|
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
|
SARDULGARH
|
PB-17-004-005-001/1
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218927
|
14/11/2023
|
RAJWINDER KAUR
|
2617004WL007514
|
RAJWINDER KAUR
|
00089
|
CBIN0285049
|
262
|
262
|
Processed
|
01/01/2024
|
|
8991661809
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-005-001/118
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218937
|
14/11/2023
|
Rajinder Kaur
|
2617004WL007514
|
Rajinder Kaur
|
00089
|
CBIN0285049
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661759
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-005-001/141
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218943
|
14/11/2023
|
NEETU DEVI
|
2617004WL007514
|
NEETU DEVI
|
00089
|
CBIN0285049
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661758
|
|
NEETU DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
SARDULGARH
|
PB-17-004-005-001/142
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218944
|
14/11/2023
|
RUBIA
|
2617004WL007514
|
RUBIA
|
00089
|
CBIN0285049
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661806
|
|
Mrs. RUBY RUBY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-005-001/148
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218949
|
14/11/2023
|
MEETO
|
2617004WL007514
|
MEETO
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661764
|
|
Mrs. MEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-005-001/149
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218950
|
14/11/2023
|
GELO
|
2617004WL007514
|
GELO
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661757
|
|
Mrs. GOLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-005-001/165
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218956
|
14/11/2023
|
ASHA
|
2617004WL007514
|
ASHA
|
00089
|
CBIN0285049
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661756
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-005-001/201
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218967
|
14/11/2023
|
LAJWANTI
|
2617004WL007514
|
LAJWANTI
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661761
|
|
Mrs. LAJWANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-005-001/223
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218976
|
14/11/2023
|
PARAMJIT KAUR
|
2617004WL007514
|
PARAMJIT KAUR
|
00089
|
CBIN0285049
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661808
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-005-001/249
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218984
|
14/11/2023
|
Kanto
|
2617004WL007514
|
Kanto
|
00089
|
CBIN0285049
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661765
|
|
Mrs. KANTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-005-001/295
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218999
|
14/11/2023
|
Shinderpal Kaur
|
2617004WL007514
|
Shinderpal Kaur
|
00089
|
CBIN0285049
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661767
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARDULGARH
|
PB-17-004-005-001/299
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219001
|
14/11/2023
|
Manpreet Kaur
|
2617004WL007514
|
Manpreet Kaur
|
00089
|
CBIN0285049
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661766
|
|
MANPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
SARDULGARH
|
PB-17-004-005-001/50
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219017
|
14/11/2023
|
BALWINDER KAUR
|
2617004WL007514
|
BALWINDER KAUR
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661762
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARDULGARH
|
PB-17-004-005-001/82
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219029
|
14/11/2023
|
KHATAN
|
2617004WL007514
|
KHATAN
|
00089
|
CBIN0285049
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661807
|
|
Mrs. KHAHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-005-001/86
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219033
|
14/11/2023
|
SURJEET SINGH
|
2617004WL007514
|
SURJEET SINGH
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661760
|
|
Mr. SARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16768
|
16768
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-005-001/101
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218928
|
14/11/2023
|
Sanju Kumari
|
2617004WL007514
|
Sanju Kumari
|
00152
|
HDFC0001457
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661771
|
|
SANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
17
|
SARDULGARH
|
PB-17-004-005-001/102
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218929
|
14/11/2023
|
Raj Rani
|
2617004WL007514
|
Raj Rani
|
00152
|
HDFC0001457
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661769
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
18
|
SARDULGARH
|
PB-17-004-005-001/109
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218932
|
14/11/2023
|
BANSA RAM
|
2617004WL007514
|
BANSA RAM
|
00152
|
HDFC0001457
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661810
|
|
BANSA
|
HDFC BANK LTD(607152)
|
|
19
|
SARDULGARH
|
PB-17-004-005-001/117
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218936
|
14/11/2023
|
JASPREET KAUR
|
2617004WL007514
|
JASPREET KAUR
|
00152
|
HDFC0001457
|
262
|
262
|
Processed
|
01/01/2024
|
|
8991661774
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDULGARH
|
PB-17-004-005-001/120
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218938
|
14/11/2023
|
Jaswinder Kaur
|
2617004WL007514
|
Jaswinder Kaur
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661805
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SARDULGARH
|
PB-17-004-005-001/130
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218941
|
14/11/2023
|
Amrik Singh
|
2617004WL007514
|
Amrik Singh
|
00152
|
HDFC0001457
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661811
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SARDULGARH
|
PB-17-004-005-001/170
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218958
|
14/11/2023
|
GELO
|
2617004WL007514
|
GELO
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661773
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218996
|
14/11/2023
|
GURMIT SINGH
|
2617004WL007514
|
GURMIT SINGH
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661772
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
SARDULGARH
|
PB-17-004-005-001/38
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219012
|
14/11/2023
|
KULJIT KAUR
|
2617004WL007514
|
KULJIT KAUR
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661770
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDULGARH
|
PB-17-004-005-001/55
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219019
|
14/11/2023
|
JANGIR SINGH
|
