|
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-11-004-031-001/25
(Poohla)
|
2611004000NRG23270620220102677
|
27/06/2022
|
Dalwara Singh
|
2611004WL003341
|
Dalwara Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610397967
|
|
DARBARA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-004-001/7
(Bhaini)
|
2611004000NRG23270620220102674
|
27/06/2022
|
jaswinder kaur
|
2611004WL003340
|
jaswinder kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398004
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG23270620220102680
|
27/06/2022
|
Maiya Devi
|
2611004WL003341
|
Maiya Devi
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397979
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23270620220102681
|
27/06/2022
|
Harjit Kaur
|
2611004WL003341
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397991
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23270620220102683
|
27/06/2022
|
KULDEEP KAUR
|
2611004WL003341
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397997
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23270620220102685
|
27/06/2022
|
AMANDEEP KAUR
|
2611004WL003341
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398013
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23270620220102686
|
27/06/2022
|
Manjit kaur
|
2611004WL003341
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397978
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-004-001/109
(Bhaini)
|
2611004000NRG23270620220102637
|
27/06/2022
|
Manjit Kaur
|
2611004WL003340
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398007
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-004-001/127
(Bhaini)
|
2611004000NRG23270620220102639
|
27/06/2022
|
Malkit Kaur
|
2611004WL003340
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610397976
|
|
MRS MALKIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG23270620220102640
|
27/06/2022
|
Jeeto Kaur
|
2611004WL003340
|
Jeeto Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398001
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG23270620220102642
|
27/06/2022
|
Sukhdeep Kaur
|
2611004WL003340
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610397986
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-004-001/155
(Bhaini)
|
2611004000NRG23270620220102643
|
27/06/2022
|
Karmjit Kaur
|
2611004WL003340
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398017
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-004-001/18
(Bhaini)
|
2611004000NRG23270620220102646
|
27/06/2022
|
Jaswinder Kaur
|
2611004WL003340
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398018
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG23270620220102648
|
27/06/2022
|
Hardeep Kaur
|
2611004WL003340
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398008
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-004-001/228
(Bhaini)
|
2611004000NRG23270620220102649
|
27/06/2022
|
Iqbal Singh
|
2611004WL003340
|
Iqbal Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610397998
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-004-001/228
(Bhaini)
|
2611004000NRG23270620220102650
|
27/06/2022
|
Sona Kaur
|
2611004WL003340
|
Sona Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398020
|
|
MRS SONA KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-004-001/251
(Bhaini)
|
2611004000NRG23270620220102651
|
27/06/2022
|
SUDHAR SINGH
|
2611004WL003340
|
SUDHAR SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397969
|
|
MR SAUDAGAR SINGH PLA 25625 SO KAKAD SIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG23270620220102654
|
27/06/2022
|
SURJIT KAUR
|
2611004WL003340
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398002
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG23270620220102656
|
27/06/2022
|
GURMEET KAUR
|
2611004WL003340
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398016
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG23270620220102655
|
27/06/2022
|
ROOP Singh
|
2611004WL003340
|
ROOP Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398000
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-004-001/346
(Bhaini)
|
2611004000NRG23270620220102660
|
27/06/2022
|
GURMAIL KAUR
|
2611004WL003340
|
GURMAIL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398014
|
|
MRS GURMAIL KAUR WO BAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-004-001/5
(Bhaini)
|
2611004000NRG23270620220102671
|
27/06/2022
|
Sukhjit Kaur
|
2611004WL003340
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398021
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-004-001/50
(Bhaini)
|
2611004000NRG23270620220102672
|
27/06/2022
|
Jagdev Kaur
|
2611004WL003340
|
Jagdev Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397970
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-004-001/60
(Bhaini)
|
2611004000NRG23270620220102673
|
27/06/2022
|
Rani Kaur
|
2611004WL003340
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610398019
|
|
RANI KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-004-001/82
(Bhaini)
|
2611004000NRG23270620220102675
|
27/06/2022
|
Parkash Kaur
|
2611004WL003340
|
Parkash Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397999
|
|
MRS PARKASH KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23270620220102734
|
27/06/2022
|
Basant Kaur
|
2611004WL003343
|
Basant Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610397974
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23270620220102733
|
27/06/2022
|
Jang Singh
|
2611004WL003343
|
