|
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-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24190120240338648
|
19/01/2024
|
SANDEEP KAUR
|
2611004WL012943
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806941
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24190120240338647
|
19/01/2024
|
SANDEEP KAUR
|
2611004WL012943
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806940
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24190120240338624
|
19/01/2024
|
MANDER SINGH
|
2611004WL012943
|
MANDER SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806898
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24190120240338622
|
19/01/2024
|
MANDER SINGH
|
2611004WL012943
|
MANDER SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806897
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24190120240338635
|
19/01/2024
|
NAIB SINGH
|
2611004WL012943
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806947
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24190120240338634
|
19/01/2024
|
NAIB SINGH
|
2611004WL012943
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806946
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24190120240338641
|
19/01/2024
|
BUTTA SINGH
|
2611004WL012943
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806949
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24190120240338640
|
19/01/2024
|
BUTTA SINGH
|
2611004WL012943
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806948
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24190120240338646
|
19/01/2024
|
HUKMA SINGH
|
2611004WL012943
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806945
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24190120240338645
|
19/01/2024
|
HUKMA SINGH
|
2611004WL012943
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806944
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24190120240338665
|
19/01/2024
|
Darshan Singh
|
2611004WL012945
|
Darshan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806901
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24190120240338650
|
19/01/2024
|
Labh Singh
|
2611004WL012943
|
Labh Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806943
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24190120240338649
|
19/01/2024
|
Labh Singh
|
2611004WL012943
|
Labh Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806942
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-031-001/741
(Poohla)
|
2611004000NRG24190120240338664
|
19/01/2024
|
manpreet kaur
|
2611004WL012944
|
manpreet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806896
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24190120240338623
|
19/01/2024
|
Kulwinder Kaur
|
2611004WL012943
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806903
|
|
KULVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24190120240338625
|
19/01/2024
|
Kulwinder Kaur
|
2611004WL012943
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806902
|
|
KULVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG24190120240338638
|
19/01/2024
|
VEER SINGH
|
2611004WL012943
|
VEER SINGH
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806904
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24190120240338652
|
19/01/2024
|
BALWINDER SINGH
|
2611004WL012943
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806915
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24190120240338651
|
19/01/2024
|
BALWINDER SINGH
|
2611004WL012943
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806914
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG24190120240338656
|
19/01/2024
|
Baljit kaur
|
2611004WL012943
|
Baljit kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806900
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24190120240338660
|
19/01/2024
|
Charanjit kaur
|
2611004WL012943
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806911
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24190120240338659
|
19/01/2024
|
Charanjit kaur
|
2611004WL012943
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806910
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/741
(Poohla)
|
2611004000NRG24190120240338663
|
19/01/2024
|
parshotam singh
|
2611004WL012944
|
parshotam singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806895
|
|
PARSHOTAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-005-001/476
(Bhucho Kalan)
|
2611004000NRG24190120240338612
|
19/01/2024
|
SUKHPAL SINGH
|
2611004WL012942
|
SUKHPAL SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806938
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24190120240338613
|
19/01/2024
|
GURJANT SINGH
|
2611004WL012942
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806931
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-005-001/601
(Bhucho Kalan)
|
2611004000NRG24190120240338614
|
19/01/2024
|
SANDEEP SINGH
|
2611004WL012942
|
SANDEEP SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806937
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24190120240338666
|
19/01/2024
|
Manpreet Kaur
|
2611004WL012945
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806939
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24190120240338616
|
19/01/2024
|
Sarbjit kaur
|
2611004WL012943
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806919
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24190120240338615
|
19/01/2024
|
Sarbjit kaur
|
2611004WL012943
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806899
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24190120240338618
|
19/01/2024
|
Amandeep Kaur
|
2611004WL012943
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806929
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24190120240338617
|
19/01/2024
|
Amandeep Kaur
|
2611004WL012943
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806928
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24190120240338620
|
19/01/2024
|
Harjinder kuur
|
2611004WL012943
|
Harjinder kuur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806923
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24190120240338619
|
19/01/2024
|
Harjinder kuur
|
2611004WL012943
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806922
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-008-001/19
(Buraj Dalla)
|
2611004000NRG24190120240338621
|
19/01/2024
|
Bhinder Singh
|
2611004WL012943
|
Bhinder Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806916
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24190120240338627
|
19/01/2024
|
Khushwinder kaur
|
2611004WL012943
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806921
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24190120240338626
|
19/01/2024
|
Khushwinder kaur
|
2611004WL012943
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806920
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24190120240338629
|
19/01/2024
|
kiranjit kaur
|
2611004WL012943
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806927
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24190120240338628
|
19/01/2024
|
kiranjit kaur
|
2611004WL012943
|
kiranjit kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806926
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24190120240338631
|
19/01/2024
|
Shukhjeet kaur
|
2611004WL012943
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806925
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24190120240338630
|
19/01/2024
|
Shukhjeet kaur
|
2611004WL012943
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806924
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24190120240338633
|
19/01/2024
|
BALLA SINGH
|
2611004WL012943
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806934
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24190120240338632
|
19/01/2024
|
BALLA SINGH
|
2611004WL012943
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806933
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24190120240338637
|
19/01/2024
|
SUKHDEV SINGH
|
2611004WL012943
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806908
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24190120240338636
|
19/01/2024
|
SUKHDEV SINGH
|
2611004WL012943
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806907
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHANA
|
PB-11-004-008-001/49
(Buraj Dalla)
|
2611004000NRG24190120240338639
|
19/01/2024
|
SATPAL SINGH
|
2611004WL012943
|
SATPAL SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806930
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-008-001/51
(Buraj Dalla)
|
2611004000NRG24190120240338642
|
19/01/2024
|
RANI KAUR
|
2611004WL012943
|
RANI KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806932
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24190120240338644
|
19/01/2024
|
GURTEJ SINGH
|
2611004WL012943
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806906
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24190120240338643
|
19/01/2024
|
GURTEJ SINGH
|
2611004WL012943
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806905
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24190120240338653
|
19/01/2024
|
AMANDEEP KAUR
|
2611004WL012943
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806909
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
50
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24190120240338655
|
19/01/2024
|
JEET SINGH
|
2611004WL012943
|
JEET SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806936
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24190120240338654
|
19/01/2024
|
JEET SINGH
|
2611004WL012943
|
JEET SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806935
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24190120240338658
|
19/01/2024
|
Sukhdev Kaur
|
2611004WL012943
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806913
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24190120240338657
|
19/01/2024
|
Sukhdev Kaur
|
2611004WL012943
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806912
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24190120240338662
|
19/01/2024
|
Harbhajan Singh
|
2611004WL012943
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806918
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24190120240338661
|
19/01/2024
|
Harbhajan Singh
|
2611004WL012943
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806917
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|