|
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
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG24100920230202311
|
10/09/2023
|
JASWINDER KAUR
|
2611001WL007356
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG24100920230202314
|
10/09/2023
|
Simarjeet Kaur
|
2611001WL007356
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728887
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24100920230202296
|
10/09/2023
|
MANJEET KAUR
|
2611001WL007356
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728849
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24100920230202323
|
10/09/2023
|
MOHINDER KAUR
|
2611001WL007356
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728845
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-023-001/40
(RIA)
|
2611001000NRG24100920230202326
|
10/09/2023
|
AMARJIT KAUR
|
2611001WL007356
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728846
|
|
MRS AMARJIT KAUR WO SURJIT SINGH K
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-023-001/42
(RIA)
|
2611001000NRG24100920230202327
|
10/09/2023
|
PAKHAR SINGH
|
2611001WL007356
|
PAKHAR SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728851
|
|
PAKHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24100920230202284
|
10/09/2023
|
manjit kaur
|
2611001WL007356
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728875
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24100920230202285
|
10/09/2023
|
Gurmail kaur
|
2611001WL007356
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728876
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24100920230202287
|
10/09/2023
|
Kirna
|
2611001WL007356
|
Kirna
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728857
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24100920230202288
|
10/09/2023
|
Kamaljit kaur
|
2611001WL007356
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728859
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24100920230202289
|
10/09/2023
|
naseeb kaur
|
2611001WL007356
|
naseeb kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728860
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24100920230202290
|
10/09/2023
|
rajpal kur
|
2611001WL007356
|
rajpal kur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728847
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-023-001/137
(RIA)
|
2611001000NRG24100920230202291
|
10/09/2023
|
virpal kaur
|
2611001WL007356
|
virpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728861
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24100920230202292
|
10/09/2023
|
angrej kaur
|
2611001WL007356
|
angrej kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728862
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24100920230202293
|
10/09/2023
|
kuldeep kaur
|
2611001WL007356
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728863
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24100920230202294
|
10/09/2023
|
rani
|
2611001WL007356
|
rani
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728864
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24100920230202295
|
10/09/2023
|
jaspal kaur
|
2611001WL007356
|
jaspal kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728848
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG24100920230202297
|
10/09/2023
|
Manjit kaur
|
2611001WL007356
|
Manjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128728865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHUL
|
PB-11-001-023-001/161
(RIA)
|
2611001000NRG24100920230202298
|
10/09/2023
|
Rajinder kaur
|
2611001WL007356
|
Rajinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728883
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24100920230202299
|
10/09/2023
|
JAspal kaur
|
2611001WL007356
|
JAspal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728866
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24100920230202300
|
10/09/2023
|
PAramjit kaur
|
2611001WL007356
|
PAramjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728884
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG24100920230202301
|
10/09/2023
|
Gurmit kaur
|
2611001WL007356
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728867
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24100920230202302
|
10/09/2023
|
Amarjit kaur
|
2611001WL007356
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728868
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-023-001/204
(RIA)
|
2611001000NRG24100920230202303
|
10/09/2023
|
Rani
|
2611001WL007356
|
Rani
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728885
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-023-001/205
(RIA)
|
2611001000NRG24100920230202304
|
10/09/2023
|
paramjit kaur
|
2611001WL007356
|
paramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728850
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-023-001/206
(RIA)
|
2611001000NRG24100920230202305
|
10/09/2023
|
karamjit kaur
|
2611001WL007356
|
karamjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728869
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-023-001/212
(RIA)
|
2611001000NRG24100920230202306
|
10/09/2023
|
SURJIT KAUR
|
2611001WL007356
|
SURJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728870
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24100920230202308
|
10/09/2023
|
Manjeet kaur
|
2611001WL007356
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728842
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24100920230202309
|
10/09/2023
|
Rani Kaur
|
2611001WL007356
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728835
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-023-001/236
(RIA)
|
2611001000NRG24100920230202310
|
10/09/2023
|
Sarabjeet kaur
|
2611001WL007356
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728886
|
|
MRS SARBJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG24100920230202312
|
10/09/2023
|
Roop singh
|
2611001WL007356
|
Roop singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728844
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24100920230202313
|
10/09/2023
|
Malkeet Kaur
|
2611001WL007356
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728834
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24100920230202315
|
10/09/2023
|
Gurpreet Singh
|
2611001WL007356
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728831
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-023-001/274
(RIA)
|
2611001000NRG24100920230202316
|
10/09/2023
|
Gurmeet kaur
|
2611001WL007356
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728841
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24100920230202317
|
10/09/2023
|
Amarjit kaur
|
2611001WL007356
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728838
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24100920230202318
|
10/09/2023
|
Rupa Khan
|
2611001WL007356
|
Rupa Khan
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728840
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24100920230202319
|
10/09/2023
|
Ranjit Kaur
|
2611001WL007356
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728856
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG24100920230202320
|
10/09/2023
|
RAJO KAUR
|
2611001WL007356
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728833
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-023-001/313
(RIA)
|
2611001000NRG24100920230202321
|
10/09/2023
|
Basant Kaur
|
2611001WL007356
|
Basant Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728877
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG24100920230202322
|
10/09/2023
|
Chhinder Kaur
|
2611001WL007356
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728836
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24100920230202324
|
10/09/2023
|
Veerpal Kaur
|
2611001WL007356
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728882
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-023-001/327
(RIA)
|
2611001000NRG24100920230202325
|
10/09/2023
|
Chamkor Singh
|
2611001WL007356
|
Chamkor Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728880
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24100920230202328
|
10/09/2023
|
Gurmeet Kaur
|
2611001WL007356
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728858
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-023-001/479
(RIA)
|
2611001000NRG24100920230202329
|
10/09/2023
|
Salman Begam
|
2611001WL007356
|
Salman Begam
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728839
|
|
MRS SALMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24100920230202330
|
10/09/2023
|
PARVEEN BEGAM
|
2611001WL007356
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728878
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24100920230202332
|
10/09/2023
|
AMARJIT KAUR
|
2611001WL007356
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728879
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG24100920230202333
|
10/09/2023
|
KARAMJIT KAUR
|
2611001WL007356
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728837
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24100920230202334
|
10/09/2023
|
GURMAIL KAUR
|
2611001WL007356
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728881
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24100920230202336
|
10/09/2023
|
saroop kaur
|
2611001WL007356
|
saroop kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728871
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG24100920230202337
|
10/09/2023
|
sarbjit kaur
|
2611001WL007356
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728852
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24100920230202338
|
10/09/2023
|
Lachhman singh
|
2611001WL007356
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728853
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG24100920230202339
|
10/09/2023
|
Darshan kaur
|
2611001WL007356
|
Darshan kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728872
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24100920230202340
|
10/09/2023
|
BALVIR KAUR
|
2611001WL007356
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728854
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/88
(RIA)
|
2611001000NRG24100920230202341
|
10/09/2023
|
Karamjit kaur
|
2611001WL007356
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728873
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24100920230202342
|
10/09/2023
|
SHAM SINGH
|
2611001WL007356
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728855
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24100920230202343
|
10/09/2023
|
balvir kaur
|
2611001WL007356
|
balvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728874
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24100920230202344
|
10/09/2023
|
Nasib kaur
|
2611001WL007356
|
Nasib kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728843
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|