|
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
|
Patran
|
PB-09-011-045-001/57
(DERA SANT NAGAR)
|
2609011000NRG24120620230092870
|
15/06/2023
|
Harjeet kaur
|
2609011WL003988
|
Harjeet kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662281282
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24150620230103418
|
15/06/2023
|
Melo
|
2609011WL004324
|
Melo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281272
|
|
MELO W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092863
|
15/06/2023
|
karnail singh
|
2609011WL003987
|
karnail singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281247
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-045-001/18
(DERA SANT NAGAR)
|
2609011000NRG24120620230092867
|
15/06/2023
|
Joginder Singh
|
2609011WL003988
|
Joginder Singh
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662281246
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-045-001/22
(DERA SANT NAGAR)
|
2609011000NRG24120620230092869
|
15/06/2023
|
Jageer Kaur
|
2609011WL003988
|
Jageer Kaur
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662281244
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-009-001/195
(BHOOTGARH)
|
2609011000NRG24150620230103421
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004324
|
Paramjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281250
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-009-001/260
(BHOOTGARH)
|
2609011000NRG24150620230103423
|
15/06/2023
|
Kulbir Kaur
|
2609011WL004324
|
Kulbir Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281285
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-016-001/7
(DASHMESH NAGAR)
|
2609011000NRG24120620230092865
|
15/06/2023
|
Kamla Devi
|
2609011WL003988
|
Kamla Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281249
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-016-001/8
(DASHMESH NAGAR)
|
2609011000NRG24120620230092866
|
15/06/2023
|
Charanjit kaur
|
2609011WL003988
|
Charanjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281248
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24120620230092701
|
15/06/2023
|
sinder kaur
|
2609011WL003980
|
sinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281291
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-041-001/121
(HAMJHERI)
|
2609011000NRG24120620230092702
|
15/06/2023
|
Angrej Kaur
|
2609011WL003980
|
Angrej Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281290
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24120620230092703
|
15/06/2023
|
INDER SINGH
|
2609011WL003980
|
INDER SINGH
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281252
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-041-001/143
(HAMJHERI)
|
2609011000NRG24120620230092704
|
15/06/2023
|
GURCHRAN SINGH
|
2609011WL003980
|
GURCHRAN SINGH
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281251
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-041-001/158
(HAMJHERI)
|
2609011000NRG24120620230092706
|
15/06/2023
|
Paira Singh
|
2609011WL003980
|
Paira Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281287
|
|
PIARA SINGH S/O SHAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24120620230092707
|
15/06/2023
|
Mohinder Singh
|
2609011WL003980
|
Mohinder Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281293
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-041-001/262
(HAMJHERI)
|
2609011000NRG24120620230092708
|
15/06/2023
|
Kulvinder Kaur
|
2609011WL003980
|
Kulvinder Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281245
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-041-001/298
(HAMJHERI)
|
2609011000NRG24120620230092709
|
15/06/2023
|
Jal Kaur
|
2609011WL003980
|
Jal Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281294
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-041-001/304
(HAMJHERI)
|
2609011000NRG24120620230092710
|
15/06/2023
|
Darshan Singh
|
2609011WL003980
|
Darshan Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281253
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-041-001/376
(HAMJHERI)
|
2609011000NRG24120620230092712
|
15/06/2023
|
GOBIND SINGH
|
2609011WL003980
|
GOBIND SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281254
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24120620230092713
|
15/06/2023
|
lakha
|
2609011WL003980
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281288
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG24120620230092715
|
15/06/2023
|
jasveer kaur
|
2609011WL003980
|
jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281289
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
22
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24120620230092716
|
15/06/2023
|
Baldev Singh
|
2609011WL003980
|
Baldev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281240
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24120620230092717
|
15/06/2023
|
Jeet Singh
|
2609011WL003980
|
Jeet Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281239
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-045-001/21
(DERA SANT NAGAR)
|
2609011000NRG24120620230092868
|
15/06/2023
|
Bittu Singh
|
2609011WL003988
|
Bittu Singh
|
00349
|
PSIB0021100
|
151
|
151
|
Processed
|
20/06/2023
|
|
2662281286
|
|
BITU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30451
|
30451
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-041-001/144
(HAMJHERI)
|
2609011000NRG24120620230092705
|
15/06/2023
|
Narajan Singh
|
2609011WL003980
|
Narajan Singh
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281292
|
|
SHRI NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-009-001/18
(BHOOTGARH)
|
2609011000NRG24150620230103420
|
15/06/2023
|
Ishro
|
2609011WL004324
|
Ishro
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281241
|
|
ISERO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-009-001/25
(BHOOTGARH)
|
2609011000NRG24150620230103422
|
15/06/2023
|
Boria singh
|
2609011WL004324
|
Boria singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281242
|
|
BORIA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patran
|
PB-09-011-009-001/291
(BHOOTGARH)
|
