376428713
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24111020230193322
|
11/10/2023
|
GURMEET KAUR
|
2617005WL006507
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428711
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-012-001/184
(DHALEWA)
|
2617005000NRG24111020230193323
|
11/10/2023
|
GUDDI KAUR
|
2617005WL006507
|
GUDDI KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428712
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG24111020230193324
|
11/10/2023
|
MANDEEEP KAUR
|
2617005WL006507
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428708
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-012-001/212
(DHALEWA)
|
2617005000NRG24111020230193326
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006507
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7376428717
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-012-001/219
(DHALEWA)
|
2617005000NRG24111020230193327
|
11/10/2023
|
GURJIT KAUR
|
2617005WL006507
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428723
|
|
GURJIT KAUR WO DARSHA N SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-012-001/316
(DHALEWA)
|
2617005000NRG24111020230193328
|
11/10/2023
|
SHINDER KAUR
|
2617005WL006507
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428710
|
|
SHINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG24111020230193330
|
11/10/2023
|
SUKHWINDER KAUR
|
2617005WL006507
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428716
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24111020230193331
|
11/10/2023
|
BALWAN SINGH
|
2617005WL006507
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428706
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG24111020230193333
|
11/10/2023
|
BALJINDER KAUR
|
2617005WL006507
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7376428724
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG24111020230193334
|
11/10/2023
|
HARPAL KAUR
|
2617005WL006507
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7376428715
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24111020230192669
|
11/10/2023
|
GURDEV SINGH
|
2617005WL006477
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428729
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24111020230192672
|
11/10/2023
|
RULDU SINGH
|
2617005WL006477
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428704
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24111020230192652
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006475
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428727
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-020-001/180
(KHIVA KHURD)
|
2617005000NRG24111020230193311
|
11/10/2023
|
GURJIT KAUR
|
2617005WL006506
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428726
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24111020230193312
|
11/10/2023
|
KARAMJIT KAUR
|
2617005WL006506
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428728
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24111020230193313
|
11/10/2023
|
CHARANJIT KAUR
|
2617005WL006506
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428725
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28869
|
28869
|
|
|
|
|
|
|
|
|
59
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24111020230193365
|
11/10/2023
|
ROOP SINGH
|
2617005WL006511
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428705
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-001-001/231
(AKLIA)
|
2617005000NRG24111020230193366
|
11/10/2023
|
MANJIT KAUR
|
2617005WL006511
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428721
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-001-001/47
(AKLIA)
|
2617005000NRG24111020230193369
|
11/10/2023
|
GURTEJ SINGH
|
2617005WL006511
|
GURTEJ SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428718
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-001-001/72
(AKLIA)
|
2617005000NRG24111020230193372
|
11/10/2023
|
PANTU SINGH
|
2617005WL006511
|
PANTU SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428731
|
|
MR PINTU SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-001-001/755
(AKLIA)
|
2617005000NRG24111020230193373
|
11/10/2023
|
BALVIR SINGH
|
2617005WL006511
|
BALVIR SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428720
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
64
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24111020230192674
|
11/10/2023
|
RAMANDEEP KAUR
|
2617005WL006477
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428757
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24111020230192676
|
11/10/2023
|
PARMJIT KAUR
|
2617005WL006477
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428745
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG24111020230192324
|
11/10/2023
|
MUKAND SINGH
|
2617005WL006472
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428736
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-008-001/213
(BHUPAL)
|
2617005000NRG24111020230192325
|
11/10/2023
|
JAGSIR SINGH
|
2617005WL006472
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428754
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24111020230192326
|
11/10/2023
|
DOSA SINGH
|
2617005WL006472
|
DOSA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428771
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24111020230192327
|
11/10/2023
|
BALVIR SINGH
|
2617005WL006472
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428735
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI
|
PB-17-005-008-001/348
(BHUPAL)
|
2617005000NRG24111020230192328
|
11/10/2023
|
BLOAR SINGH
|
2617005WL006472
|
BLOAR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428738
|
|
MR BLAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24111020230192329
|
11/10/2023
|
HANSA SINGH
|
2617005WL006472
|
HANSA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428734
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193336
|
11/10/2023
|
MANJIT KAUR
|
2617005WL006508
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376428747
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193337
|
11/10/2023
|
RAMAN KAUR
|
2617005WL006508
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428763
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193339
|
11/10/2023
|
PURAN KHAN
|
2617005WL006508
