|
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
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24220220240358632
|
22/02/2024
|
Harjeet Kaur
|
2611001WL013717
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
240
|
240
|
Processed
|
16/04/2024
|
|
3036903613
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359030
|
22/02/2024
|
Joginder Kaur
|
2611001WL013729
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903612
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-025-001/5-A
(SANDHU KHURD)
|
2611001000NRG24220220240359060
|
22/02/2024
|
Malkit Kaur
|
2611001WL013729
|
Malkit Kaur
|
00114
|
UTIB0SBCB01
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903619
|
|
MALKIT KAUR W/O MAHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359032
|
22/02/2024
|
Beant Kaur
|
2611001WL013729
|
Beant Kaur
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903614
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359033
|
22/02/2024
|
Lashman Singh
|
2611001WL013729
|
Lashman Singh
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903616
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359034
|
22/02/2024
|
Karnail Singh
|
2611001WL013729
|
Karnail Singh
|
00349
|
PSIB0000143
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903615
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24220220240358635
|
22/02/2024
|
RAJPAL KAUR
|
2611001WL013717
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
360
|
360
|
Processed
|
16/04/2024
|
|
3036903611
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/356
(BURJ GILL)
|
2611001000NRG24220220240359066
|
22/02/2024
|
Lakhwinder kaur
|
2611001WL013730
|
Lakhwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903568
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359036
|
22/02/2024
|
rani kaur
|
2611001WL013729
|
rani kaur
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903605
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24220220240359273
|
22/02/2024
|
AMRIK SINGH
|
2611001WL013734
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903606
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24220220240359274
|
22/02/2024
|
GURMAIL SINGH
|
2611001WL013734
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903610
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24220220240359275
|
22/02/2024
|
JAGDEV SINGH
|
2611001WL013734
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903607
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24220220240359276
|
22/02/2024
|
JAGTAR SINGH
|
2611001WL013734
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903609
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24220220240359277
|
22/02/2024
|
hakam singh
|
2611001WL013734
|
hakam singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903608
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24220220240359278
|
22/02/2024
|
Karamjeet Singh
|
2611001WL013734
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903604
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24220220240359279
|
22/02/2024
|
Janta Singh
|
2611001WL013734
|
Janta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903569
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24220220240359280
|
22/02/2024
|
Balor Singh
|
2611001WL013734
|
Balor Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903567
|
|
BALOR SINGH SO NIRANJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24220220240359281
|
22/02/2024
|
roop singh
|
2611001WL013734
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903570
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24220220240359041
|
22/02/2024
|
KULWANT SINGH
|
2611001WL013729
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903589
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG24220220240359064
|
22/02/2024
|
Charnjeet kaur
|
2611001WL013729
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903588
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24220220240358630
|
22/02/2024
|
AMARJIT KAUR
|
2611001WL013717
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
240
|
240
|
Processed
|
16/04/2024
|
|
3036903577
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24220220240358631
|
22/02/2024
|
KULDEEP KAUR
|
2611001WL013717
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
240
|
240
|
Processed
|
16/04/2024
|
|
3036903583
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24220220240359037
|
22/02/2024
|
ROOP SINGH
|
2611001WL013729
|
ROOP SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903571
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24220220240359038
|
22/02/2024
|
GIYAN KAUR
|
2611001WL013729
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903579
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24220220240359039
|
22/02/2024
|
karamjit kaur
|
2611001WL013729
|
karamjit kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903598
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24220220240359040
|
22/02/2024
|
SUKHJIT KAUR
|
2611001WL013729
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903574
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24220220240359042
|
22/02/2024
|
PARMJIT KAUR
|
2611001WL013729
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036903575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24220220240359043
|
22/02/2024
|
REHAANA
|
2611001WL013729
|
REHAANA
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903578
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24220220240359044
|
22/02/2024
|
PAPPI KAUR
|
2611001WL013729
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903600
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24220220240359045
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013729
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903601
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24220220240359046
|
22/02/2024
|
MANPREET KAUR
|
2611001WL013729
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903580
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-025-001/128
(SANDHU KHURD)
|
2611001000NRG24220220240359047
|
22/02/2024
|
MAJEERA BAGEM
|
2611001WL013729
|
MAJEERA BAGEM
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903581
|
|
MRS MAJIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24220220240359048
|
22/02/2024
|
Harpreet Kaur
|
2611001WL013729
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036903599
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24220220240359049
|
22/02/2024
|
Beant kaur
|
2611001WL013729
|
Beant kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903584
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24220220240359050
|
22/02/2024
|
Satnam Singh
|
2611001WL013729
|
Satnam Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903585
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24220220240359051
|
22/02/2024
|
Mahinder kaur
|
2611001WL013729
|
Mahinder kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903597
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24220220240359052
|
22/02/2024
|
Sukhpreet Kaur
|
2611001WL013729
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903586
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24220220240359053
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013729
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903596
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24220220240359054
|
22/02/2024
|
Sukhvir Kaur
|
2611001WL013729
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903595
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24220220240359055
|
22/02/2024
|
Ramandeep Kaur
|
2611001WL013729
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903594
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24220220240359056
|
22/02/2024
|
Manpreet Kaur
|
2611001WL013729
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903593
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24220220240359057
|
22/02/2024
|
sarbjeet kaur
|
2611001WL013729
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903573
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24220220240359058
|
22/02/2024
|
Baljit Kaur
|
2611001WL013729
|
Baljit Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903602
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24220220240359059
|
22/02/2024
|
NACHATAR SINGH
|
2611001WL013729
|
NACHATAR SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903582
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24220220240359061
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013729
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903603
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24220220240359062
|
22/02/2024
|
BALJIT KHAN
|
2611001WL013729
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903576
|
|
MR BALJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG24220220240359063
|
22/02/2024
|
HARJIT KAUR
|
2611001WL013729
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036903572
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24220220240359065
|
22/02/2024
|
Gurmail singh
|
2611001WL013729
|
Gurmail singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036903618
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64413
|
64413
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG24220220240358633
|
22/02/2024
|
surjit kaur
|
2611001WL013717
|
surjit kaur
|
00415
|
SBIN0050047
|
360
|
360
|
Processed
|
16/04/2024
|
|
3036903587
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
50
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24220220240358634
|
22/02/2024
|
Mihakdeep Kaur
|
2611001WL013717
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
360
|
360
|
Processed
|
16/04/2024
|
|
3036903592
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359029
|
22/02/2024
|
Karnail Singh
|
2611001WL013729
|
Karnail Singh
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036903590
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359031
|
22/02/2024
|
maingal singh
|
2611001WL013729
|
maingal singh
|
00415
|
SBIN0051424
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903591
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24220220240359035
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013729
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903617
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107547
|
107547
|
|
|
|
|
|
|
|