|
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
|
GARHSHANKAR
|
PB-07-008-049-001/100
(lehera)
|
2607008000NRG24120320240169194
|
12/03/2024
|
surinder kaur
|
2607008WL018636
|
surinder kaur
|
00045
|
BARB0VJGASH
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916989
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
GARHSHANKAR
|
PB-07-008-049-001/121
(lehera)
|
2607008000NRG24120320240169199
|
12/03/2024
|
baljinder kaur
|
2607008WL018636
|
baljinder kaur
|
00045
|
BARB0VJGASH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916968
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
GARHSHANKAR
|
PB-07-008-049-001/2
(lehera)
|
2607008000NRG24120320240169204
|
12/03/2024
|
bakshinder kaur
|
2607008WL018636
|
bakshinder kaur
|
00045
|
BARB0VJGASH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916981
|
|
BAKHSINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
GARHSHANKAR
|
PB-07-008-049-001/36
(lehera)
|
2607008000NRG24120320240169210
|
12/03/2024
|
KASHMIR KAUR
|
2607008WL018636
|
KASHMIR KAUR
|
00045
|
BARB0VJGASH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916972
|
|
KASHMIR KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
5
|
GARHSHANKAR
|
PB-07-008-049-001/47
(lehera)
|
2607008000NRG24120320240169212
|
12/03/2024
|
DAWINDER KAUR
|
2607008WL018636
|
DAWINDER KAUR
|
00045
|
BARB0VJGASH
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916967
|
|
DAVINDER KAUR W O JA
|
BANK OF BARODA(606985)
|
|
6
|
GARHSHANKAR
|
PB-07-008-049-001/72
(lehera)
|
2607008000NRG24120320240169217
|
12/03/2024
|
raj rani
|
2607008WL018636
|
raj rani
|
00045
|
BARB0VJGASH
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916993
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
7
|
GARHSHANKAR
|
PB-07-008-049-001/77
(lehera)
|
2607008000NRG24120320240169218
|
12/03/2024
|
gurbaksh kaur
|
2607008WL018636
|
gurbaksh kaur
|
00045
|
BARB0VJGASH
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916978
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
GARHSHANKAR
|
PB-07-008-131-001/43
(SOULI)
|
2607008000NRG24120320240169222
|
12/03/2024
|
lakhvir kumari
|
2607008WL018636
|
lakhvir kumari
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916966
|
|
LAKHVIR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-049-001/112
(lehera)
|
2607008000NRG24120320240169197
|
12/03/2024
|
Binder Kaur
|
2607008WL018636
|
Binder Kaur
|
00089
|
CBIN0281177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916965
|
|
Mrs. BINDER KAUR WO Mr KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GARHSHANKAR
|
PB-07-008-049-001/67
(lehera)
|
2607008000NRG24120320240169216
|
12/03/2024
|
avtar kaur
|
2607008WL018636
|
avtar kaur
|
00089
|
CBIN0281177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916963
|
|
Mrs. AVTAR KAUR W O Mr RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
GARHSHANKAR
|
PB-07-008-049-001/111
(lehera)
|
2607008000NRG24120320240169196
|
12/03/2024
|
SHINDER PAL
|
2607008WL018636
|
SHINDER PAL
|
00349
|
PSIB0000276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916957
|
|
SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GARHSHANKAR
|
PB-07-008-049-001/23-B
(lehera)
|
2607008000NRG24120320240169205
|
12/03/2024
|
nirmal chand
|
2607008WL018636
|
nirmal chand
|
00349
|
PSIB0000276
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916953
|
|
NIRMAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GARHSHANKAR
|
PB-07-008-049-001/91
(lehera)
|
2607008000NRG24120320240169220
|
12/03/2024
|
Suman Rani
|
2607008WL018636
|
Suman Rani
|
00349
|
PSIB0000276
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916956
|
|
SUMAN RANI WO SHASHI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
GARHSHANKAR
|
PB-07-008-049-001/128
(lehera)
|
2607008000NRG24120320240169201
|
12/03/2024
|
Mahindra kaur
|
2607008WL018636
|
Mahindra kaur
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916952
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GARHSHANKAR
|
PB-07-008-049-001/29
(lehera)
|
2607008000NRG24120320240169207
|
12/03/2024
|
NIRMAL KAUR
|
2607008WL018636
|
NIRMAL KAUR
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916955
|
|
NIRMAL KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GARHSHANKAR
|
PB-07-008-049-001/3
(lehera)
|
2607008000NRG24120320240169208
|
12/03/2024
|
BAlvir KAur
|
2607008WL018636
|
BAlvir KAur
|
00349
|
PSIB0021237
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916960
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GARHSHANKAR
|
PB-07-008-049-001/35
(lehera)
|
2607008000NRG24120320240169209
|
12/03/2024
|
Des Raj
|
2607008WL018636
|
Des Raj
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916961
