|
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
|
TANDA
|
PB-07-004-027-001/102
(Dhadiala)
|
2607004000NRG23160820220056894
|
16/08/2022
|
iqbal kaur
|
2607004WL006235
|
iqbal kaur
|
00078
|
CNRB0002362
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119815865
|
|
IQBAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TANDA
|
PB-07-004-060-001/7
(Khakh)
|
2607004000NRG23090820220055782
|
16/08/2022
|
Surjit Kaur
|
2607004WL006113
|
Surjit Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815864
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
TANDA
|
PB-07-004-098-001/15
(Rajpur)
|
2607004000NRG23160820220056929
|
16/08/2022
|
Tiraht Kaur
|
2607004WL006239
|
Tiraht Kaur
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815874
|
|
TIRATH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TANDA
|
PB-07-004-098-001/21
(Rajpur)
|
2607004000NRG23160820220056930
|
16/08/2022
|
Daljit Kaur
|
2607004WL006239
|
Daljit Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815869
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-098-001/3
(Rajpur)
|
2607004000NRG23160820220056931
|
16/08/2022
|
Dalip Chand
|
2607004WL006239
|
Dalip Chand
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815872
|
|
DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TANDA
|
PB-07-004-098-001/33
(Rajpur)
|
2607004000NRG23160820220056932
|
16/08/2022
|
Ranjit Kaur
|
2607004WL006239
|
Ranjit Kaur
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815870
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TANDA
|
PB-07-004-098-001/38
(Rajpur)
|
2607004000NRG23160820220056933
|
16/08/2022
|
Gurbachan Kaur
|
2607004WL006239
|
Gurbachan Kaur
|
00078
|
CNRB0002362
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815868
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TANDA
|
PB-07-004-098-001/40
(Rajpur)
|
2607004000NRG23160820220056934
|
16/08/2022
|
Binder Kaur
|
2607004WL006239
|
Binder Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815873
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TANDA
|
PB-07-004-098-001/47
(Rajpur)
|
2607004000NRG23160820220056935
|
16/08/2022
|
Kuljit Kaur
|
2607004WL006239
|
Kuljit Kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815863
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TANDA
|
PB-07-004-098-001/49
(Rajpur)
|
2607004000NRG23160820220056936
|
16/08/2022
|
Surjit Kaur
|
2607004WL006239
|
Surjit Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815867
|
|
SURJIT KAUR W O SH KULDIP RAI
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-098-001/50
(Rajpur)
|
2607004000NRG23160820220056937
|
16/08/2022
|
MANJIT KAUR
|
2607004WL006239
|
MANJIT KAUR
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815887
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TANDA
|
PB-07-004-098-001/56
(Rajpur)
|
2607004000NRG23160820220056938
|
16/08/2022
|
paramjit Kaur
|
2607004WL006239
|
paramjit Kaur
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815871
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TANDA
|
PB-07-004-098-001/59
(Rajpur)
|
2607004000NRG23160820220056939
|
16/08/2022
|
joginder kaur
|
2607004WL006239
|
joginder kaur
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815866
|
|
JOGINDER KAUR and RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
14
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG23120820220056166
|
16/08/2022
|
Mohinder Singh
|
2607004WL006150
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815862
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDA
|
PB-07-004-026-001/13
(Dehriwal)
|
2607004000NRG23120820220056167
|
16/08/2022
|
Santokh Singh
|
2607004WL006150
|
Santokh Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815861
|
|
SANTOKH SINGH
|
CANARA BANK(508532)
|
|
16
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG23120820220056168
|
16/08/2022
|
Tarsem Kaur
|
2607004WL006150
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815889
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
17
|
TANDA
|
PB-07-004-026-001/19
(Dehriwal)
|
2607004000NRG23120820220056171
|
16/08/2022
|
Charanjit Kaur
|
2607004WL006150
|
Charanjit Kaur
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815888
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
18
|
TANDA
|
PB-07-004-098-001/13
(Rajpur)
|
2607004000NRG23160820220056928
|
16/08/2022
|
Gian Kaur
|
2607004WL006239
|
Gian Kaur
|
00349
|
PSIB0000107
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815876
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
TANDA
|
PB-07-004-027-001/57
(Dhadiala)
|
2607004000NRG23160820220056898
|
16/08/2022
|
Sukhjinder kaur
|
2607004WL006235
|
Sukhjinder kaur
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119815877