Jang Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397973
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23270620220102735
|
27/06/2022
|
Mahinder Kaur
|
2611004WL003343
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397981
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23270620220102736
|
27/06/2022
|
Joginder Singh
|
2611004WL003343
|
Joginder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397972
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23270620220102738
|
27/06/2022
|
Kuldeep Kaur
|
2611004WL003343
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610397975
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23270620220102739
|
27/06/2022
|
Ranjit Kaur
|
2611004WL003343
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397984
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23270620220102740
|
27/06/2022
|
BAHADER SINGH
|
2611004WL003343
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397971
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23270620220102741
|
27/06/2022
|
KULDEEP KAUR
|
2611004WL003343
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397990
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG23270620220102742
|
27/06/2022
|
BEANT KAUR
|
2611004WL003343
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397992
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-021-001/203
(Kaliyan Sukha)
|
2611004000NRG23270620220102743
|
27/06/2022
|
HARPAL KAUR
|
2611004WL003343
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397993
|
|
MRS HARPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23270620220102744
|
27/06/2022
|
BALBIR KAUR
|
2611004WL003343
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397996
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23270620220102745
|
27/06/2022
|
GURDEEP SINGH
|
2611004WL003343
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397989
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23270620220102747
|
27/06/2022
|
MAYA KAUR
|
2611004WL003343
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397995
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23270620220102748
|
27/06/2022
|
HARBANS KAUR
|
2611004WL003343
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610397994
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23270620220102749
|
27/06/2022
|
Ajmer singh
|
2611004WL003343
|
Ajmer singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397987
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG23270620220102751
|
27/06/2022
|
BAKTHAUR SINGH
|
2611004WL003343
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397988
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23270620220102752
|
27/06/2022
|
PARMJIT KAUR
|
2611004WL003343
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398022
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23270620220102753
|
27/06/2022
|
Avtar Singh
|
2611004WL003343
|
Avtar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397977
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23270620220102754
|
27/06/2022
|
DALJIT KAUR
|
2611004WL003343
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398005
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-021-001/232
(Kaliyan Sukha)
|
2611004000NRG23270620220102755
|
27/06/2022
|
PARKASH SINGH
|
2611004WL003343
|
PARKASH SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398003
|
|
MR PRAKASH SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG23270620220102756
|
27/06/2022
|
GURMAIL SINGH
|
2611004WL003343
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610397968
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23270620220102757
|
27/06/2022
|
Rani Kaur
|
2611004WL003343
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398006
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23270620220102758
|
27/06/2022
|
GURPREET KAUR
|
2611004WL003343
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610397983
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23270620220102759
|
27/06/2022
|
JASPREET KAUR
|
2611004WL003343
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398012
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-021-001/261
(Kaliyan Sukha)
|
2611004000NRG23270620220102760
|
27/06/2022
|
RANDEEP KAUR
|
2611004WL003343
|
RANDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398011
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23270620220102761
|
27/06/2022
|
KARMJIT KAUR
|
2611004WL003343
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398009
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23270620220102762
|
27/06/2022
|
Jasvir Kaur
|
2611004WL003343
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398010
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23270620220102763
|
27/06/2022
|
GURMEET KAUR
|
2611004WL003343
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398015
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23270620220102770
|
27/06/2022
|
Manjit Kaur
|
2611004WL003343
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397982
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23270620220102772
|
27/06/2022
|
Inderjit Kaur
|
2611004WL003343
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610397985
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23270620220102773
|
27/06/2022
|
Manjit Kaur
|
2611004WL003343
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610397980
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82908
|
82908
|
|
|
|
|
|
|
|