|
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)
|
2611004000NRG23211020220233267
|
22/10/2022
|
MAKHAN SINGH
|
2611004WL008952
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781941
|
|
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)
|
2611004000NRG23211020220233268
|
22/10/2022
|
parmjit kaur
|
2611004WL008952
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781942
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233262
|
22/10/2022
|
HARBANS KAUR
|
2611004WL008952
|
HARBANS KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781979
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23211020220232844
|
22/10/2022
|
VIDIYA DEVI
|
2611004WL008933
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781973
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233247
|
22/10/2022
|
Manjit Kaur.
|
2611004WL008952
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781947
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233248
|
22/10/2022
|
Baljeet Kaur
|
2611004WL008952
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781948
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233249
|
22/10/2022
|
Maninder Kaur.
|
2611004WL008952
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781955
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233250
|
22/10/2022
|
Karmjit Kaur
|
2611004WL008952
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781949
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-012-001/133
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233251
|
22/10/2022
|
GURMEET KAUR
|
2611004WL008952
|
GURMEET KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781950
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-012-001/134
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233252
|
22/10/2022
|
GOLO KAUR
|
2611004WL008952
|
GOLO KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781951
|
|
GOLO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-012-001/135
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233253
|
22/10/2022
|
Korn Kaur.
|
2611004WL008952
|
Korn Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781956
|
|
KIRAN KAUR WOBOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233254
|
22/10/2022
|
HARPAL KAUR
|
2611004WL008952
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781946
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233255
|
22/10/2022
|
HARDEEP KAUR
|
2611004WL008952
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781965
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-012-001/143
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233256
|
22/10/2022
|
MANDEEP KAUR
|
2611004WL008952
|
MANDEEP KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781974
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233257
|
22/10/2022
|
RANI KAUR.
|
2611004WL008952
|
RANI KAUR.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781966
|
|
RANI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233259
|
22/10/2022
|
PARMJIT KAUR
|
2611004WL008952
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781978
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233260
|
22/10/2022
|
JASWANT KAUR
|
2611004WL008952
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781967
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233261
|
22/10/2022
|
BHAGWAN SINGH
|
2611004WL008952
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781968
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-012-001/160
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233263
|
22/10/2022
|
BALJIT AKUR.
|
2611004WL008952
|
BALJIT AKUR.
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781952
|
|
BALJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233264
|
22/10/2022
|
SUKHJEET KAUR
|
2611004WL008952
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996781982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233265
|
22/10/2022
|
PARMJIT KAUR
|
2611004WL008952
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781969
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-012-001/17
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233266
|
22/10/2022
|
Jaswinder Kaur.
|
2611004WL008952
|
Jaswinder Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781943
|
|
JASWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233269
|
22/10/2022
|
GURDEV KAUR
|
2611004WL008952
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Rejected
|
31/10/2022
|
|
5996781985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233270
|
22/10/2022
|
Parminder Kaur
|
2611004WL008952
|
Parminder Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781983
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233271
|
22/10/2022
|
Chhoti Kaur
|
2611004WL008952
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781975
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233272
|
22/10/2022
|
Sukhpal Kaur
|
2611004WL008952
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781976
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233273
|
22/10/2022
|
Manpreet Kaur
|
2611004WL008952
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781970
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233274
|
22/10/2022
|
Amarjit kaur
|
2611004WL008952
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781977
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233276
|
22/10/2022
|
Jasveer kaur.
|
2611004WL008952
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781981
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-012-001/210
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233277
|
22/10/2022
|
Jaspal Kaur
|
2611004WL008952
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781957
|
|
JAGTAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233279
|
22/10/2022
|
JASWINER KAUR
|
2611004WL008952
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781987
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233280
|
22/10/2022
|
SARBJIT KAUR
|
2611004WL008952
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781984
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233281
|
22/10/2022
|
Shinderpal Kaur
|
2611004WL008952
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781959
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233282
|
22/10/2022
|
Kulwinder kaur
|
2611004WL008952
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781958
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-012-001/274
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233284
|
22/10/2022
|
Balwinder Kaur
|
2611004WL008952
|
Balwinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781960
|
|
BHALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233286
|
22/10/2022
|
GURDEV KAUR
|
2611004WL008952
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781945
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233288
|
22/10/2022
|
Gurjit Kaur
|
2611004WL008952
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781944
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-012-001/6
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233292
|
22/10/2022
|
Parmjit Kaur.
|
2611004WL008952
|
Parmjit Kaur.
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781980
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
NATHANA
|
PB-11-004-012-001/63
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233293
|
22/10/2022
|
Saroop Kaur
|
2611004WL008952
|
Saroop Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996781953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233294
|
22/10/2022
|
Jasveer Kaur
|
2611004WL008952
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781971
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233295
|
22/10/2022
|
Jaspal Kaur
|
2611004WL008952
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781954
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233296
|
22/10/2022
|
Harbansh Kaur
|
2611004WL008952
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781972
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23211020220232794
|
22/10/2022
|
MALKIT SINGH
|
2611004WL008924
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781988
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23211020220232835
|
22/10/2022
|
Gurpreet Singh
|
2611004WL008931
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781940
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG23211020220233287
|
22/10/2022
|
VEERPAL KAUR
|
2611004WL008952
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781990
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23211020220232795
|
22/10/2022
|
Jasbir kaur
|
2611004WL008924
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781961
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23211020220232796
|
22/10/2022
|
Amanpreet Kaur
|
2611004WL008924
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781989
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23211020220232799
|
22/10/2022
|
SIMARAN KAUR
|
2611004WL008924
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781991
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23211020220232805
|
22/10/2022
|
Manpreet Kaur
|
2611004WL008924
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781962
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23211020220232806
|
22/10/2022
|
Kaku Singh
|
2611004WL008924
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781986
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23211020220232808
|
22/10/2022
|
Amgrej Kaur
|
2611004WL008924
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781963
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG23211020220232809
|
22/10/2022
|
Golo Kaur
|
2611004WL008924
|
Golo Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781964
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|