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
TANDA
|
PB-07-004-027-001/58
(Dhadiala)
|
2607004000NRG23160820220056899
|
16/08/2022
|
Seema Rani
|
2607004WL006235
|
Seema Rani
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119815878
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANDA
|
PB-07-004-027-001/76
(Dhadiala)
|
2607004000NRG23160820220056902
|
16/08/2022
|
Sumitra devi
|
2607004WL006235
|
Sumitra devi
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119815880
|
|
SUMITRA AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANDA
|
PB-07-004-042-001/34
(Jaja)
|
2607004000NRG23080820220055682
|
16/08/2022
|
ASHA RANI
|
2607004WL006104
|
ASHA RANI
|
00354
|
PUNB0045500
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815875
|
|
ASHA W/O PALVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANDA
|
PB-07-004-084-001/93
(Pandori)
|
2607004000NRG23160820220056945
|
16/08/2022
|
Magar singh
|
2607004WL006240
|
Magar singh
|
00354
|
PUNB0045500
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815879
|
|
MAGHAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
TANDA
|
PB-07-004-070-001/12
(Madda)
|
2607004000NRG23160820220058285
|
16/08/2022
|
Shingara Ram
|
2607004WL006357
|
Shingara Ram
|
00354
|
PUNB0077500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815881
|
|
SHANGRA RAM SO MANGOO RAM AND D S S OFFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
TANDA
|
PB-07-004-014-001/1
(Bhagian)
|
2607004000NRG23160820220057174
|
16/08/2022
|
Jagtar Singh
|
2607004WL006261
|
Jagtar Singh
|
00354
|
PUNB0232300
|
1974
|
1974
|
Rejected
|
24/08/2022
|
|
4119815884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TANDA
|
PB-07-004-014-001/19
(Bhagian)
|
2607004000NRG23160820220057175
|
16/08/2022
|
Kulwant Singh
|
2607004WL006261
|
Kulwant Singh
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815883
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANDA
|
PB-07-004-014-001/27
(Bhagian)
|
2607004000NRG23160820220057176
|
16/08/2022
|
Jasvir Singh
|
2607004WL006261
|
Jasvir Singh
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815885
|
|
JASVIR SINGH S/O SH SOHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
28
|
TANDA
|
PB-07-004-014-001/34
(Bhagian)
|
2607004000NRG23160820220057177
|
16/08/2022
|
Balwinder kaur
|
2607004WL006261
|
Balwinder kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815886
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TANDA
|
PB-07-004-014-001/42
(Bhagian)
|
2607004000NRG23160820220057179
|
16/08/2022
|
Jaswinder Kaur
|
2607004WL006261
|
Jaswinder Kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815882
|
|
JASWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
TANDA
|
PB-07-004-005-001/20
(Baghiari)
|
2607004000NRG23160820220056867
|
16/08/2022
|
Kashmir Kumar
|
2607004WL006231
|
Kashmir Kumar
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815846
|
|
KASHMIR KUMAR SO MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANDA
|
PB-07-004-005-001/3-A
(Baghiari)
|
2607004000NRG23160820220056869
|
16/08/2022
|
Jaspal Singh
|
2607004WL006231
|
Jaspal Singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815844
|
|
JASPAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TANDA
|
PB-07-004-005-001/30
(Baghiari)
|
2607004000NRG23160820220056870
|
16/08/2022
|
Gurbachan Kaur
|
2607004WL006231
|
Gurbachan Kaur
|
00354
|
PUNB0342300
|
3666
|
3666
|
Rejected
|
24/08/2022
|
|
4119815840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TANDA
|
PB-07-004-005-001/52
(Baghiari)
|
2607004000NRG23160820220056875
|
16/08/2022
|
KAMALJIT KAUR
|
2607004WL006231
|
KAMALJIT KAUR
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815843
|
|
KAMALJIT KAUR W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TANDA
|
PB-07-004-005-001/54
(Baghiari)
|
2607004000NRG23160820220056878
|
16/08/2022
|
Sheenda
|
2607004WL006232
|
Sheenda
|
00354
|
PUNB0342300
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815890
|
|
SURINDER S/O SH.GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TANDA
|
PB-07-004-005-001/72
(Baghiari)
|
2607004000NRG23160820220056876
|
16/08/2022
|
Rachna
|
2607004WL006231
|
Rachna
|
00354
|
PUNB0342300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815845
|
|
RACHNA BALDEV
|
HDFC BANK LTD(607152)
|
|
36
|
TANDA
|
PB-07-004-062-001/10
(Khokhar)
|
2607004000NRG23160820220056903
|
16/08/2022
|
Prem Chand
|
2607004WL006236
|
Prem Chand
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119815839
|
|
PREM CHAND AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TANDA
|
PB-07-004-062-001/16
(Khokhar)
|
2607004000NRG23160820220056905
|
16/08/2022
|
Jeet Ram
|
2607004WL006236
|
