|
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-15-005-016-001/243
(JINDRA)
|
2615005000NRG24210920230182934
|
21/09/2023
|
Kuldeep kaur
|
2615005WL007001
|
Kuldeep kaur
|
00080
|
CLBL0000008
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931769
|
|
SUKHWANT SINGH KULDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-073-001/10
(MAUJE WALA)
|
2615005000NRG24210920230182917
|
21/09/2023
|
Gurmeet Kaur
|
2615005WL007000
|
Gurmeet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931812
|
|
GURMEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183052
|
21/09/2023
|
JASVEER KAUR
|
2615005WL007005
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931782
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/132
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182729
|
21/09/2023
|
Gurmeet Kaur
|
2615005WL006988
|
Gurmeet Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931734
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182731
|
21/09/2023
|
Gurjit kaur
|
2615005WL006988
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931739
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182734
|
21/09/2023
|
Sandeep Kaur
|
2615005WL006988
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931751
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/216
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182738
|
21/09/2023
|
Charanjit Kaur
|
2615005WL006988
|
Charanjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931754
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/100
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183030
|
21/09/2023
|
Harvinder Kaur
|
2615005WL007005
|
Harvinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931732
|
|
Mrs. Harwinder Kaur W/O SH DILBAGH SING
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/12
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183033
|
21/09/2023
|
Harpreet kaur
|
2615005WL007005
|
Harpreet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931745
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/121
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183035
|
21/09/2023
|
Kulwant Kaur
|
2615005WL007005
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931744
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/160
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183038
|
21/09/2023
|
Jasveer Kaur
|
2615005WL007005
|
Jasveer Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931748
|
|
Mrs. JASVEER KAUR W/O SH SODHI SINGH
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/168
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183040
|
21/09/2023
|
Seema Rani
|
2615005WL007005
|
Seema Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931749
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183041
|
21/09/2023
|
Kamaljit Kaur
|
2615005WL007005
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931750
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/181
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183042
|
21/09/2023
|
Kuldeep Kaur
|
2615005WL007005
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931742
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/183
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183044
|
21/09/2023
|
Baljinder Kaur
|
2615005WL007005
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931753
|
|
Mrs. Baljinder Kaur KAUR W/O MANPREET SI
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/196
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183046
|
21/09/2023
|
Sukhpal Kaur
|
2615005WL007005
|
Sukhpal Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931752
|
|
SUKHPAL KAUR DO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/203
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183047
|
21/09/2023
|
Ramandeep Kaur
|
2615005WL007005
|
Ramandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931776
|
|
MS RAMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/212
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183048
|
21/09/2023
|
Amandeep Kaur
|
2615005WL007005
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931755
|
|
Mrs. AMANDEEP KAUR W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183056
|
21/09/2023
|
Jasveer kaur
|
2615005WL007005
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931747
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/70
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183060
|
21/09/2023
|
Shinder Kaur
|
2615005WL007005
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931756
|
|
Mrs. Chhinder Kaur W/O SH SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183061
|
21/09/2023
|
Baljeet Kaur
|
2615005WL007005
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931746
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/88
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183062
|
21/09/2023
|
Sukhdeep Kaur
|
2615005WL007005
|
Sukhdeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931743
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-056-001/215
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182737
|
21/09/2023
|
Balbir Singh
|
2615005WL006988
|
Balbir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351931773
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG24210920230182739
|
21/09/2023
|
Jugraj Singh
|
2615005WL006988
|
Jugraj Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351931772
|
|
JUGRAJ SINGH UG SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-057-001/60
(JASPUR)
|
2615005000NRG24210920230182742
|
21/09/2023
|
Manpreet Kaur
|
2615005WL006988
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931774
|
|
MANPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/25
(JINDRA)
|
2615005000NRG24210920230182935
