|
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
|
BAGHAPURANA
|
PB-15-003-061-001/168
(GOBINDGARH)
|
2615003000NRG24031120230218937
|
03/11/2023
|
soma rani
|
2615003WL008410
|
soma rani
|
00048
|
BKID0006558
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010955295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/228
(SAMADH BHAI)
|
2615003000NRG24031120230218897
|
03/11/2023
|
CHARN KAUR
|
2615003WL008410
|
CHARN KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955260
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/360
(SAMADH BHAI)
|
2615003000NRG24031120230218907
|
03/11/2023
|
BALJIT KAUR
|
2615003WL008410
|
BALJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955261
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG24031120230218909
|
03/11/2023
|
Gurmeet kaur
|
2615003WL008410
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955258
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/471
(SAMADH BHAI)
|
2615003000NRG24031120230218912
|
03/11/2023
|
KAKI KAUR
|
2615003WL008410
|
KAKI KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955310
|
|
KAKAI
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG24031120230218924
|
03/11/2023
|
SUKHDEV SINGH
|
2615003WL008410
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955262
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG24031120230218894
|
03/11/2023
|
PIRTHIPAL SINGH
|
2615003WL008410
|
PIRTHIPAL SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955257
|
|
PIRTHIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/151
(SAMADH BHAI)
|
2615003000NRG24031120230218896
|
03/11/2023
|
SUKHDEV KAUR
|
2615003WL008410
|
SUKHDEV KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955259
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/302
(SAMADH BHAI)
|
2615003000NRG24031120230218902
|
03/11/2023
|
harbans kaur
|
2615003WL008410
|
harbans kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955307
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24031120230218895
|
03/11/2023
|
Charanjeet Kaur
|
2615003WL008410
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010955308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-061-001/175
(GOBINDGARH)
|
2615003000NRG24031120230218938
|
03/11/2023
|
Rani Kaur
|
2615003WL008410
|
Rani Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010955306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/857
(SAMADH BHAI)
|
2615003000NRG24031120230218934
|
03/11/2023
|
Paramjit Kaur
|
2615003WL008410
|
Paramjit Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010955263
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG24031120230218936
|
03/11/2023
|
satveer kaur
|
2615003WL008410
|
satveer kaur
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955296
|
|
SATVEER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG24031120230218898
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008410
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010955273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG24031120230218899
|
03/11/2023
|
MUKHTIAR KAUR
|
2615003WL008410
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955278
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG24031120230218900
|
03/11/2023
|
JASVEER KAUR
|
2615003WL008410
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010955279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG24031120230218901
|
03/11/2023
|
JASWINDER KAUR
|
2615003WL008410
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955280
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/307
(SAMADH BHAI)
|
2615003000NRG24031120230218903
|
03/11/2023
|
ANGREJ SINGH
|
2615003WL008410
|
ANGREJ SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955270
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/311
(SAMADH BHAI)
|
2615003000NRG24031120230218904
|
03/11/2023
|
BALBIR SING
|
2615003WL008410
|
BALBIR SING
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955269
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/312
(SAMADH BHAI)
|
2615003000NRG24031120230218905
|
03/11/2023
|
AMARJEET
|
2615003WL008410
|
AMARJEET
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955297
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/341
(SAMADH BHAI)
|
2615003000NRG24031120230218906
|
03/11/2023
|
VEER SINGH
|
2615003WL008410
|
VEER SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955284
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/383
(SAMADH BHAI)
|
2615003000NRG24031120230218908
|
03/11/2023
|
KULDIP KAUR
|
2615003WL008410
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955300
|
|
MR KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/431
(SAMADH BHAI)
|
2615003000NRG24031120230218910
|
03/11/2023
|
Dalip kaur
|
2615003WL008410
|
Dalip kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955304
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/464
(SAMADH BHAI)
|
2615003000NRG24031120230218911
|
03/11/2023
|
BHINDER KAUR
|
2615003WL008410
|
BHINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955276
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/472
(SAMADH BHAI)
|
2615003000NRG24031120230218913
|
03/11/2023
|
MANJeeT KAUR
|
2615003WL008410
|
MANJeeT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955281
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/479
(SAMADH BHAI)
|
2615003000NRG24031120230218914
|
03/11/2023
|
GURMAIL KAUR
|
2615003WL008410
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955305
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/515
(SAMADH BHAI)
|
2615003000NRG24031120230218915