Jeet Ram
|
00354
|
PUNB0342300
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119815856
|
|
JEET RAM S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TANDA
|
PB-07-004-062-001/18
(Khokhar)
|
2607004000NRG23160820220056906
|
16/08/2022
|
Baldev Kaur
|
2607004WL006236
|
Baldev Kaur
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815858
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TANDA
|
PB-07-004-062-001/19
(Khokhar)
|
2607004000NRG23160820220056907
|
16/08/2022
|
Amarjit Kaur
|
2607004WL006236
|
Amarjit Kaur
|
00354
|
PUNB0342300
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119815857
|
|
AMARJIT KAUR W/O SH.TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TANDA
|
PB-07-004-062-001/24
(Khokhar)
|
2607004000NRG23160820220056909
|
16/08/2022
|
Sukhdev Singh
|
2607004WL006236
|
Sukhdev Singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815837
|
|
SUKHDEV SINGH S/O BACHAN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TANDA
|
PB-07-004-062-001/27
(Khokhar)
|
2607004000NRG23160820220056910
|
16/08/2022
|
Raj Rani
|
2607004WL006236
|
Raj Rani
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815842
|
|
RAJ RANI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TANDA
|
PB-07-004-062-001/33
(Khokhar)
|
2607004000NRG23160820220056911
|
16/08/2022
|
Satya Devi
|
2607004WL006236
|
Satya Devi
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119815841
|
|
SATYA DEVI W/O RAJ PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TANDA
|
PB-07-004-062-001/8
(Khokhar)
|
2607004000NRG23160820220056913
|
16/08/2022
|
Vidya
|
2607004WL006236
|
Vidya
|
00354
|
PUNB0342300
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119815838
|
|
VIDYA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
44
|
TANDA
|
PB-07-004-116-001/1
(Ganipur Badhan)
|
2607004000NRG23160820220057071
|
16/08/2022
|
Gurmit Kaur
|
2607004WL006251
|
Gurmit Kaur
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815848
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TANDA
|
PB-07-004-116-001/13
(Ganipur Badhan)
|
2607004000NRG23160820220057072
|
16/08/2022
|
Kulwinder Kaur
|
2607004WL006251
|
Kulwinder Kaur
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815853
|
|
KULWINDER KAUR WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TANDA
|
PB-07-004-116-001/2
(Ganipur Badhan)
|
2607004000NRG23160820220057073
|
16/08/2022
|
Balvir Singh
|
2607004WL006251
|
Balvir Singh
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815850
|
|
BALVIR SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TANDA
|
PB-07-004-116-001/23
(Ganipur Badhan)
|
2607004000NRG23160820220057074
|
16/08/2022
|
Kamaljit
|
2607004WL006251
|
Kamaljit
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815849
|
|
KAMALJIT WO JAGN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TANDA
|
PB-07-004-116-001/25
(Ganipur Badhan)
|
2607004000NRG23160820220057075
|
16/08/2022
|
Sukhwinder Singh
|
2607004WL006251
|
Sukhwinder Singh
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815852
|
|
SUKHWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TANDA
|
PB-07-004-116-001/7
(Ganipur Badhan)
|
2607004000NRG23160820220057076
|
16/08/2022
|
PRITHIPAL
|
2607004WL006251
|
PRITHIPAL
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815851
|
|
PRITHIPAL SO DEEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
50
|
TANDA
|
PB-07-004-042-001/214
(Jaja)
|
2607004000NRG23080820220055680
|
16/08/2022
|
Rajni
|
2607004WL006104
|
Rajni
|
00415
|
SBIN0001606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815847
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
TANDA
|
PB-07-004-001-001/2
(Abdulapur)
|
2607004000NRG23160820220057687
|
16/08/2022
|
kulwinder singh
|
2607004WL006308
|
kulwinder singh
|
00415
|
SBIN0011838
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815859
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANDA
|
PB-07-004-001-001/49
(Abdulapur)
|
2607004000NRG23160820220057688
|
16/08/2022
|
Prem Singh
|
2607004WL006308
|
Prem Singh
|
00415
|
SBIN0011838
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815860
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
TANDA
|
PB-07-004-020-001/21
(Chattowal)
|
2607004000NRG23160820220056888
|
16/08/2022
|
Leelo Devi
|
2607004WL006234
|
Leelo Devi
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119815854
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANDA
|
PB-07-004-020-001/30
(Chattowal)
|
2607004000NRG23160820220056921
|
16/08/2022
|
Kamlesh Rani
|
2607004WL006238
|
Kamlesh Rani
|
00415
|
SBIN0050460
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119815855
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124926
|
124926
|
|
|
|
|
|
|
|