|
21/09/2023
|
Balvir Kaur
|
2615005WL007001
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931741
|
|
BALVIR KAUR WO JAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-016-001/4
(JINDRA)
|
2615005000NRG24210920230182938
|
21/09/2023
|
Karnail Singh
|
2615005WL007001
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931824
|
|
KARNEL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-016-001/4
(JINDRA)
|
2615005000NRG24210920230182939
|
21/09/2023
|
Gurmit Kaur
|
2615005WL007001
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931759
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG24210920230182941
|
21/09/2023
|
Darshan Singh
|
2615005WL007001
|
Darshan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931768
|
|
DARSHAN SINGH SO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG24210920230182942
|
21/09/2023
|
Anoop Singh
|
2615005WL007001
|
Anoop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931761
|
|
ANUP SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-043-001/8
(ROSHAN WALA)
|
2615005000NRG24210920230182945
|
21/09/2023
|
Surjit Singh
|
2615005WL007001
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931762
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-016-001/233
(JINDRA)
|
2615005000NRG24210920230182933
|
21/09/2023
|
Balveer kaur
|
2615005WL007001
|
Balveer kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931770
|
|
BALVEER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-033-001/100
(KOT SADAR KHAN)
|
2615005000NRG24210920230182726
|
21/09/2023
|
Kikar Singh
|
2615005WL006988
|
Kikar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931760
|
|
KIKAR SINGH SO VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/186
(KHOSA KOTLA)
|
2615005000NRG24210920230183021
|
21/09/2023
|
Sarabjeet Kaur
|
2615005WL007004
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931757
|
|
SARBJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/105
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183031
|
21/09/2023
|
Manjeet Kaur
|
2615005WL007005
|
Manjeet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931763
|
|
Smt. Manjit Kaur
|
INDIAN BANK(607105)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/116
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183032
|
21/09/2023
|
Kartar Kaur
|
2615005WL007005
|
Kartar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931811
|
|
Mrs. KARTAR KAUR W/O CHHOTA SINGH
|
INDIAN BANK(607105)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183037
|
21/09/2023
|
Gurmel Kaur
|
2615005WL007005
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931766
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-129-001/181
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183043
|
21/09/2023
|
Harpreet Kaur
|
2615005WL007005
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931775
|
|
HARPREET KAUR DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-129-001/191
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183045
|
21/09/2023
|
Rani
|
2615005WL007005
|
Rani
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931771
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-129-001/24
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183050
|
21/09/2023
|
BALWINDER KAUR
|
2615005WL007005
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931765
|
|
BALWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183051
|
21/09/2023
|
Lakhveer Singh
|
2615005WL007005
|
Lakhveer Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931767
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-129-001/29
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183053
|
21/09/2023
|
Nasib Kaur
|
2615005WL007005
|
Nasib Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931802
|
|
Smt. Nasib Kaur
|
INDIAN BANK(607105)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183055
|
21/09/2023
|
Harnek Singh
|
2615005WL007005
|
Harnek Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931783
|
|
Mr. HARNEK SINGH S/O SH KARTAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-129-001/55
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183057
|
21/09/2023
|
Gurmel Kaur
|
2615005WL007005
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351931789
|
|
Smt. GURMAIL KAUR W/O SH HARI SINGH
|
INDIAN BANK(607105)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-129-001/6
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183058
|
21/09/2023
|
Veerpal Kaur
|
2615005WL007005
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931784
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-129-001/61
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183059
|
21/09/2023
|
Simarjit Kaur
|
2615005WL007005
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931764
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24210920230182750
|
21/09/2023
|
Baldev singh
|
2615005WL006990
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931809
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG24210920230182762
|
21/09/2023
|
Amarjit Kaur
|
2615005WL006991
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931806
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG24210920230182766
|
21/09/2023
|
Joginder Kaur
|
2615005WL006991
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931777
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-040-001/119
(KERAHE WALA)
|
2615005000NRG24210920230182743
|
21/09/2023
|
Paramjeet kaur
|
2615005WL006989
|
Paramjeet kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931808
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-040-001/124
(KERAHE WALA)
|
2615005000NRG24210920230182744
|
21/09/2023
|
Amandeep Kaur
|
2615005WL006989