|
03/11/2023
|
DALIP KAUR
|
2615003WL008410
|
DALIP KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955309
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG24031120230218916
|
03/11/2023
|
Chhindi
|
2615003WL008410
|
Chhindi
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955303
|
|
MRS CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG24031120230218917
|
03/11/2023
|
SWARN KAUR
|
2615003WL008410
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955293
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/572
(SAMADH BHAI)
|
2615003000NRG24031120230218918
|
03/11/2023
|
DARSHAN SINGH
|
2615003WL008410
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955265
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG24031120230218919
|
03/11/2023
|
jasvir kaur
|
2615003WL008410
|
jasvir kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955302
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/584
(SAMADH BHAI)
|
2615003000NRG24031120230218921
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008410
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955277
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG24031120230218922
|
03/11/2023
|
KIRANJIT KAUR
|
2615003WL008410
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955272
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/650
(SAMADH BHAI)
|
2615003000NRG24031120230218923
|
03/11/2023
|
JASVEER KAUR
|
2615003WL008410
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010955271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/693
(SAMADH BHAI)
|
2615003000NRG24031120230218925
|
03/11/2023
|
GURMAIL KAUR
|
2615003WL008410
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955288
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG24031120230218926
|
03/11/2023
|
GURMIT KAUT
|
2615003WL008410
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955283
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24031120230218927
|
03/11/2023
|
MALKIAT KAUR
|
2615003WL008410
|
MALKIAT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955268
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG24031120230218928
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008410
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955264
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG24031120230218929
|
03/11/2023
|
RANI KAUR
|
2615003WL008410
|
RANI KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955285
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG24031120230218930
|
03/11/2023
|
Manjeet Kaur
|
2615003WL008410
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955274
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG24031120230218931
|
03/11/2023
|
Chhinder singh
|
2615003WL008410
|
Chhinder singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955282
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24031120230218932
|
03/11/2023
|
Shinderpal kaur
|
2615003WL008410
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955298
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/856
(SAMADH BHAI)
|
2615003000NRG24031120230218933
|
03/11/2023
|
Kulwinder kaur
|
2615003WL008410
|
Kulwinder kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955286
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/909
(SAMADH BHAI)
|
2615003000NRG24031120230218935
|
03/11/2023
|
ajmer kaur
|
2615003WL008410
|
ajmer kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955294
|
|
AJMER KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG24031120230218939
|
03/11/2023
|
PARAMJIT KAUR
|
2615003WL008410
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955275
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG24031120230218940
|
03/11/2023
|
Sukhdeep Kaur
|
2615003WL008410
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955299
|
|
MRS SUKHDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-061-001/24
(GOBINDGARH)
|
2615003000NRG24031120230218941
|
03/11/2023
|
Manpreet kaur
|
2615003WL008410
|
Manpreet kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955266
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-061-001/25
(GOBINDGARH)
|
2615003000NRG24031120230218942
|
03/11/2023
|
Bhajan kaur
|
2615003WL008410
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955291
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG24031120230218943
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008410
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955292
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-061-001/47
(GOBINDGARH)
|
2615003000NRG24031120230218944
|
03/11/2023
|
manjit kaur
|
2615003WL008410
|
manjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG24031120230218945
|
03/11/2023
|
amarjeet kaur
|
2615003WL008410
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955290
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-061-001/60
(GOBINDGARH)
|
2615003000NRG24031120230218946
|
03/11/2023
|
vasant kaur
|
2615003WL008410
|
vasant kaur
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955267
|
|
MRS VASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-061-001/83
(GOBINDGARH)
|
2615003000NRG24031120230218947
|
03/11/2023
|
Kiran kaur
|
2615003WL008410
|
Kiran kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955289
|
|
MS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-064-001/9
(MALL SAHIB)
|
2615003000NRG24031120230218952
|
03/11/2023
|
Sarabjit kaur
|
2615003WL008410
|
Sarabjit kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955287
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|