|
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-03-005-051-001/761
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022527
|
07/05/2024
|
BALWINDER KAUR
|
2603005WL000921
|
BALWINDER KAUR
|
00078
|
CNRB0005539
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460460
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-050-003/2478
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022601
|
07/05/2024
|
BISHAMBER SINGH
|
2603005WL000928
|
BISHAMBER SINGH
|
00152
|
HDFC0001415
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460474
|
|
BESHAMBER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-050-003/427
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022621
|
07/05/2024
|
Kulwinder Kaur
|
2603005WL000928
|
Kulwinder Kaur
|
00152
|
HDFC0001415
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460473
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-051-001/826
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022530
|
07/05/2024
|
BALDEV SINGH
|
2603005WL000921
|
BALDEV SINGH
|
00152
|
HDFC0001415
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3910460476
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-070-001/75
(HAZI BETU)
|
2603005000NRG25070520240022540
|
07/05/2024
|
HARISH CHANDER
|
2603005WL000923
|
HARISH CHANDER
|
00152
|
HDFC0001415
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460475
|
|
HARISH CHADER S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-050-003/2522
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022603
|
07/05/2024
|
swarna rani
|
2603005WL000928
|
swarna rani
|
00152
|
HDFC0003132
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460472
|
|
SAWRNA RANI
|
HDFC BANK LTD(607152)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-070-001/2
(HAZI BETU)
|
2603005000NRG25070520240022534
|
07/05/2024
|
KULWINDER SINGH
|
2603005WL000923
|
KULWINDER SINGH
|
00152
|
HDFC0003132
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460494
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-050-003/2
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022598
|
07/05/2024
|
SHINDO BIBI
|
2603005WL000928
|
SHINDO BIBI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460451
|
|
MRS SHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-050-003/33
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022618
|
07/05/2024
|
MAHINDARO BIBI
|
2603005WL000928
|
MAHINDARO BIBI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460452
|
|
MOHINDERO BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-050-003/337
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022620
|
07/05/2024
|
CHIMAN SINGH
|
2603005WL000928
|
CHIMAN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460450
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-044-001/142
(CHAK NIDHAN)
|
2603005000NRG25070520240023092
|
07/05/2024
|
KAILASH KAUR
|
2603005WL000948
|
KAILASH KAUR
|
00349
|
PSIB0000248
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460453
|
|
KAILASH KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-051-001/393
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022519
|
07/05/2024
|
SHINGARA SINGH
|
2603005WL000921
|
SHINGARA SINGH
|
00349
|
PSIB0000657
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
3910460499
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-051-001/459
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022520
|
07/05/2024
|
KAKO BIBI
|
2603005WL000921
|
KAKO BIBI
|
00349
|
PSIB0000657
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460457
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-051-001/590
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022522
|
07/05/2024
|
Jasver Kaur
|
2603005WL000921
|
Jasver Kaur
|
00349
|
PSIB0000657
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460456
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-051-001/710
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022524
|
07/05/2024
|
RANO
|
2603005WL000921
|
RANO
|
00349
|
PSIB0000657
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460458
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-051-001/818
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022529
|
07/05/2024
|
Gurmeet Singh
|
2603005WL000921
|
Gurmeet Singh
|
00349
|
PSIB0000657
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460454
|
|
GURMEET SINGH SO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-051-001/826
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022531
|
07/05/2024
|
PARKASH KAUR
|
2603005WL000921
|
PARKASH KAUR
|
00349
|
PSIB0000657
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460455
|
|
PARKASH KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-070-001/47
(HAZI BETU)
|
2603005000NRG25070520240022538
|
07/05/2024
|
SUNITA RANI
|
2603005WL000923
|
SUNITA RANI
|
00349
|
PSIB0000657
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460498
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13427
|
13427
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-070-001/44
(HAZI BETU)
|
2603005000NRG25070520240022537
|
07/05/2024
|
PARVEEN KAUR
|
2603005WL000923
|
PARVEEN KAUR
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460461
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-070-001/50
(HAZI BETU)
|
2603005000NRG25070520240022539
|
07/05/2024
|
SUKHO
|
2603005WL000923
|
SUKHO
|
00349
|
PSIB0021197
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910460462
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-070-001/88
(HAZI BETU)
|
2603005000NRG25070520240022541
|
07/05/2024
|
PREETO BAI
|
2603005WL000923
|
PREETO BAI
|
00349
|
PSIB0021197
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910460497
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-050-003/19
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022597
|
07/05/2024
|
Rano Bibi
|
2603005WL000928
|
Rano Bibi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460485
|
|
RANO BIBI W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-050-003/232
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022599
|
07/05/2024
|
SEEMA RANI
|
2603005WL000928
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460481
|
|
SEEMA RANI D/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-050-003/2510
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022602
|
07/05/2024
|
JEETO BAI
|
2603005WL000928
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/05/2024
|
|
3910460483
|
|
JEETO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-050-003/2530
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022605
|
07/05/2024
|
BIMLA RANI
|
