|
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
|
Goniana
|
PB-11-003-008-001/168
(BALAHAR MEHMA)
|
2611003000NRG23080720220117819
|
08/07/2022
|
KALA SINGH
|
2611003WL003936
|
KALA SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091196
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-008-001/80016
(BALAHAR MEHMA)
|
2611003000NRG23080720220117821
|
08/07/2022
|
Sukhdev Khan
|
2611003WL003936
|
Sukhdev Khan
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091199
|
|
SUKHDEV KHAN SO MAHLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/80017
(BALAHAR MEHMA)
|
2611003000NRG23080720220117822
|
08/07/2022
|
Shinda Singh
|
2611003WL003936
|
Shinda Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091198
|
|
SHINDA SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/80020
(BALAHAR MEHMA)
|
2611003000NRG23080720220117823
|
08/07/2022
|
Ajmer Singh
|
2611003WL003936
|
Ajmer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091236
|
|
AJMER SIGH & D S SO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/80026
(BALAHAR MEHMA)
|
2611003000NRG23080720220117824
|
08/07/2022
|
Gurtej Singh
|
2611003WL003936
|
Gurtej Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091235
|
|
GURTEJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23080720220117826
|
08/07/2022
|
Nihal Singh
|
2611003WL003936
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091197
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23080720220117825
|
08/07/2022
|
Harnek Singh
|
2611003WL003936
|
Harnek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091234
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-008-001/176
(BALAHAR MEHMA)
|
2611003000NRG23080720220117820
|
08/07/2022
|
Darshan Singh
|
2611003WL003936
|
Darshan Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091200
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-054-001/125
(MEHMA SEWAII)
|
2611003000NRG23080720220117803
|
08/07/2022
|
Mithu Singh
|
2611003WL003935
|
Mithu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091248
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-054-001/164
(MEHMA SEWAII)
|
2611003000NRG23080720220117804
|
08/07/2022
|
Gora SIngh
|
2611003WL003935
|
Gora SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091219
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-054-001/263
(MEHMA SEWAII)
|
2611003000NRG23080720220117807
|
08/07/2022
|
Gurcharan Singh
|
2611003WL003935
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091215
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-054-001/40540027
(MEHMA SEWAII)
|
2611003000NRG23080720220117810
|
08/07/2022
|
Malkit Singh
|
2611003WL003935
|
Malkit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091246
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-054-001/40540028
(MEHMA SEWAII)
|
2611003000NRG23080720220117811
|
08/07/2022
|
Jeet Singh
|
2611003WL003935
|
Jeet Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137091247
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-054-001/40540037
(MEHMA SEWAII)
|
2611003000NRG23080720220117812
|
08/07/2022
|
Jagjeet Singh
|
2611003WL003935
|
Jagjeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091233
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-054-001/40540062
(MEHMA SEWAII)
|
2611003000NRG23080720220117813
|
08/07/2022
|
Jagseer Singh
|
2611003WL003935
|
Jagseer Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091217
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-054-001/40540066
(MEHMA SEWAII)
|
2611003000NRG23080720220117814
|
08/07/2022
|
Mehkam SIngh
|
2611003WL003935
|
Mehkam SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091227
|
|
MR MEHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-054-001/40540084
(MEHMA SEWAII)
|
2611003000NRG23080720220117816
|
08/07/2022
|
Bohar Singh
|
2611003WL003935
|
Bohar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091212
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117630
|
08/07/2022
|
pAL sINGH
|
2611003WL003929
|
pAL sINGH
|
00415
|
SBIN0051084
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091201
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117636
|
08/07/2022
|
Manpreet kaur
|
2611003WL003929
|
Manpreet kaur
|
00415
|
SBIN0051084
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091245
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117645
|
08/07/2022
|
Gurmail Kaur
|
2611003WL003929
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091207
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117647
|
08/07/2022
|
Sarabjit Singh
|
2611003WL003929
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091221
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-045-001/450009
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117650
|
08/07/2022
|
Harbans Kaur
|
2611003WL003929
|
Harbans Kaur
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091211
|
|
MRS HARBANS KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-045-001/450016
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117652
|
08/07/2022
|
major SIngh
|
2611003WL003929
|
major SIngh
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091203
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117658
|
08/07/2022
|
Manjit Kaur
|
2611003WL003929
|
Manjit Kaur
|
00415
|
SBIN0051084
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091204
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117661
|
08/07/2022
|
Jeeto Kaur
|
2611003WL003929
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091208
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117662
|
08/07/2022
|
Baltej Kaur
|
2611003WL003929
|