2617004WL007514
|
JANGIR SINGH
|
00152
|
HDFC0001457
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661812
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-005-001/60
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219022
|
14/11/2023
|
JASVIR KAUR
|
2617004WL007514
|
JASVIR KAUR
|
00152
|
HDFC0001457
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661752
|
|
JASHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SARDULGARH
|
PB-17-004-005-001/83
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219030
|
14/11/2023
|
Puneeto
|
2617004WL007514
|
Puneeto
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661751
|
|
PUNITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218987
|
14/11/2023
|
Darshan Kaur
|
2617004WL007514
|
Darshan Kaur
|
00349
|
PSIB0021535
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661753
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-005-001/145
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218946
|
14/11/2023
|
Kanto Devi
|
2617004WL007514
|
Kanto Devi
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661724
|
|
KANTO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SARDULGARH
|
PB-17-004-005-001/154
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218951
|
14/11/2023
|
CHADNI DEVI
|
2617004WL007514
|
CHADNI DEVI
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661723
|
|
CHANDANI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SARDULGARH
|
PB-17-004-005-001/172
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218960
|
14/11/2023
|
PARAMJEET KAUR
|
2617004WL007514
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661725
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SARDULGARH
|
PB-17-004-005-001/2
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218966
|
14/11/2023
|
Lakshmi Devi
|
2617004WL007514
|
Lakshmi Devi
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661728
|
|
LAKSHMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SARDULGARH
|
PB-17-004-005-001/214
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218972
|
14/11/2023
|
INDO DEVI
|
2617004WL007514
|
INDO DEVI
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661821
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-005-001/220
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218975
|
14/11/2023
|
MINA
|
2617004WL007514
|
MINA
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661813
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SARDULGARH
|
PB-17-004-005-001/263
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218988
|
14/11/2023
|
Sunita Devi
|
2617004WL007514
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661801
|
|
SUNITA DEVI W/O LALBABU DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SARDULGARH
|
PB-17-004-005-001/281
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218991
|
14/11/2023
|
KARMJEET KAUR
|
2617004WL007514
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661802
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARDULGARH
|
PB-17-004-005-001/285
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218992
|
14/11/2023
|
Jasveer Kaur
|
2617004WL007514
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661727
|
|
JASVIR KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
SARDULGARH
|
PB-17-004-005-001/288
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218993
|
14/11/2023
|
Kajal Devi
|
2617004WL007514
|
Kajal Devi
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661799
|
|
NANDANI KUMARI WO SHEV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-005-001/290
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218995
|
14/11/2023
|
Jasvir Kaur
|
2617004WL007514
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661800
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SARDULGARH
|
PB-17-004-005-001/84
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219031
|
14/11/2023
|
JASPREET KAUR
|
2617004WL007514
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661726
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
41
|
SARDULGARH
|
PB-17-004-005-001/162
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218954
|
14/11/2023
|
MEENA KUMARI
|
2617004WL007514
|
MEENA KUMARI
|
00354
|
PUNB0085300
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661730
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARDULGARH
|
PB-17-004-005-001/173
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218961
|
14/11/2023
|
RAJO
|
2617004WL007514
|
RAJO
|
00354
|
PUNB0085300
|
262
|
262
|
Processed
|
01/01/2024
|
|
8991661740
|
|
RAJO WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-005-001/19
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218964
|
14/11/2023
|
RAJWINDER KAUR
|
2617004WL007514
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661744
|
|
RAJVINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-005-001/202
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218968
|
14/11/2023
|
DARO
|
2617004WL007514
|
DARO
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661743
|
|
DARO WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-005-001/22
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218974
|
14/11/2023
|
MANINDER KAUR
|
2617004WL007514
|
MANINDER KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661815
|
|
MANINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-005-001/244
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218983
|
14/11/2023
|
JASWINDER KAUR
|
2617004WL007514
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661735
|
|
JASWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-005-001/27
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218989
|
14/11/2023
|
KARTAR SINGH
|
2617004WL007514
|
KARTAR SINGH
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661734
|
|
KARTAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-005-001/294
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218998
|
14/11/2023
|
Paramjeet Kaur
|
2617004WL007514
|
Paramjeet Kaur
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661747
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-005-001/297
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219000
|
14/11/2023
|
Manpreet Kaur
|
2617004WL007514
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661750
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARDULGARH
|
PB-17-004-005-001/306
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219006
|
14/11/2023
|
BALVINDER KAUR
|
2617004WL007514
|
BALVINDER KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661822
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-005-001/33
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219009
|
14/11/2023
|
GEETA
|
