|
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
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG24181220230267711
|
18/12/2023
|
GURJEET KAUR
|
2615003WL010461
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710083
|
|
GURJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/1
(MALKE)
|
2615003000NRG24181220230267710
|
18/12/2023
|
Jaagroop singh
|
2615003WL010461
|
Jaagroop singh
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710068
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/118
(MALKE)
|
2615003000NRG24181220230267712
|
18/12/2023
|
BALWINDER KAUR
|
2615003WL010461
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710050
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG24181220230267713
|
18/12/2023
|
Rani
|
2615003WL010461
|
Rani
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710094
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG24181220230267715
|
18/12/2023
|
parmjeet kaur
|
2615003WL010461
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710049
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG24181220230267716
|
18/12/2023
|
manjeet kaur
|
2615003WL010461
|
manjeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550710085
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/169
(MALKE)
|
2615003000NRG24181220230267717
|
18/12/2023
|
BALJIT KAUR
|
2615003WL010461
|
BALJIT KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710102
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/208
(MALKE)
|
2615003000NRG24181220230267719
|
18/12/2023
|
parmeet kaur
|
2615003WL010461
|
parmeet kaur
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710099
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG24181220230267720
|
18/12/2023
|
Kuljeet kaur
|
2615003WL010461
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710092
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG24181220230267721
|
18/12/2023
|
KULWANT KAUR
|
2615003WL010461
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710104
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG24181220230267723
|
18/12/2023
|
Amarjeet Kaur
|
2615003WL010461
|
Amarjeet Kaur
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710051
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG24181220230267724
|
18/12/2023
|
MANJEET KAUR
|
2615003WL010461
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710098
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG24181220230267725
|
18/12/2023
|
MANJEET KAUR
|
2615003WL010461
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710091
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG24181220230267726
|
18/12/2023
|
Mandeep kaur
|
2615003WL010461
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710093
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG24181220230267727
|
18/12/2023
|
NASEEB KAUR
|
2615003WL010461
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710087
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG24181220230267728
|
18/12/2023
|
SUKHJIT KAUR
|
2615003WL010461
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710059
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG24181220230267731
|
18/12/2023
|
indarjit kaur
|
2615003WL010461
|
indarjit kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550710100
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG24181220230267732
|
18/12/2023
|
CHARNJEET KAUR
|
2615003WL010461
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710089
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG24181220230267733
|
18/12/2023
|
HARJINDAR SINGH
|
2615003WL010461
|
HARJINDAR SINGH
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710053
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG24181220230267734
|
18/12/2023
|
PARAMJEET KAUR
|
2615003WL010461
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710086
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG24181220230267735
|
18/12/2023
|
GURMEET KAUR
|
2615003WL010461
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710057
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/362
(MALKE)
|
2615003000NRG24181220230267736
|
18/12/2023
|
GURMEET KAUR
|
2615003WL010461
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710067
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG24181220230267737
|
18/12/2023
|
NASIB KAUR
|
2615003WL010461
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710105
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/373
(MALKE)
|
2615003000NRG24181220230267738
|
18/12/2023
|
SUKHJEET KAUR
|
2615003WL010461
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710060
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG24181220230267739
|
18/12/2023
|
SARBJEET KAUR
|
2615003WL010461
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710095
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG24181220230267740
|
18/12/2023
|
MANJEET KAUR
|
2615003WL010461
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710048
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG24181220230267741
|
18/12/2023
|
DARSHAN KAUR
|
2615003WL010461
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710072
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/440
(MALKE)
|
2615003000NRG24181220230267742
|
18/12/2023
|
hakam singh
|
2615003WL010461
|
hakam singh
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710064
|
|
HAKAM SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/454
(MALKE)
|
2615003000NRG24181220230267744
|
18/12/2023
|
KARMJEET KAUR
|
2615003WL010461
|
KARMJEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710079
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/460
(MALKE)
|
2615003000NRG24181220230267745
|
18/12/2023
|
MANPREET KAUR
|
2615003WL010461
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710055
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/464
(MALKE)
|
2615003000NRG24181220230267746
|
18/12/2023
|
RANA SINGH
|
