|
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
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359851
|
23/02/2024
|
MAKHAN SINGH
|
2611004WL013750
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388624
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359852
|
23/02/2024
|
parmjit kaur
|
2611004WL013750
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388623
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-021-001/217
(Kaliyan Sukha)
|
2611004000NRG24230220240360504
|
23/02/2024
|
Naib Singh
|
2611004WL013778
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388621
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG24230220240360524
|
23/02/2024
|
Surjit kaur
|
2611004WL013778
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388622
|
|
SURJEET KAUR W/O HANSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359843
|
23/02/2024
|
Lachman Singh
|
2611004WL013750
|
Lachman Singh
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388614
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359844
|
23/02/2024
|
HARDEEP KAUR
|
2611004WL013750
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388617
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359845
|
23/02/2024
|
JASWANT KAUR
|
2611004WL013750
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388618
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359846
|
23/02/2024
|
BHAGWAN SINGH
|
2611004WL013750
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388613
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-012-001/161
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359847
|
23/02/2024
|
GURPREET KAUR
|
2611004WL013750
|
GURPREET KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388615
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359848
|
23/02/2024
|
SUKHJEET KAUR
|
2611004WL013750
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040388626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359849
|
23/02/2024
|
PARMJIT KAUR
|
2611004WL013750
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388616
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-012-001/168
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359850
|
23/02/2024
|
MANJIT AKUR.
|
2611004WL013750
|
MANJIT AKUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388619
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359853
|
23/02/2024
|
GURDEV KAUR
|
2611004WL013750
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388627
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359854
|
23/02/2024
|
Parminder Kaur
|
2611004WL013750
|
Parminder Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388576
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359855
|
23/02/2024
|
Chhoti Kaur
|
2611004WL013750
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388629
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359856
|
23/02/2024
|
Sukhpal Kaur
|
2611004WL013750
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388628
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-012-001/179
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359857
|
23/02/2024
|
Nasib Kaur
|
2611004WL013750
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388620
|
|
NASIB KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG24230220240360489
|
23/02/2024
|
Balwant Kaur
|
2611004WL013778
|
Balwant Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388599
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-021-001/147
(Kaliyan Sukha)
|
2611004000NRG24230220240360490
|
23/02/2024
|
Balveer Kaur
|
2611004WL013778
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388606
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-021-001/15
(Kaliyan Sukha)
|
2611004000NRG24230220240360491
|
23/02/2024
|
Paramjit Kaur
|
2611004WL013778
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-021-001/158
(Kaliyan Sukha)
|
2611004000NRG24230220240360492
|
23/02/2024
|
Kapoor Singh
|
2611004WL013778
|
Kapoor Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388607
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG24230220240360493
|
23/02/2024
|
Gurmail Kaur
|
2611004WL013778
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388604
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG24230220240360494
|
23/02/2024
|
Kameer Singh
|
2611004WL013778
|
Kameer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388603
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG24230220240360495
|
23/02/2024
|
Harbans Kaur
|
2611004WL013778
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388602
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG24230220240360496
|
23/02/2024
|
Ntaha Singh
|
2611004WL013778
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388605
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG24230220240360497
|
23/02/2024
|
Jaswinder Kaur
|
2611004WL013778
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388597
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG24230220240360498
|
23/02/2024
|
Jaspal Kaur
|
2611004WL013778
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388600
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-021-001/190
(Kaliyan Sukha)
|
2611004000NRG24230220240360499
|
23/02/2024
|
Jasveer Kaur
|
2611004WL013778
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388608
|
|
JASBER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24230220240360500
|
23/02/2024
|
MUKAND SINGH
|
2611004WL013778
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388609
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG24230220240360501
|
23/02/2024
|
Balveer Kaur
|
2611004WL013778
|
Balveer Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388594
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-021-001/200
(Kaliyan Sukha)
|
2611004000NRG24230220240360502
|
23/02/2024
|
SUKHDEV KAUR
|
2611004WL013778
|
SUKHDEV KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388601
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG24230220240360503
|
23/02/2024
|
SUKHJEET KAUR
|
2611004WL013778
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388596
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG24230220240360505
|
23/02/2024
|
HARPAL KAUR
|
2611004WL013778
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388598
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG24230220240360506
|
23/02/2024
|
SUKHJIT KAUR
|
2611004WL013778
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388590
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG24230220240360507
|
23/02/2024
|
MANJIT KAUR
|
2611004WL013778
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388593
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24230220240360509
|
23/02/2024
|
JASVIR KAUR
|
2611004WL013778
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388610
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24230220240360508
|
23/02/2024
|
KARMJIT KAUR
|
2611004WL013778
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388588
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24230220240360510
|
23/02/2024
|
DALIP KAUR
|
2611004WL013778
|
DALIP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388595
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG24230220240360511
|
23/02/2024
|
MALKIT KAUR
|
2611004WL013778
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388612
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24230220240360512
|
23/02/2024
|
HARPAL KAUR
|
2611004WL013778
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388591
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG24230220240360513
|
23/02/2024
|
JASPREET KAUR
|
2611004WL013778
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388592
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG24230220240360514
|
23/02/2024
|
MAHINDER KAUR
|
2611004WL013778
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388589
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG24230220240360515
|
23/02/2024
|
PARMJIT KAUR
|
2611004WL013778
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388587
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG24230220240360516
|
23/02/2024
|
ANGREJ KAUR
|
2611004WL013778
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388585
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-021-001/306
(Kaliyan Sukha)
|
2611004000NRG24230220240360517
|
23/02/2024
|
VEERPAL KAUR
|
2611004WL013778
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388583
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-021-001/316
(Kaliyan Sukha)
|
2611004000NRG24230220240360518
|
23/02/2024
|
KIRNJIT KAUR
|
2611004WL013778
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388580
|
|
MRS KIRANJIT KAUR WO NAHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG24230220240360519
|
23/02/2024
|
MANPREET KAUR
|
2611004WL013778
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388577
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-021-001/340
(Kaliyan Sukha)
|
2611004000NRG24230220240360520
|
23/02/2024
|
KULWINDER KAUR
|
2611004WL013778
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388582
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-021-001/341
(Kaliyan Sukha)
|
2611004000NRG24230220240360521
|
23/02/2024
|
SUKHWINDER KAUR
|
2611004WL013778
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388579
|
|
MRS SUKHWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-021-001/343
(Kaliyan Sukha)
|
2611004000NRG24230220240360522
|
23/02/2024
|
RAJVEER KAUR
|
2611004WL013778
|
RAJVEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388578
|
|
MRS RAJVIR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG24230220240360523
|
23/02/2024
|
SHINDERPAL KAUR
|
2611004WL013778
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388584
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG24230220240360525
|
23/02/2024
|
Jasveer Kaur
|
2611004WL013778
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388581
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG24230220240360526
|
23/02/2024
|
Harpal Kaur
|
2611004WL013778
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388586
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-021-001/74
(Kaliyan Sukha)
|
2611004000NRG24230220240360527
|
23/02/2024
|
JEETO KAUR
|
2611004WL013778
|
JEETO KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388611
|
|
MR JEETO WO HARBANS SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|