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GARHSHANKAR
|
PB-07-008-049-001/46
(lehera)
|
2607008000NRG24120320240169211
|
12/03/2024
|
Daljit kaur
|
2607008WL018636
|
Daljit kaur
|
00349
|
PSIB0021237
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916958
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GARHSHANKAR
|
PB-07-008-049-001/50
(lehera)
|
2607008000NRG24120320240169213
|
12/03/2024
|
KAMALJIT KAUR
|
2607008WL018636
|
KAMALJIT KAUR
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916951
|
|
KAMALJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
20
|
GARHSHANKAR
|
PB-07-008-049-001/62
(lehera)
|
2607008000NRG24120320240169215
|
12/03/2024
|
Suminder Kaur
|
2607008WL018636
|
Suminder Kaur
|
00349
|
PSIB0021237
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916959
|
|
SUMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GARHSHANKAR
|
PB-07-008-049-001/80
(lehera)
|
2607008000NRG24120320240169219
|
12/03/2024
|
balvir kaur
|
2607008WL018636
|
balvir kaur
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916954
|
|
BALVIR KAUR WO RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
22
|
GARHSHANKAR
|
PB-07-008-005-001/100
(khurali)
|
2607008000NRG24110320240168807
|
12/03/2024
|
SHINDO
|
2607008WL018593
|
SHINDO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916983
|
|
SHINO W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GARHSHANKAR
|
PB-07-008-005-001/108
(khurali)
|
2607008000NRG24110320240168808
|
12/03/2024
|
reena devi
|
2607008WL018593
|
reena devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916977
|
|
REENA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GARHSHANKAR
|
PB-07-008-005-001/114
(khurali)
|
2607008000NRG24110320240168809
|
12/03/2024
|
MAHINDER KAUR
|
2607008WL018593
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916973
|
|
MOHINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GARHSHANKAR
|
PB-07-008-005-001/115
(khurali)
|
2607008000NRG24110320240168810
|
12/03/2024
|
Sohan Singh
|
2607008WL018593
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916985
|
|
SOHAN SINGH S/O GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GARHSHANKAR
|
PB-07-008-005-001/117
(khurali)
|
2607008000NRG24110320240168811
|
12/03/2024
|
Surinder Singh
|
2607008WL018593
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916988
|
|
SURINDER S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GARHSHANKAR
|
PB-07-008-005-001/119
(khurali)
|
2607008000NRG24110320240168812
|
12/03/2024
|
SITA KUMARI
|
2607008WL018593
|
SITA KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916984
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GARHSHANKAR
|
PB-07-008-005-001/135
(khurali)
|
2607008000NRG24110320240168813
|
12/03/2024
|
TARO DEVI
|
2607008WL018593
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916974
|
|
TARO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GARHSHANKAR
|
PB-07-008-005-001/136
(khurali)
|
2607008000NRG24110320240168814
|
12/03/2024
|
MOHNI
|
2607008WL018593
|
MOHNI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916975
|
|
MOHANI W/O HARMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GARHSHANKAR
|
PB-07-008-005-001/17
(khurali)
|
2607008000NRG24110320240168816
|
12/03/2024
|
RANI
|
2607008WL018593
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916987
|
|
RANI W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GARHSHANKAR
|
PB-07-008-005-001/62
(khurali)
|
2607008000NRG24110320240168817
|
12/03/2024
|
PAKHAR SINGH
|
2607008WL018593
|
PAKHAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916980
|
|
PAKHAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
GARHSHANKAR
|
PB-07-008-005-001/68
(khurali)
|
2607008000NRG24110320240168818
|
12/03/2024
|
PIARA SINGH
|
2607008WL018593
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916969
|
|
PIARA SO TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GARHSHANKAR
|
PB-07-008-005-001/91
(khurali)
|
2607008000NRG24110320240168819
|
12/03/2024
|
rani
|
2607008WL018593
|
rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916970
|
|
RANI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GARHSHANKAR
|
PB-07-008-005-001/94
(khurali)
|
2607008000NRG24110320240168820
|
12/03/2024
|
manjeet kaur
|
2607008WL018593
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916979
|
|
DSSO/HSP/MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GARHSHANKAR
|
PB-07-008-005-001/95
(khurali)
|
2607008000NRG24110320240168821
|
12/03/2024
|
sunita devi
|
2607008WL018593
|
sunita devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916986
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARHSHANKAR
|
PB-07-008-005-001/99
