|
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
|
GURU HAR SAHAI
|
PB-03-005-096-001/1876
(MOHAN KE UTTAR)
|
2603005000NRG24190420240933842
|
23/04/2024
|
KISHOR SINGH
|
2603005WL029804
|
KISHOR SINGH
|
00032
|
UTIB0002364
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915573
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-097-001/52
(MORAN WALA)
|
2603005000NRG24190420240933863
|
23/04/2024
|
SANDEEP KUMAR
|
2603005WL029805
|
SANDEEP KUMAR
|
00048
|
BKID0006376
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915560
|
|
SANDEEP KUMAR SO JIT RAM
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-138-001/84
(DAROGA)
|
2603005000NRG24190420240933870
|
23/04/2024
|
JASWANT SINGH
|
2603005WL029805
|
JASWANT SINGH
|
00048
|
BKID0006376
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915543
|
|
JASWANT SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-001-001/20
(AMIR KHAS)
|
2603005000NRG24190420240933819
|
23/04/2024
|
SOMA RANI
|
2603005WL029803
|
SOMA RANI
|
00168
|
ICIC0000538
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915524
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-051-001/205
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG24190420240933839
|
23/04/2024
|
MUKHTIAR SINGH
|
2603005WL029804
|
MUKHTIAR SINGH
|
00168
|
ICIC0000538
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915570
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-097-001/2
(MORAN WALA)
|
2603005000NRG24190420240933862
|
23/04/2024
|
Virsha Ram
|
2603005WL029805
|
Virsha Ram
|
00168
|
ICIC0000538
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915571
|
|
VIRSHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-019-001/166
(BASTI KELLE WALI)
|
2603005000NRG24190420240933820
|
23/04/2024
|
BALWINDER SINGH
|
2603005WL029803
|
BALWINDER SINGH
|
00176
|
IDIB000G660
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915561
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-103-001/72
(NOORE KE)
|
2603005000NRG24190420240933868
|
23/04/2024
|
Bharwa Bai
|
2603005WL029805
|
Bharwa Bai
|
00176
|
IDIB000G660
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915541
|
|
BHARAWAN BAI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-103-001/62
(NOORE KE)
|
2603005000NRG24190420240933867
|
23/04/2024
|
GURMEET SINGH
|
2603005WL029805
|
GURMEET SINGH
|
00176
|
IDIB000J534
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915542
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-058-001/281
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933822
|
23/04/2024
|
MOHAN SINGH
|
2603005WL029803
|
MOHAN SINGH
|
00349
|
PSIB0000065
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915572
|
|
MOHAN SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-058-001/98
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933859
|
23/04/2024
|
Foman Singh
|
2603005WL029805
|
Foman Singh
|
00349
|
PSIB0000065
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915522
|
|
FUMAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-051-001/18
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG24190420240933838
|
23/04/2024
|
JAI CHAND
|
2603005WL029804
|
JAI CHAND
|
00349
|
PSIB0000657
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915566
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-051-001/675
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG24190420240933840
|
23/04/2024
|
Raj Kumar
|
2603005WL029804
|
Raj Kumar
|
00349
|
PSIB0000657
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915567
|
|
RAJ KUMAR U/G PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-095-001/199
(MOHAN KE HITHAR)
|
2603005000NRG24190420240933861
|
23/04/2024
|
BHAGWAN DEVI
|
2603005WL029805
|
BHAGWAN DEVI
|
00349
|
PSIB0000657
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915569
|
|
BHAGWAN DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-096-001/1780
(MOHAN KE UTTAR)
|
2603005000NRG24190420240933841
|
23/04/2024
|
SUKHDEV SINGH
|
2603005WL029804
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
3939
|
3939
|
Rejected
|
30/04/2024
|
|
3397915523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-150-001/322
(CHANGA KALAN)
|
2603005000NRG24190420240933848
|
23/04/2024
|
MANGAL SINGH
|
2603005WL029804
|
MANGAL SINGH
|
00349
|
PSIB0000657
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915568
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-058-001/608
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933856
|
23/04/2024
|
SATPAL SINGH
|