2615003WL010461
|
RANA SINGH
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550710096
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/466
(MALKE)
|
2615003000NRG24181220230267747
|
18/12/2023
|
binder kaur
|
2615003WL010461
|
binder kaur
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710090
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/470
(MALKE)
|
2615003000NRG24181220230267748
|
18/12/2023
|
GURMEET KAUR
|
2615003WL010461
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710103
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-048-001/494
(MALKE)
|
2615003000NRG24181220230267750
|
18/12/2023
|
JASVEER KAUR
|
2615003WL010461
|
JASVEER KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710052
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-048-001/502
(MALKE)
|
2615003000NRG24181220230267752
|
18/12/2023
|
AMANDEEP
|
2615003WL010461
|
AMANDEEP
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710077
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/529
(MALKE)
|
2615003000NRG24181220230267754
|
18/12/2023
|
Sukhpreet kaur
|
2615003WL010461
|
Sukhpreet kaur
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550710066
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/545
(MALKE)
|
2615003000NRG24181220230267756
|
18/12/2023
|
DALIP KAUR
|
2615003WL010461
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710081
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/561
(MALKE)
|
2615003000NRG24181220230267758
|
18/12/2023
|
sarabjit kaur
|
2615003WL010461
|
sarabjit kaur
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710074
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/577
(MALKE)
|
2615003000NRG24181220230267759
|
18/12/2023
|
DALIP KAUR
|
2615003WL010461
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710061
|
|
DALIP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG24181220230267760
|
18/12/2023
|
MAHINDER SINGH
|
2615003WL010461
|
MAHINDER SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710063
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-048-001/619
(MALKE)
|
2615003000NRG24181220230267762
|
18/12/2023
|
kirandeep kaur
|
2615003WL010461
|
kirandeep kaur
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710062
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-048-001/631
(MALKE)
|
2615003000NRG24181220230267764
|
18/12/2023
|
gurmeet kaur
|
2615003WL010461
|
gurmeet kaur
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710075
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-048-001/657
(MALKE)
|
2615003000NRG24181220230267767
|
18/12/2023
|
Sukhjinder Kaur
|
2615003WL010461
|
Sukhjinder Kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550710080
|
|
SUKHJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BAGHAPURANA
|
PB-15-003-048-001/661
(MALKE)
|
2615003000NRG24181220230267769
|
18/12/2023
|
Sukhmander Singh
|
2615003WL010461
|
Sukhmander Singh
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710069
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-048-001/8
(MALKE)
|
2615003000NRG24181220230267770
|
18/12/2023
|
Sukhjit kaur
|
2615003WL010461
|
Sukhjit kaur
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550710065
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-048-001/9
(MALKE)
|
2615003000NRG24181220230267771
|
18/12/2023
|
JARNAIL KAUR
|
2615003WL010461
|
JARNAIL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710058
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG24181220230267722
|
18/12/2023
|
INDERJEET KAUR
|
2615003WL010461
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710071
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG24181220230267729
|
18/12/2023
|
CHARNJEETKAUR
|
2615003WL010461
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550710097
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG24181220230267730
|
18/12/2023
|
MANPRET KAUR
|
2615003WL010461
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710054
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-048-001/452
(MALKE)
|
2615003000NRG24181220230267743
|
18/12/2023
|
VERPAL KAUR
|
2615003WL010461
|
VERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710101
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG24181220230267749
|
18/12/2023
|
MANJEET SI
|
2615003WL010461
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710056
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG24181220230267753
|
18/12/2023
|
JASVEER KAUR
|
2615003WL010461
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710088
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-048-001/610
(MALKE)
|
2615003000NRG24181220230267761
|
18/12/2023
|
kinderjeet kaur
|
2615003WL010461
|
kinderjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710076
|
|
KINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-048-001/637
(MALKE)
|
2615003000NRG24181220230267765
|
18/12/2023
|
raj kaur
|
2615003WL010461
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710082
|
|
RAJ KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-048-001/541
(MALKE)
|
2615003000NRG24181220230267755
|
18/12/2023
|
SUKHMANDER SINGH
|
2615003WL010461
|
SUKHMANDER SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550710084
|
|
SUKHMANDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG24181220230267718
|
18/12/2023
|
PARMJIT KAUR
|
2615003WL010461
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710070
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-048-001/627
(MALKE)
|
2615003000NRG24181220230267763
|
18/12/2023
|
sukhmander kaur
|
2615003WL010461
|
sukhmander kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710078
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-048-001/5
(MALKE)
|
2615003000NRG24181220230267751
|
18/12/2023
|
MANPRET KAUR
|
2615003WL010461
|
MANPRET KAUR
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550710073
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|