|
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-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24260920230221492
|
26/09/2023
|
Kaka Ram
|
2611004WL008104
|
Kaka Ram
|
00078
|
CNRB0018107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607203
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG24260920230221495
|
26/09/2023
|
Karmajet Kaur
|
2611004WL008104
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607149
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-016-001/110
(Gobindpura)
|
2611004000NRG24260920230221378
|
26/09/2023
|
Baldev Singh
|
2611004WL008097
|
Baldev Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607153
|
|
BALDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG24260920230221379
|
26/09/2023
|
SAGANPREET KAUR
|
2611004WL008097
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607175
|
|
SAGANPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24260920230221380
|
26/09/2023
|
Balveer kaur
|
2611004WL008097
|
Balveer kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607160
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG24260920230221381
|
26/09/2023
|
Dlip Kaur
|
2611004WL008097
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607154
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24260920230221382
|
26/09/2023
|
VEERPAL KAUR
|
2611004WL008097
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607173
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24260920230221384
|
26/09/2023
|
Hakam singh
|
2611004WL008097
|
Hakam singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607152
|
|
HAKAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24260920230221383
|
26/09/2023
|
Rani kaur
|
2611004WL008097
|
Rani kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607158
|
|
RANI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24260920230221385
|
26/09/2023
|
KULWANT KAUR
|
2611004WL008097
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607161
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24260920230221386
|
26/09/2023
|
parmjit kaur
|
2611004WL008097
|
parmjit kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607162
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24260920230221387
|
26/09/2023
|
charnjeet kaur
|
2611004WL008097
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607159
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-016-001/234
(Gobindpura)
|
2611004000NRG24260920230221388
|
26/09/2023
|
JASPAL KAUR
|
2611004WL008097
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607163
|
|
JASPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG24260920230221389
|
26/09/2023
|
Avtaar Singh
|
2611004WL008097
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607156
|
|
AVTAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24260920230221390
|
26/09/2023
|
Mahinder kaur
|
2611004WL008097
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607164
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24260920230221392
|
26/09/2023
|
SANTO KAUR
|
2611004WL008097
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607157
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG24260920230221393
|
26/09/2023
|
MANJIT KAUR
|
2611004WL008097
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607165
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG24260920230221394
|
26/09/2023
|
MANPREET KAUR
|
2611004WL008097
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377607166
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24260920230221395
|
26/09/2023
|
KULDEEP KAUR
|
2611004WL008097
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607171
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-016-001/427
(Gobindpura)
|
2611004000NRG24260920230221396
|
26/09/2023
|
MUKHTIR KAUR
|
2611004WL008097
|
MUKHTIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607169
|
|
MUKHTIAR KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-016-001/474
(Gobindpura)
|
2611004000NRG24260920230221397
|
26/09/2023
|
BASANT KAUR
|
2611004WL008097
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607170
|
|
BASANT KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG24260920230221399
|
26/09/2023
|
PARMJIT SINGH
|
2611004WL008097
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607176
|
|
PARAMJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-016-001/493
(Gobindpura)
|
2611004000NRG24260920230221400
|
26/09/2023
|
GULAB KAUR
|
2611004WL008097
|
GULAB KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607178
|
|
GULAB KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24260920230221401
|
26/09/2023
|
PARMJIT KAUR
|
2611004WL008097
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607151
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24260920230221404
|
26/09/2023
|
Gurlal Singh
|
2611004WL008097
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607155
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-016-001/841
(Gobindpura)
|
2611004000NRG24260920230221405
|
26/09/2023
|
Shheora Singh
|
2611004WL008097
|
Shheora Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607177
|
|
SHHEORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/910
(Gobindpura)
|
2611004000NRG24260920230221406
|
26/09/2023
|
Harpreet kaur
|
2611004WL008097
|
Harpreet kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607172
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24260920230221403
|
26/09/2023
|
Balbir Kaur
|
2611004WL008097
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607196
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24260920230221476