2603005WL029805
|
SATPAL SINGH
|
00349
|
PSIB0021197
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915527
|
|
SATPAL SINGH SO KHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-112-001/58
(RUKNA BODLA)
|
2603005000NRG24190420240933837
|
23/04/2024
|
BALJINDER KAUR
|
2603005WL029803
|
BALJINDER KAUR
|
00349
|
PSIB0021197
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915528
|
|
BALJINDER KAUR WO SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-112-001/58
(RUKNA BODLA)
|
2603005000NRG24190420240933836
|
23/04/2024
|
SATNAM SINGH
|
2603005WL029803
|
SATNAM SINGH
|
00349
|
PSIB0021197
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915529
|
|
SATNAM SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-078-001/239
(JIWAN ARIAN)
|
2603005000NRG24190420240933860
|
23/04/2024
|
Seema rani
|
2603005WL029805
|
Seema rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915552
|
|
SEEMA RANI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-078-001/425
(JIWAN ARIAN)
|
2603005000NRG24190420240933826
|
23/04/2024
|
JEETO BAI
|
2603005WL029803
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915554
|
|
JITO BAI WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-078-001/426
(JIWAN ARIAN)
|
2603005000NRG24190420240933827
|
23/04/2024
|
RAKESH KUMAR
|
2603005WL029803
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915551
|
|
RAKESH KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-078-001/430
(JIWAN ARIAN)
|
2603005000NRG24190420240933829
|
23/04/2024
|
Gurmeet kaur
|
2603005WL029803
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915553
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-078-001/74
(JIWAN ARIAN)
|
2603005000NRG24190420240933831
|
23/04/2024
|
SURJEET SINGH
|
2603005WL029803
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3397915558
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-103-001/205
(NOORE KE)
|
2603005000NRG24190420240933833
|
23/04/2024
|
KANTO
|
2603005WL029803
|
KANTO
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915556
|
|
KANTO W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-103-001/205
(NOORE KE)
|
2603005000NRG24190420240933832
|
23/04/2024
|
SURINDER SINGH
|
2603005WL029803
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915550
|
|
SURINDER SINGH S/O SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-103-001/221
(NOORE KE)
|
2603005000NRG24190420240933866
|
23/04/2024
|
SIMRANJEET KAUR
|
2603005WL029805
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915555
|
|
SIMRAN KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-112-001/20
(RUKNA BODLA)
|
2603005000NRG24190420240933835
|
23/04/2024
|
Resam Singh
|
2603005WL029803
|
Resam Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3397915557
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-150-001/190
(CHANGA KALAN)
|
2603005000NRG24190420240933847
|
23/04/2024
|
Aroor Singh
|
2603005WL029804
|
Aroor Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915559
|
|
ARURH SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-019-001/100
(BASTI KELLE WALI)
|
2603005000NRG24190420240933851
|
23/04/2024
|
JASWINDER SINGH
|
2603005WL029805
|
JASWINDER SINGH
|
00354
|
PUNB0083310
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915526
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-001-001/112
(AMIR KHAS)
|
2603005000NRG24190420240933817
|
23/04/2024
|
JAGTAR SINGH
|
2603005WL029803
|
JAGTAR SINGH
|
00354
|
PUNB0243800
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915531
|
|
JAGTAR SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-001-001/178
(AMIR KHAS)
|
2603005000NRG24190420240933818
|
23/04/2024
|
ghh
|
2603005WL029803
|
ghh
|
00354
|
PUNB0243800
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915532
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-138-001/169
(DAROGA)
|
2603005000NRG24190420240933869
|
23/04/2024
|
Soma rani
|
2603005WL029805
|
Soma rani
|
00354
|
PUNB0243800
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915530
|
|
SOMA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-058-001/629
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933857
|
23/04/2024
|
KULWINDER KAUR
|
2603005WL029805
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915565
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-078-001/427
(JIWAN ARIAN)
|
2603005000NRG24190420240933828
|
23/04/2024
|
AKSHAY KUMAR
|
2603005WL029803
|
AKSHAY KUMAR
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915537
|
|