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428748
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193340
|
11/10/2023
|
BALDEV SINGH
|
2617005WL006508
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428749
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193341
|
11/10/2023
|
PARAMJIT KAUR
|
2617005WL006508
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376428746
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193342
|
11/10/2023
|
MELU KHAN
|
2617005WL006508
|
MELU KHAN
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428750
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193344
|
11/10/2023
|
NIKKI KAUR
|
2617005WL006508
|
NIKKI KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376428766
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193345
|
11/10/2023
|
GURPREET KAUR
|
2617005WL006508
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428756
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193346
|
11/10/2023
|
GURMEET KAUR
|
2617005WL006508
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376428752
|
|
MRS GURMIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24111020230193347
|
11/10/2023
|
BABY KAUR
|
2617005WL006508
|
BABY KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428755
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24111020230193349
|
11/10/2023
|
JASPREET KAUR
|
2617005WL006510
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428759
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-030-001/106
(RALLA)
|
2617005000NRG24111020230192642
|
11/10/2023
|
KARAMJITKAUR
|
2617005WL006474
|
KARAMJITKAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428753
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24111020230193350
|
11/10/2023
|
AMANDEEP KAUR
|
2617005WL006510
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428700
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-030-001/19
(RALLA)
|
2617005000NRG24111020230193351
|
11/10/2023
|
GURMEET KAUR
|
2617005WL006510
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376428773
|
|
MRS GURMIAT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-030-001/2
(RALLA)
|
2617005000NRG24111020230193352
|
11/10/2023
|
RAM SINGH
|
2617005WL006510
|
RAM SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428739
|
|
MR RAM SINGH SO KAUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24111020230192643
|
11/10/2023
|
SARABJIT KAUR
|
2617005WL006474
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428737
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-030-001/290
(RALLA)
|
2617005000NRG24111020230192644
|
11/10/2023
|
SECRETARY SINGH
|
2617005WL006474
|
SECRETARY SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428742
|
|
MR SAIKATRI SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-030-001/3
(RALLA)
|
2617005000NRG24111020230192645
|
11/10/2023
|
VEERPAL KAUR
|
2617005WL006474
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428768
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24111020230193353
|
11/10/2023
|
KIRNA KAUR
|
2617005WL006510
|
KIRNA KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428732
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-030-001/316
(RALLA)
|
2617005000NRG24111020230193354
|
11/10/2023
|
AJAIB SINGH
|
2617005WL006510
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376428744
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-030-001/446
(RALLA)
|
2617005000NRG24111020230193356
|
11/10/2023
|
KARNAIL SINGH
|
2617005WL006510
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376428772
|
|
MR KARNAIL SINGH SO KATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24111020230193357
|
11/10/2023
|
JASWINDER KAUR
|
2617005WL006510
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376428740
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-030-001/463
(RALLA)
|
2617005000NRG24111020230192646
|
11/10/2023
|
PARMJEET KAUR
|
2617005WL006474
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-030-001/487
(RALLA)
|
2617005000NRG24111020230192647
|
11/10/2023
|
BINDER KAUR
|
2617005WL006474
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428765
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24111020230192648
|
11/10/2023
|
BEYANT KAUR
|
2617005WL006474
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428764
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24111020230192649
|
11/10/2023
|
SUKHJEET KAUR
|
2617005WL006474
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428767
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24111020230193358
|
11/10/2023
|
SUKHPREET KAUR
|
2617005WL006510
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428760
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24111020230193359
|
11/10/2023
|
GURCHARAN SINGH
|
2617005WL006510
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428775
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24111020230192650
|
11/10/2023
|
SUKHWINDER KAUR
|
2617005WL006474
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428751
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24111020230193360
|
11/10/2023
|
HARPREET KAUR
|
2617005WL006510
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376428762
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24111020230193361
|
11/10/2023
|
VIRPAL KAUR
|
2617005WL006510
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428743
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
BHIKHI
|
PB-17-005-030-001/700
(RALLA)
|
2617005000NRG24111020230193362
|
11/10/2023
|
KULWINDER KAUR
|
2617005WL006510
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428733
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24111020230193363
|
11/10/2023
|
PARMJIT KAUR
|
2617005WL006510
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376428774
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-030-001/94
(RALLA)
|
2617005000NRG24111020230192651
|
11/10/2023
|
AMANDEEP KAUR
|
2617005WL006474
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428758
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24111020230193364
|
11/10/2023
|
SUKHO
|
2617005WL006510
|
SUKHO
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376428741
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57537
|
57537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143612
|
143612
|
|
|
|
|
|
|
|