(khurali)
|
2607008000NRG24110320240168822
|
12/03/2024
|
sarwan ram
|
2607008WL018593
|
sarwan ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157916971
|
|
SARWAN RAM S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GARHSHANKAR
|
PB-07-008-044-001/108
(sekhowal)
|
2607008000NRG24110320240168802
|
12/03/2024
|
NISHA RANI
|
2607008WL018592
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916990
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GARHSHANKAR
|
PB-07-008-044-001/29
(sekhowal)
|
2607008000NRG24110320240168803
|
12/03/2024
|
SURJIT SINGH
|
2607008WL018592
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916976
|
|
SURJEET SINGH S/O GURMEL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GARHSHANKAR
|
PB-07-008-044-001/36
(sekhowal)
|
2607008000NRG24110320240168804
|
12/03/2024
|
AMARJIT SINGH
|
2607008WL018592
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916991
|
|
AMARJIT SINGH SO KHARATI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GARHSHANKAR
|
PB-07-008-044-001/53
(sekhowal)
|
2607008000NRG24110320240168805
|
12/03/2024
|
tarsem kaur
|
2607008WL018592
|
tarsem kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916982
|
|
TERSEM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GARHSHANKAR
|
PB-07-008-044-001/92
(sekhowal)
|
2607008000NRG24110320240168806
|
12/03/2024
|
Asha Rani
|
2607008WL018592
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916992
|
|
ASHA RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
42
|
GARHSHANKAR
|
PB-07-008-049-001/101
(lehera)
|
2607008000NRG24120320240169195
|
12/03/2024
|
sukhwinder kaur
|
2607008WL018636
|
sukhwinder kaur
|
00354
|
PUNB0017800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916942
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GARHSHANKAR
|
PB-07-008-049-001/113
(lehera)
|
2607008000NRG24120320240169198
|
12/03/2024
|
BALWINDER KAUR
|
2607008WL018636
|
BALWINDER KAUR
|
00354
|
PUNB0017800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916947
|
|
BALWINDER KAUR W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GARHSHANKAR
|
PB-07-008-049-001/123
(lehera)
|
2607008000NRG24120320240169200
|
12/03/2024
|
balwinder kaur
|
2607008WL018636
|
balwinder kaur
|
00354
|
PUNB0017800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916948
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GARHSHANKAR
|
PB-07-008-049-001/13
(lehera)
|
2607008000NRG24120320240169202
|
12/03/2024
|
LASHKARI RAM
|
2607008WL018636
|
LASHKARI RAM
|
00354
|
PUNB0017800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916949
|
|
LACHHKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GARHSHANKAR
|
PB-07-008-049-001/130
(lehera)
|
2607008000NRG24120320240169203
|
12/03/2024
|
Gurpreet kaur
|
2607008WL018636
|
Gurpreet kaur
|
00354
|
PUNB0017800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916944
|
|
GURPREET KAUR D/O MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GARHSHANKAR
|
PB-07-008-049-001/24
(lehera)
|
2607008000NRG24120320240169206
|
12/03/2024
|
BUTA SINGH
|
2607008WL018636
|
BUTA SINGH
|
00354
|
PUNB0017800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916945
|
|
BUTA SINGH S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GARHSHANKAR
|
PB-07-008-049-001/56
(lehera)
|
2607008000NRG24120320240169214
|
12/03/2024
|
SURINDER KAUR
|
2607008WL018636
|
SURINDER KAUR
|
00354
|
PUNB0017800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916946
|
|
SURINDER KAUR WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GARHSHANKAR
|
PB-07-008-049-001/94
(lehera)
|
2607008000NRG24120320240169221
|
12/03/2024
|
kamaljit kaur
|
2607008WL018636
|
kamaljit kaur
|
00354
|
PUNB0017800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916943
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
50
|
GARHSHANKAR
|
PB-07-008-130-001/61
(SAMUNDARAN)
|
2607008000NRG24070320240167940
|
12/03/2024
|
SURINDER PAL
|
2607008WL018524
|
SURINDER PAL
|
00415
|
SBIN0002473
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157916962
|
|
SURINDER PAL SO MANSUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GARHSHANKAR
|
PB-07-008-130-001/72
(SAMUNDARAN)
|
2607008000NRG24120320240169223
|
12/03/2024
|
Kuldeep Singh
|
2607008WL018637
|
Kuldeep Singh
|
00415
|
SBIN0002473
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157916964
|
|
KULDEEP SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
GARHSHANKAR
|
PB-07-008-005-001/168
(khurali)
|
2607008000NRG24110320240168815
|
12/03/2024
|
GURMUKH SINGH
|
2607008WL018593
|
GURMUKH SINGH
|
00553
|
INDB0000511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916950
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|