|
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
|
KOT-ISE-KHAN
|
PB-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212593
|
26/10/2023
|
Amandeep Kaur
|
2615005WL008146
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926360
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212591
|
26/10/2023
|
Balwinder singh
|
2615005WL008146
|
Balwinder singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926371
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24261020230212574
|
26/10/2023
|
Gursewak Singh
|
2615005WL008145
|
Gursewak Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926364
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-027-001/2
(RAOWAL)
|
2615005000NRG24261020230212609
|
26/10/2023
|
Inderpal Singh
|
2615005WL008148
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926337
|
|
INDERPAL SINGH S/O MAHINGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-027-001/32
(RAOWAL)
|
2615005000NRG24261020230212613
|
26/10/2023
|
BINDER KAUR
|
2615005WL008148
|
BINDER KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926372
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-027-001/48
(RAOWAL)
|
2615005000NRG24261020230212620
|
26/10/2023
|
Rajwinder kaur
|
2615005WL008148
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926336
|
|
RAJWINDER KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG24261020230212631
|
26/10/2023
|
Manpreet Kaur
|
2615005WL008149
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926338
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-080-001/63
(MUSSE WALA)
|
2615005000NRG24261020230212632
|
26/10/2023
|
Parminder Kaur
|
2615005WL008149
|
Parminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926373
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212586
|
26/10/2023
|
Gurdeep Singh
|
2615005WL008146
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926365
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212594
|
26/10/2023
|
Charan Singh
|
2615005WL008146
|
Charan Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926370
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-027-001/25
(RAOWAL)
|
2615005000NRG24261020230212611
|
26/10/2023
|
PARMINDER KAUR
|
2615005WL008148
|
PARMINDER KAUR
|
00152
|
HDFC0003206
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905926344
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/89
(IJJAT WALA)
|
2615005000NRG24261020230212579
|
26/10/2023
|
Avtar Singh
|
2615005WL008145
|
Avtar Singh
|
00168
|
ICIC0003562
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926331
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG24261020230212607
|
26/10/2023
|
Shindo
|
2615005WL008148
|
Shindo
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926329
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/464
(MASITAN)
|
2615005000NRG24261020230212601
|
26/10/2023
|
Rashpal singh
|
2615005WL008146
|
Rashpal singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926330
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG24261020230212602
|
26/10/2023
|
Balvir Kaur
|
2615005WL008146
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926376
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212582
|
26/10/2023
|
Hardeep singh
|
2615005WL008146
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926335
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24261020230212600
|
26/10/2023
|
Ajij
|
2615005WL008146
|
Ajij
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926377
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/58
(SHERPUR KHURD)
|
2615005000NRG24261020230212572
|
26/10/2023
|
Bimla
|
2615005WL008144
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926358
|
|
JASKARAN SINGH U/G BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-042-001/92
(IJJAT WALA)
|
2615005000NRG24261020230212580
|
26/10/2023
|
fghfghgh
|
2615005WL008145
|
fghfghgh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926359
|
|
ANGREJ SINGH BHULLAR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-056-001/87
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212599
|
26/10/2023
|
Gaganpreet Kaur
|
2615005WL008146
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926357
|
|
GAGANPREET KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24261020230212581
|
26/10/2023
|
Charanjit kaur
|
2615005WL008145
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926375
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/210
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212592
|
26/10/2023
|
Sukhpreet singh
|
2615005WL008146
|
Sukhpreet singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926332
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-096-001/183
(DATEWAL)
|
2615005000NRG24261020230212603
|
26/10/2023
|
Ninder Kaur
|
2615005WL008147
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926333
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-096-001/58
(DATEWAL)
|
2615005000NRG24261020230212605
|
26/10/2023
|
Gurmit Kaur
|
2615005WL008147
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926374
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-096-001/97
(DATEWAL)
|
2615005000NRG24261020230212606
|
26/10/2023
|
Nirmal Kaur
|
2615005WL008147
|
Nirmal Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926334
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24261020230212575
|
26/10/2023
|
Sukhdev Singh
|
2615005WL008145
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926339
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG24261020230212573
|
26/10/2023
|
Kala singh
|
2615005WL008145
|
Kala singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926340
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-042-001/83
(IJJAT WALA)
|
2615005000NRG24261020230212576
|
26/10/2023
|
Sukhdeep Kaur
|
2615005WL008145
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926341
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212588
|
26/10/2023
|
Mandeep Kaur
|
2615005WL008146
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926369
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24261020230212623
|
26/10/2023
|
Surjit Kaur
|
2615005WL008149
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926366
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24261020230212624
|
26/10/2023
|
Gurmit Kaur
|
2615005WL008149
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926368
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG24261020230212626
|
26/10/2023
|
Paramjit Kaur
|
2615005WL008149
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926343
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-080-001/34
(MUSSE WALA)
|
2615005000NRG24261020230212628
|
26/10/2023
|
Gurmeet Singh
|
2615005WL008149
|
Gurmeet Singh
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926342
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24261020230212630
|
26/10/2023
|
Sukhpreet Kaur
|
2615005WL008149
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926367
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212584
|
26/10/2023
|
Jasvir Kaur
|
2615005WL008146
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926349
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212587
|
26/10/2023
|
Nachhatar Singh
|
2615005WL008146
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926350
|
|
MR NACHHATAR SINGH SO SADHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212595
|
26/10/2023
|
Kulwant Singh
|
2615005WL008146
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926348
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG24261020230212596
|
26/10/2023
|
Charanjit Kaur
|
2615005WL008146
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926362
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG24261020230212608
|
26/10/2023
|
CHARANJIT KAUR
|
2615005WL008148
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926361
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG24261020230212610
|
26/10/2023
|
PYARA SINGH
|
2615005WL008148
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926347
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-027-001/28
(RAOWAL)
|
2615005000NRG24261020230212612
|
26/10/2023
|
JASWINDER SINGH
|
2615005WL008148
|
JASWINDER SINGH
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926346
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG24261020230212614
|
26/10/2023
|
NARINDER KAUR
|
2615005WL008148
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926345
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-027-001/36
(RAOWAL)
|
2615005000NRG24261020230212615
|
26/10/2023
|
PARAMJIT KAUR
|
2615005WL008148
|
PARAMJIT KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG24261020230212616
|
26/10/2023
|
AMAR KAUR
|
2615005WL008148
|
AMAR KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926354
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG24261020230212617
|
26/10/2023
|
KULWANT KAUR
|
2615005WL008148
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926356
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-027-001/42
(RAOWAL)
|
2615005000NRG24261020230212618
|
26/10/2023
|
GURMEET KAUR
|
2615005WL008148
|
GURMEET KAUR
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926351
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG24261020230212619
|
26/10/2023
|
Kamaljeet kaur
|
2615005WL008148
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926353
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-027-001/49
(RAOWAL)
|
2615005000NRG24261020230212621
|
26/10/2023
|
Sarabjit kaur
|
2615005WL008148
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905926355
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-027-001/8
(RAOWAL)
|
2615005000NRG24261020230212622
|
26/10/2023
|
Surjit Singh
|
2615005WL008148
|
Surjit Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926363
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|