2609011000NRG24150620230103424
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004324
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281243
|
|
PARAMJIT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-041-001/61
(HAMJHERI)
|
2609011000NRG24120620230092714
|
15/06/2023
|
Guddu Singh
|
2609011WL003980
|
Guddu Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281255
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-041-001/330
(HAMJHERI)
|
2609011000NRG24120620230092711
|
15/06/2023
|
Ishar Singh
|
2609011WL003980
|
Ishar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281257
|
|
ISHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092861
|
15/06/2023
|
Gurchran singh
|
2609011WL003987
|
Gurchran singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281280
|
|
GURCHARAN SINGH S O BALDEV SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092862
|
15/06/2023
|
Gurjeet Singh
|
2609011WL003987
|
Gurjeet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281256
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-032-001/6
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092864
|
15/06/2023
|
Ram Asara
|
2609011WL003987
|
Ram Asara
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281266
|
|
MR RAMASRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-057-001/109
(KARIM NAGAR)
|
2609011000NRG24120620230093391
|
15/06/2023
|
Bira Ram
|
2609011WL004005
|
Bira Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662281277
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-057-001/11
(KARIM NAGAR)
|
2609011000NRG24120620230093393
|
15/06/2023
|
Banso Devi
|
2609011WL004005
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281268
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-057-001/132
(KARIM NAGAR)
|
2609011000NRG24120620230093394
|
15/06/2023
|
Bachni Devi
|
2609011WL004005
|
Bachni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281270
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24120620230093396
|
15/06/2023
|
Jasvinder Kaur
|
2609011WL004005
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-057-001/160
(KARIM NAGAR)
|
2609011000NRG24120620230093398
|
15/06/2023
|
Jassa Ram
|
2609011WL004005
|
Jassa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281258
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24120620230093399
|
15/06/2023
|
Balkara ram
|
2609011WL004005
|
Balkara ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281261
|
|
BALKAR RAM
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-057-001/218
(KARIM NAGAR)
|
2609011000NRG24120620230093401
|
15/06/2023
|
Amarjeet Kaur
|
2609011WL004005
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662281275
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24120620230093405
|
15/06/2023
|
Darso Devi
|
2609011WL004005
|
Darso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281283
|
|
MR DARSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-057-001/302
(KARIM NAGAR)
|
2609011000NRG24120620230093407
|
15/06/2023
|
Karnail Ram
|
2609011WL004005
|
Karnail Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281260
|
|
MR KARNAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-057-001/312
(KARIM NAGAR)
|
2609011000NRG24120620230093408
|
15/06/2023
|
Sawarno Devi
|
2609011WL004005
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281269
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-057-001/313
(KARIM NAGAR)
|
2609011000NRG24120620230093411
|
15/06/2023
|
Satia devi
|
2609011WL004005
|
Satia devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281284
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-057-001/355
(KARIM NAGAR)
|
2609011000NRG24120620230093412
|
15/06/2023
|
Paso Devi
|
2609011WL004005
|
Paso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281273
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24120620230093413
|
15/06/2023
|
Jeeta Ram
|
2609011WL004005
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281263
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG24120620230093414
|
15/06/2023
|
BANSO DEVI
|
2609011WL004005
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281267
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-057-001/451
(KARIM NAGAR)
|
2609011000NRG24120620230093415
|
15/06/2023
|
Meeto Devi
|
2609011WL004005
|
Meeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281262
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-057-001/46
(KARIM NAGAR)
|
2609011000NRG24120620230093416
|
15/06/2023
|
Jito Devi
|
2609011WL004005
|
Jito Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281276
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-057-001/496
(KARIM NAGAR)
|
2609011000NRG24120620230093417
|
15/06/2023
|
parmjeet ram
|
2609011WL004005
|
parmjeet ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281259
|
|
MR PARAMJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-057-001/507
(KARIM NAGAR)
|
2609011000NRG24120620230093418
|
15/06/2023
|
Dalbir Ram
|
2609011WL004005
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281265
|
|
MR DALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG24120620230092679
|
15/06/2023
|
Satnam singh
|
2609011WL003978
|
Satnam singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281281
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG24120620230092680
|
15/06/2023
|
Lal singh
|
2609011WL003978
|
Lal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281271
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24120620230092681
|
15/06/2023
|
Malkit Singh
|
2609011WL003978
|
Malkit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281264
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-089-001/33
(KUAN DERI)
|
2609011000NRG24120620230092682
|
15/06/2023
|
Gurmej Singh
|
2609011WL003978
|
Gurmej Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281279
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24120620230092683
|
15/06/2023
|
Sahib Singh
|
2609011WL003978
|
Sahib Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662281278
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92869
|
92869
|
|
|
|
|
|
|
|