Baltej Kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091209
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-045-001/450053
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117663
|
08/07/2022
|
Binderpal Kaur
|
2611003WL003929
|
Binderpal Kaur
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091210
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117665
|
08/07/2022
|
ShinderPal Kaur
|
2611003WL003929
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091213
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-045-001/90
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117670
|
08/07/2022
|
Rani Kaur
|
2611003WL003929
|
Rani Kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091218
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117671
|
08/07/2022
|
Charanjit kaur
|
2611003WL003929
|
Charanjit kaur
|
00415
|
SBIN0051084
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091216
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117673
|
08/07/2022
|
Harpal Singh
|
2611003WL003929
|
Harpal Singh
|
00415
|
SBIN0051084
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091220
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117629
|
08/07/2022
|
Sukhpreet kaur
|
2611003WL003929
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091222
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117631
|
08/07/2022
|
Shinder kaur
|
2611003WL003929
|
Shinder kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091224
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117632
|
08/07/2022
|
manjit kaur
|
2611003WL003929
|
manjit kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091226
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117633
|
08/07/2022
|
Jaila SIngh
|
2611003WL003929
|
Jaila SIngh
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091230
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117634
|
08/07/2022
|
Amandeep Kaur
|
2611003WL003929
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091231
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117635
|
08/07/2022
|
iqbal kaur
|
2611003WL003929
|
iqbal kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091238
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117638
|
08/07/2022
|
Manpreet Kaur
|
2611003WL003929
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091244
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-045-001/450002
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117646
|
08/07/2022
|
Sukhdev Kaur
|
2611003WL003929
|
Sukhdev Kaur
|
00415
|
SBIN0051346
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091206
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117648
|
08/07/2022
|
Baljit Kaur
|
2611003WL003929
|
Baljit Kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091239
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117649
|
08/07/2022
|
Gurdev Kaur
|
2611003WL003929
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091202
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117651
|
08/07/2022
|
Veerpal kaur
|
2611003WL003929
|
Veerpal kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091232
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-045-001/450018
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117653
|
08/07/2022
|
Malkit Kaur
|
2611003WL003929
|
Malkit Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091228
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117654
|
08/07/2022
|
Karishna Kaur
|
2611003WL003929
|
Karishna Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091237
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117655
|
08/07/2022
|
Gurmail Kaur
|
2611003WL003929
|
Gurmail Kaur
|
00415
|
SBIN0051346
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091240
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117656
|
08/07/2022
|
tej SIngh
|
2611003WL003929
|
tej SIngh
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091241
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117657
|
08/07/2022
|
Budh Singh
|
2611003WL003929
|
Budh Singh
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091205
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117660
|
08/07/2022
|
Paramjeet Kaur
|
2611003WL003929
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091223
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-045-001/70
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117664
|
08/07/2022
|
Suba SIngh.
|
2611003WL003929
|
Suba SIngh.
|
00415
|
SBIN0051346
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137091243
|
|
MR SUBA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117666
|
08/07/2022
|
Lakhwinder Singh
|
2611003WL003929
|
Lakhwinder Singh
|
00415
|
SBIN0051346
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091214
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-045-001/76
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117667
|
08/07/2022
|
Manjit kaur
|
2611003WL003929
|
Manjit kaur
|
00415
|
SBIN0051346
|
200
|
200
|
Processed
|
16/07/2022
|
|
3137091225
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goniana
|
PB-11-003-045-001/86
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117669
|
08/07/2022
|
jaswinder Kaur
|
2611003WL003929
|
jaswinder Kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091242
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
Goniana
|
PB-11-003-045-001/96
(KOTHE CHET SINGH)
|
2611003000NRG23080720220117672
|
08/07/2022
|
Jaspal Kaur
|
2611003WL003929
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
400
|
400
|
Processed
|
16/07/2022
|
|
3137091229
|
|
MRS JASPAL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43918
|
43918
|
|
|
|
|
|
|
|