Akshay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-096-001/1909
(MOHAN KE UTTAR)
|
2603005000NRG24190420240933843
|
23/04/2024
|
PAPPU
|
2603005WL029804
|
PAPPU
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915539
|
|
MR PAPPU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-096-001/1917
(MOHAN KE UTTAR)
|
2603005000NRG24190420240933844
|
23/04/2024
|
MANJEET SINGH
|
2603005WL029804
|
MANJEET SINGH
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915533
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-096-001/374
(MOHAN KE UTTAR)
|
2603005000NRG24190420240933845
|
23/04/2024
|
MOHAN SINGH
|
2603005WL029804
|
MOHAN SINGH
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915534
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-109-001/296
(QUTABGARH)
|
2603005000NRG24190420240933834
|
23/04/2024
|
CHHINDO BAI
|
2603005WL029803
|
CHHINDO BAI
|
00415
|
SBIN0001546
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915535
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-132-001/127
(VIRK KHURD)
|
2603005000NRG24190420240933846
|
23/04/2024
|
GURBACHAN SINGH
|
2603005WL029804
|
GURBACHAN SINGH
|
00415
|
SBIN0001546
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915536
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-046-001/82
(CHAK RAKH AMIR)
|
2603005000NRG24190420240933852
|
23/04/2024
|
URMILA RANI
|
2603005WL029805
|
URMILA RANI
|
00415
|
SBIN0001756
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397915563
|
|
MS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-058-001/633
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933858
|
23/04/2024
|
DESA SINGH
|
2603005WL029805
|
DESA SINGH
|
00415
|
SBIN0001756
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915564
|
|
MRS DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-058-001/205
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933821
|
23/04/2024
|
RESHMA BAI
|
2603005WL029803
|
RESHMA BAI
|
00415
|
SBIN0050629
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915544
|
|
MRS RESHMA BAI WO DULLA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-058-001/190
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933853
|
23/04/2024
|
Kishore Singh
|
2603005WL029805
|
Kishore Singh
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915545
|
|
KISHORE SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-058-001/253
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933854
|
23/04/2024
|
Sucha Singh
|
2603005WL029805
|
Sucha Singh
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915546
|
|
SUCHA SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-058-001/533
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933823
|
23/04/2024
|
Paramjit Singh
|
2603005WL029803
|
Paramjit Singh
|
00415
|
SBIN0050743
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915562
|
|
Mr. Parmjeet Singh
|
INDIAN BANK(607105)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-058-001/646
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933824
|
23/04/2024
|
SEEMA
|
2603005WL029803
|
SEEMA
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915540
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-058-001/699
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933825
|
23/04/2024
|
MANDEEP KAUR
|
2603005WL029803
|
MANDEEP KAUR
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915525
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-078-001/69
(JIWAN ARIAN)
|
2603005000NRG24190420240933830
|
23/04/2024
|
JOGINDER KAUR
|
2603005WL029803
|
JOGINDER KAUR
|
00415
|
SBIN0050743
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3397915538
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-103-001/110
(NOORE KE)
|
2603005000NRG24190420240933865
|
23/04/2024
|
PREETO BAI
|
2603005WL029805
|
PREETO BAI
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915548
|
|
MRS PREETORANI WOSUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-103-001/110
(NOORE KE)
|
2603005000NRG24190420240933864
|
23/04/2024
|
Sukhdev Singh
|
2603005WL029805
|
Sukhdev Singh
|
00415
|
SBIN0050743
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915547
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-058-001/600
(DULLE KE NATHU WALA)
|
2603005000NRG24190420240933855
|
23/04/2024
|
NIRMAL KAUR
|
2603005WL029805
|
NIRMAL KAUR
|
00415
|
SBIN0051103
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3397915549
|
|
MISS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210585
|
210585
|
|
|
|
|
|
|
|