|
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
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/11
(BALRAMPUR)
|
2608003000NRG24160120240167440
|
16/01/2024
|
Amarjit kaur
|
2608003WL010922
|
Amarjit kaur
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986413
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG24160120240167484
|
16/01/2024
|
lab singh
|
2608003WL010925
|
lab singh
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986409
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24160120240167468
|
16/01/2024
|
Jaspaal Singh
|
2608003WL010925
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380986406
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/21
(DUGRI)
|
2608003000NRG24160120240167469
|
16/01/2024
|
Jaswant Singh
|
2608003WL010925
|
Jaswant Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986423
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24160120240167470
|
16/01/2024
|
Karnail Kaur
|
2608003WL010925
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986400
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG24160120240167471
|
16/01/2024
|
Kulvir Kaur
|
2608003WL010925
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986401
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG24160120240167472
|
16/01/2024
|
Kuldip Kaur
|
2608003WL010925
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986405
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24160120240167473
|
16/01/2024
|
Gurmeet kaur
|
2608003WL010925
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986402
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG24160120240167474
|
16/01/2024
|
Jaswinder kaur
|
2608003WL010925
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380986416
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/68
(DUGRI)
|
2608003000NRG24160120240167475
|
16/01/2024
|
Gurmeet kaur
|
2608003WL010925
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986417
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24160120240167476
|
16/01/2024
|
HARJINDER KAUR
|
2608003WL010925
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380986399
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24160120240167477
|
16/01/2024
|
KULWINDER KAUR
|
2608003WL010925
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380986403
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG24160120240167478
|
16/01/2024
|
JASMER KAUR
|
2608003WL010925
|
JASMER KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380986404
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/8
(DUGRI)
|
2608003000NRG24160120240167479
|
16/01/2024
|
Gurmel singh
|
2608003WL010925
|
Gurmel singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986397
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG24160120240167480
|
16/01/2024
|
Gurmeet kaur
|
2608003WL010925
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986407
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG24160120240167482
|
16/01/2024
|
Amarjit kaur
|
2608003WL010925
|
Amarjit kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380986418
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/96
(DUGRI)
|
2608003000NRG24160120240167483
|
16/01/2024
|
Surinder Kaur
|
2608003WL010925
|
Surinder Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380986422
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG24160120240167487
|
16/01/2024
|
SUNITA RANI
|
2608003WL010925
|
SUNITA RANI
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380986398
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG24160120240167445
|
16/01/2024
|
BANT KAUR
|
2608003WL010923
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986444
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24160120240167447
|
16/01/2024
|
Tej kaur
|
2608003WL010923
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986439
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG24160120240167448
|
16/01/2024
|
PIAR KAUR
|
2608003WL010923
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986442
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG24160120240167450
|
16/01/2024
|
Karam kaur
|
2608003WL010923
|
Karam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986446
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG24160120240167454
|
16/01/2024
|
CHARAN KAUR
|
2608003WL010923
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986435
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/31
(BHURDE)
|
2608003000NRG24160120240167455
|
16/01/2024
|
Jaspreet Kaur
|
2608003WL010923
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986438
|
|
JASPREET KAUR D/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG24160120240167456
|
16/01/2024
|
Bhupinder Kaur
|
2608003WL010923
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986433
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/4
(BHURDE)
|
2608003000NRG24160120240167458
|
16/01/2024
|
AMARJIT SINGH
|
2608003WL010923
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986436
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/53
(BHURDE)
|
2608003000NRG24160120240167459
|
16/01/2024
|
Charan Kaur
|
2608003WL010923
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986430
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG24160120240167460
|
16/01/2024
|
Hushiar kaur
|
2608003WL010923
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986437
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG24160120240167461
|
16/01/2024
|
Pyar kaur
|
2608003WL010923
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986434
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24160120240167463
|
16/01/2024
|
Jinder Kaur
|
2608003WL010923
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986431
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24160120240167464
|
16/01/2024
|
Kamlesh Kaur
|
2608003WL010923
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986432
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24160120240167485
|
16/01/2024
|
Bara Singh
|
2608003WL010925
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986445
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7010
(ROLU MAJRA)
|
2608003000NRG24160120240167486
|
16/01/2024
|
Charan Singh
|
2608003WL010925
|
Charan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380986447
|
|
CHARAN SINGH SON OF FAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24160120240167488
|
16/01/2024
|
Gurjit Kaur
|
2608003WL010925
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986441
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24160120240167489
|
16/01/2024
|
Gyan Singh
|
2608003WL010925
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986440
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24160120240167490
|
16/01/2024
|
Gurnam Singh
|
2608003WL010925
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986443
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG24160120240167444
|
16/01/2024
|
Harpreet Kaur
|
2608003WL010923
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986428
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG24160120240167451
|
16/01/2024
|
Ranjit Kaur
|
2608003WL010923
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986425
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG24160120240167446
|
16/01/2024
|
Kulvir kaur
|
2608003WL010923
|
Kulvir kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986411
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/129
(BHURDE)
|
2608003000NRG24160120240167449
|
16/01/2024
|
Hardeep Kaur
|
2608003WL010923
|
Hardeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986426
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24160120240167452
|
16/01/2024
|
Gurmeet kaur
|
2608003WL010923
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986424
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24160120240167453
|
16/01/2024
|
RAJINDER KAUR
|
2608003WL010923
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CEFFB9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG24160120240167457
|
16/01/2024
|
Sandeep kaur
|
2608003WL010923
|
Sandeep kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986410
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG24160120240167462
|
16/01/2024
|
Davinder kaur
|
2608003WL010923
|
Davinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986412
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24160120240167465
|
16/01/2024
|
Baljinder Kaur
|
2608003WL010923
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986408
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG24160120240167466
|
16/01/2024
|
Mandeep Kaur
|
2608003WL010923
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986420
|
|
MRS MANDEEP KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24160120240167481
|
16/01/2024
|
Charanjit kaur
|
2608003WL010925
|
Charanjit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986419
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG24160120240167441
|
16/01/2024
|
Jaswinder Kaur
|
2608003WL010922
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986421
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG24160120240167442
|
16/01/2024
|
Narinder kaur
|
2608003WL010922
|
Narinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986414
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/56
(BALRAMPUR)
|
2608003000NRG24160120240167443
|
16/01/2024
|
Balwinder kaur
|
2608003WL010922
|
Balwinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986429
|
|
MRS BALWINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/64
(JATANA)
|
2608003000NRG24160120240167467
|
16/01/2024
|
Jarnail Singh
|
2608003WL010924
|
Jarnail Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986427
|
|
MR JARNAIL SINGH S O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|