2617004WL007514
|
GEETA
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661742
|
|
GEETA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-005-001/34
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219010
|
14/11/2023
|
JASWINDER KAUR
|
2617004WL007514
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661741
|
|
MEJAR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-005-001/37
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219011
|
14/11/2023
|
HARPALKAUR
|
2617004WL007514
|
HARPALKAUR
|
00354
|
PUNB0085300
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661745
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDULGARH
|
PB-17-004-005-001/4
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219013
|
14/11/2023
|
JASWINDER KAUR
|
2617004WL007514
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661731
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SARDULGARH
|
PB-17-004-005-001/45
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219016
|
14/11/2023
|
NARINDER KAUR
|
2617004WL007514
|
NARINDER KAUR
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661817
|
|
NARINDER KAUR WO ANTVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-005-001/61
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219023
|
14/11/2023
|
RAJWINDER KAUR
|
2617004WL007514
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661746
|
|
RAJVINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18864
|
18864
|
|
|
|
|
|
|
|
|
57
|
SARDULGARH
|
PB-17-004-005-001/11
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218933
|
14/11/2023
|
BABY
|
2617004WL007514
|
BABY
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661737
|
|
BABY WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARDULGARH
|
PB-17-004-005-001/112
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218935
|
14/11/2023
|
MANPREET KAUR
|
2617004WL007514
|
MANPREET KAUR
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
01/01/2024
|
|
8991661733
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-005-001/144
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218945
|
14/11/2023
|
SUNIARI
|
2617004WL007514
|
SUNIARI
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661729
|
|
SANIARI WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-005-001/147
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218948
|
14/11/2023
|
TARLOK SINGH
|
2617004WL007514
|
TARLOK SINGH
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661732
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARDULGARH
|
PB-17-004-005-001/160
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218952
|
14/11/2023
|
BANSO
|
2617004WL007514
|
BANSO
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661820
|
|
BANSHO WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-005-001/161
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218953
|
14/11/2023
|
SATPAL
|
2617004WL007514
|
SATPAL
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661749
|
|
SATPAL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-005-001/171
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218959
|
14/11/2023
|
sobha singh
|
2617004WL007514
|
sobha singh
|
00354
|
PUNB0125510
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661816
|
|
SHOBHA DEVI WO SHIV SHANKAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-005-001/179
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218962
|
14/11/2023
|
Seema Kaur
|
2617004WL007514
|
Seema Kaur
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661803
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-005-001/217
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218973
|
14/11/2023
|
AASA RANI
|
2617004WL007514
|
AASA RANI
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661736
|
|
ASHA RANI WO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218986
|
14/11/2023
|
NARINDER SINGH
|
2617004WL007514
|
NARINDER SINGH
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661748
|
|
NARINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-005-001/66
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219024
|
14/11/2023
|
VEER KAUR
|
2617004WL007514
|
VEER KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661739
|
|
VEER KAUR WO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-005-001/68
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219025
|
14/11/2023
|
MAYA DEVI
|
2617004WL007514
|
MAYA DEVI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661818
|
|
MAYA DEVI WO JIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-005-001/7
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219026
|
14/11/2023
|
MANJEET KAUR
|
2617004WL007514
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661738
|
|
MANJEET KAUR WO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-005-001/95
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219036
|
14/11/2023
|
MUKHTIAR SINGH
|
2617004WL007514
|
MUKHTIAR SINGH
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661819
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
SARDULGARH
|
PB-17-004-005-001/99
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219038
|
14/11/2023
|
MANJEET KAUR
|
2617004WL007514
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661814
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16506
|
16506
|
|
|
|
|
|
|
|
|
72
|
SARDULGARH
|
PB-17-004-005-001/300
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219003
|
14/11/2023
|
Laxmi
|
2617004WL007514
|
Laxmi
|
00354
|
PUNB0169600
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661754
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
73
|
SARDULGARH
|
PB-17-004-005-001/239
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218981
|
14/11/2023
|
SINGARA SINGH
|
2617004WL007514
|
SINGARA SINGH
|
00415
|
SBIN0011973
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661755
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
74
|
SARDULGARH
|
PB-17-004-005-001/203
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218969
|
14/11/2023
|
DESA SINGH
|
2617004WL007514
|
DESA SINGH
|
00415
|
SBIN0050301
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661779
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-005-001/42
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219015
|
14/11/2023
|
JASWINDER KAUR
|
2617004WL007514
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661792
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-005-001/53
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219018
|
14/11/2023
|
PARAMJIT KAUR
|
2617004WL007514
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
524
|
524
|
Processed
|
01/01/2024
|
|
8991661793
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