2603005WL000928
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910460492
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-050-003/2533
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022606
|
07/05/2024
|
KRISHNA RANI
|
2603005WL000928
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460486
|
|
KRISHNA RANI W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-050-003/2537
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022607
|
07/05/2024
|
GURMEET KAUR
|
2603005WL000928
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460479
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-050-003/2540
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022609
|
07/05/2024
|
KULWANT KAUR
|
2603005WL000928
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460487
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-050-003/2548
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022610
|
07/05/2024
|
BOOR SINGH
|
2603005WL000928
|
BOOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460482
|
|
BOOD SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-050-003/2563
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022612
|
07/05/2024
|
SOMA RANI
|
2603005WL000928
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460491
|
|
SOMA RANI W/O SHAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-050-003/268
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022613
|
07/05/2024
|
MahinderSingh
|
2603005WL000928
|
MahinderSingh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910460493
|
|
MOHINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-050-003/281
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022614
|
07/05/2024
|
HARBANS KAUR
|
2603005WL000928
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460490
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-050-003/3
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022615
|
07/05/2024
|
Iqbal Kaur
|
2603005WL000928
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910460489
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-050-003/321
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022616
|
07/05/2024
|
Nait Ram
|
2603005WL000928
|
Nait Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910460480
|
|
ANAIT S/O BGAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-050-003/328
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022617
|
07/05/2024
|
DEEPO BIBI
|
2603005WL000928
|
DEEPO BIBI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460484
|
|
DEEPO BIBI
|
ICICI BANK LTD(508534)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-050-003/332
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022619
|
07/05/2024
|
Guddo Bibi
|
2603005WL000928
|
Guddo Bibi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460488
|
|
GUDDO W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-097-001/44
(MORAN WALA)
|
2603005000NRG25070520240022325
|
07/05/2024
|
BHAGWAN DEVI
|
2603005WL000914
|
BHAGWAN DEVI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3910460478
|
|
BHAGWAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29941
|
29941
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-050-003/2433
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022600
|
07/05/2024
|
Gurmeet Kaur
|
2603005WL000928
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460471
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-050-003/2524
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022604
|
07/05/2024
|
SHANO BAI
|
2603005WL000928
|
SHANO BAI
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910460466
|
|
MRS SHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-050-003/2539
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022608
|
07/05/2024
|
DARSHNA RANI
|
2603005WL000928
|
DARSHNA RANI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460468
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-050-003/2561
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG25070520240022611
|
07/05/2024
|
JANGIRO BIBI
|
2603005WL000928
|
JANGIRO BIBI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460459
|
|
JAGIRO BIBI
|
HDFC BANK LTD(607152)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-051-001/276
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022518
|
07/05/2024
|
MANJIT KAUR
|
2603005WL000921
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460469
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-051-001/484
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022521
|
07/05/2024
|
KASHMIRA BAI
|
2603005WL000921
|
KASHMIRA BAI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460467
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-051-001/616
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022523
|
07/05/2024
|
Suman
|
2603005WL000921
|
Suman
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460465
|
|
MRS SUMAN R
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-051-001/714
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022525
|
07/05/2024
|
SEEMA RANI
|
2603005WL000921
|
SEEMA RANI
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460477
|
|
MRS SEEMARANI WOSATNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-051-001/754
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022526
|
07/05/2024
|
SURJIT SINGH
|
2603005WL000921
|
SURJIT SINGH
|
00415
|
SBIN0001546
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910460495
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-051-001/776
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG25070520240022528
|
07/05/2024
|
MALKEET SINGH
|
2603005WL000921
|
MALKEET SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910460470
|
|
MALKEET SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-070-001/29
(HAZI BETU)
|
2603005000NRG25070520240022535
|
07/05/2024
|
CHIMAN SINGH
|
2603005WL000923
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460496
|
|
CHIMAN SINGH SO BAJ SINGH
|
AXIS BANK(607153)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-070-001/36
(HAZI BETU)
|
2603005000NRG25070520240022536
|
07/05/2024
|
ASHA RANI
|
2603005WL000923
|
ASHA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460464
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-097-001/42
(MORAN WALA)
|
2603005000NRG25070520240022324
|
07/05/2024
|
HARMIR RANI
|
2603005WL000914
|
HARMIR RANI
|
00415
|
SBIN0001546
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3910460463
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26836
|
26836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98385
|
98385
|
|
|
|
|
|
|
|