|
26/09/2023
|
Gurpreet Singh
|
2611004WL008104
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377607179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATHANA
|
PB-11-004-018-001/105
(Joga Nand)
|
2611004000NRG24260920230221477
|
26/09/2023
|
Jasveer Kaur
|
2611004WL008104
|
Jasveer Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607180
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24260920230221478
|
26/09/2023
|
Jaswinder Kaur
|
2611004WL008104
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607181
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24260920230221479
|
26/09/2023
|
DALIP KAUR
|
2611004WL008104
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607198
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-018-001/125
(Joga Nand)
|
2611004000NRG24260920230221480
|
26/09/2023
|
Rajveer kaur
|
2611004WL008104
|
Rajveer kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607182
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-018-001/126
(Joga Nand)
|
2611004000NRG24260920230221481
|
26/09/2023
|
veerpal kaur
|
2611004WL008104
|
veerpal kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377607183
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-018-001/139
(Joga Nand)
|
2611004000NRG24260920230221482
|
26/09/2023
|
DALIP KAUR
|
2611004WL008104
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607200
|
|
DALIP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24260920230221483
|
26/09/2023
|
Manjeet Kaur
|
2611004WL008104
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607184
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24260920230221484
|
26/09/2023
|
MANJIT KAUR
|
2611004WL008104
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607185
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24260920230221490
|
26/09/2023
|
Lakhvinder Kaur.
|
2611004WL008104
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377607186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG24260920230221491
|
26/09/2023
|
PARMJIT KAUR
|
2611004WL008104
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607201
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG24260920230221494
|
26/09/2023
|
Paramjit kaur
|
2611004WL008104
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607204
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG24260920230221496
|
26/09/2023
|
Shallo kaur
|
2611004WL008104
|
Shallo kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607197
|
|
MRS CHHALLO KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG24260920230221497
|
26/09/2023
|
Naseeb Kaur
|
2611004WL008104
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377607187
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
NATHANA
|
PB-11-004-018-001/46
(Joga Nand)
|
2611004000NRG24260920230221498
|
26/09/2023
|
Harnek Singh
|
2611004WL008104
|
Harnek Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607188
|
|
HARNEK SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24260920230221500
|
26/09/2023
|
Murti Devi
|
2611004WL008104
|
Murti Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607167
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG24260920230221501
|
26/09/2023
|
Binder kaur
|
2611004WL008104
|
Binder kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607168
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24260920230221502
|
26/09/2023
|
Banta Singh
|
2611004WL008104
|
Banta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607199
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
47
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24260920230221503
|
26/09/2023
|
Golo Kaur
|
2611004WL008104
|
Golo Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607189
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
48
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24260920230221504
|
26/09/2023
|
Gurdeep Kaur
|
2611004WL008104
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377607190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24260920230221505
|
26/09/2023
|
Veerpal Kaur
|
2611004WL008104
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607191
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG24260920230221506
|
26/09/2023
|
JASPREET KAUR
|
2611004WL008104
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607202
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-018-001/83
(Joga Nand)
|
2611004000NRG24260920230221507
|
26/09/2023
|
Parmjit Kaur
|
2611004WL008104
|
Parmjit Kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377607192
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG24260920230221510
|
26/09/2023
|
Jarnail Singh
|
2611004WL008104
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607193
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-018-001/92
(Joga Nand)
|
2611004000NRG24260920230221511
|
26/09/2023
|
Jalor Singh
|
2611004WL008104
|
Jalor Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607194
|
|
MR JALOUR SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24260920230221512
|
26/09/2023
|
Mandeep Kaur
|
2611004WL008104
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607195
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG24260920230221398
|
26/09/2023
|
JASVEER KAUR
|
2611004WL008097
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377607174
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-018-001/153
(Joga Nand)
|
2611004000NRG24260920230221485
|
26/09/2023
|
Balkar Singh
|
2611004WL008104
|
Balkar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607150
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|