77
|
SARDULGARH
|
PB-17-004-005-001/108
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218931
|
14/11/2023
|
Sarbjeet Kaur
|
2617004WL007514
|
Sarbjeet Kaur
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661784
|
|
MR SARBJEET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-005-001/129
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218939
|
14/11/2023
|
MAHINDERO
|
2617004WL007514
|
MAHINDERO
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661790
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-005-001/130
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218940
|
14/11/2023
|
BIRO
|
2617004WL007514
|
BIRO
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661789
|
|
MRS BIRO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-005-001/140
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218942
|
14/11/2023
|
CHANO
|
2617004WL007514
|
CHANO
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661776
|
|
MRS CHANO WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-005-001/146
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218947
|
14/11/2023
|
Manjot Kaur
|
2617004WL007514
|
Manjot Kaur
|
00415
|
SBIN0050319
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661783
|
|
MISS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-005-001/163
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218955
|
14/11/2023
|
MANJEET SINGH
|
2617004WL007514
|
MANJEET SINGH
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661782
|
|
MR MANJIT SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-005-001/186
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218963
|
14/11/2023
|
LAKHWINDER KAUR
|
2617004WL007514
|
LAKHWINDER KAUR
|
00415
|
SBIN0050319
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661787
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
84
|
SARDULGARH
|
PB-17-004-005-001/199
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218965
|
14/11/2023
|
JARNAIL KAUR
|
2617004WL007514
|
JARNAIL KAUR
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661780
|
|
MRS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-005-001/203
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218970
|
14/11/2023
|
Gurmit Kaur
|
2617004WL007514
|
Gurmit Kaur
|
00415
|
SBIN0050319
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661763
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-005-001/224
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218977
|
14/11/2023
|
SHARNJEET KAUR
|
2617004WL007514
|
SHARNJEET KAUR
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661796
|
|
MRS SHARNJEET KAUR WO KAWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-005-001/226
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218978
|
14/11/2023
|
SUKHPREET KAUR
|
2617004WL007514
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661791
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDULGARH
|
PB-17-004-005-001/230
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218979
|
14/11/2023
|
Mango
|
2617004WL007514
|
Mango
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661778
|
|
MR MANGO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-005-001/236
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218980
|
14/11/2023
|
JOGINDER KAUR
|
2617004WL007514
|
JOGINDER KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661777
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SARDULGARH
|
PB-17-004-005-001/241
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218982
|
14/11/2023
|
SUNIARI
|
2617004WL007514
|
SUNIARI
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661797
|
|
MRS SUNIARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-005-001/25
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218985
|
14/11/2023
|
SHINDER KAUR
|
2617004WL007514
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661798
|
|
MR SINDER KAUR WO SH CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-005-001/280
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218990
|
14/11/2023
|
Dyawanti
|
2617004WL007514
|
Dyawanti
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661786
|
|
MRS DAYAWANTI WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-005-001/29
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218994
|
14/11/2023
|
HARJIT KAUR
|
2617004WL007514
|
HARJIT KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661794
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230218997
|
14/11/2023
|
Amandeep Kaur
|
2617004WL007514
|
Amandeep Kaur
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661768
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-005-001/3
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219002
|
14/11/2023
|
PARAMJIT KAUR
|
2617004WL007514
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-005-001/311
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219007
|
14/11/2023
|
Sukhwinder Singh
|
2617004WL007514
|
Sukhwinder Singh
|
00415
|
SBIN0050319
|
1310
|
1310
|
Rejected
|
01/01/2024
|
|
8991661775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SARDULGARH
|
PB-17-004-005-001/41
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219014
|
14/11/2023
|
GURDEEP KAUR
|
2617004WL007514
|
GURDEEP KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661804
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-005-001/58
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219020
|
14/11/2023
|
JANGIR KAUR
|
2617004WL007514
|
JANGIR KAUR
|
00415
|
SBIN0050319
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8991661781
|
|
MRS JAGIR KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-005-001/75
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219028
|
14/11/2023
|
SARABJIT KAUR
|
2617004WL007514
|
SARABJIT KAUR
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661788
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SARDULGARH
|
PB-17-004-005-001/95
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219037
|
14/11/2023
|
AMARJEET KAUR
|
2617004WL007514
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
8991661795
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31702
|
31702
|
|
|
|
|
|
|
|
|
101
|
SARDULGARH
|
PB-17-004-005-001/301
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219004
|
14/11/2023
|
Amandeep Kaur
|
2617004WL007514
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
8991661722
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SARDULGARH
|
PB-17-004-005-001/92
(BHAGWANPUR HEENGNA)
|
2617004000NRG24141120230219034
|
14/11/2023
|
SUKHDEEP KAUR
|
2617004WL007514
|
SUKHDEEP KAUR
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
01/01/2024
|
|
8991661721
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|