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931807
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24210920230182745
|
21/09/2023
|
Gurbachan Singh
|
2615005WL006989
|
Gurbachan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931788
|
|
GURBACHAN SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24210920230182746
|
21/09/2023
|
Gurmit Kaur
|
2615005WL006989
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931778
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-040-001/38
(KERAHE WALA)
|
2615005000NRG24210920230182747
|
21/09/2023
|
Parveen Kaur
|
2615005WL006989
|
Parveen Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931785
|
|
PARVEEN KAUR W/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-040-001/39
(KERAHE WALA)
|
2615005000NRG24210920230182721
|
21/09/2023
|
Parkash Kaur
|
2615005WL006987
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931787
|
|
PARKAHS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-040-001/51
(KERAHE WALA)
|
2615005000NRG24210920230182722
|
21/09/2023
|
Saroj Rani
|
2615005WL006987
|
Saroj Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351931779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-040-001/81
(KERAHE WALA)
|
2615005000NRG24210920230182723
|
21/09/2023
|
Jaswinder Kaur
|
2615005WL006987
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931786
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-040-001/92
(KERAHE WALA)
|
2615005000NRG24210920230182724
|
21/09/2023
|
Kirandeep Kaur
|
2615005WL006987
|
Kirandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931816
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-040-001/99
(KERAHE WALA)
|
2615005000NRG24210920230182725
|
21/09/2023
|
Kamaljeet Kaur
|
2615005WL006987
|
Kamaljeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351931800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG24210920230182773
|
21/09/2023
|
Gurmej Singh
|
2615005WL006991
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931790
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24210920230182774
|
21/09/2023
|
Balvir Kaur
|
2615005WL006991
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931792
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24210920230182775
|
21/09/2023
|
Kewal Singh
|
2615005WL006991
|
Kewal Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931791
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24210920230182776
|
21/09/2023
|
Ninder Kaur
|
2615005WL006991
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931813
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-073-001/10
(MAUJE WALA)
|
2615005000NRG24210920230182918
|
21/09/2023
|
Prabhjot Kaur
|
2615005WL007000
|
Prabhjot Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931804
|
|
MS PRABJOT KAUR UNG JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-073-001/11
(MAUJE WALA)
|
2615005000NRG24210920230182919
|
21/09/2023
|
Hardial Singh
|
2615005WL007000
|
Hardial Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931781
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-073-001/140
(MAUJE WALA)
|
2615005000NRG24210920230182920
|
21/09/2023
|
SUKHMEET KAUR
|
2615005WL007000
|
SUKHMEET KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931795
|
|
SUKHMEET KAUR SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-073-001/141
(MAUJE WALA)
|
2615005000NRG24210920230182921
|
21/09/2023
|
SANDEEP KAUR
|
2615005WL007000
|
SANDEEP KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931799
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-073-001/142
(MAUJE WALA)
|
2615005000NRG24210920230182922
|
21/09/2023
|
GURPINDER KAUR
|
2615005WL007000
|
GURPINDER KAUR
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931798
|
|
GURPINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-073-001/144
(MAUJE WALA)
|
2615005000NRG24210920230182924
|
21/09/2023
|
BALVIR KAUR
|
2615005WL007000
|
BALVIR KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931797
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-073-001/144
(MAUJE WALA)
|
2615005000NRG24210920230182923
|
21/09/2023
|
MEJAR SINGH
|
2615005WL007000
|
MEJAR SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931796
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-073-001/149
(MAUJE WALA)
|
2615005000NRG24210920230182925
|
21/09/2023
|
SUKHWINDER
|
2615005WL007000
|
SUKHWINDER
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931810
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-073-001/17
(MAUJE WALA)
|
2615005000NRG24210920230182927
|
21/09/2023
|
Balvinder Singh
|
2615005WL007000
|
Balvinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931803
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-073-001/174
(MAUJE WALA)
|
2615005000NRG24210920230182929
|
21/09/2023
|
MANJINDER SINGH
|
2615005WL007000
|
MANJINDER SINGH
|
00354
|
PUNB0065500
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7351931814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-073-001/18
(MAUJE WALA)
|
2615005000NRG24210920230182930
|
21/09/2023
|
Jagiro
|
2615005WL007000
|
Jagiro
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931794
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-073-001/2
(MAUJE WALA)
|
2615005000NRG24210920230182931
|
21/09/2023
|
Mukhtiar singh
|
2615005WL007000
|
Mukhtiar singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351931780
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-073-001/31
(MAUJE WALA)
|
2615005000NRG24210920230182932
|
21/09/2023
|
Binder Kaur
|
2615005WL007000
|
Binder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931793
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-016-001/29
(JINDRA)
|
2615005000NRG24210920230182936
|
21/09/2023
|
Sinda Singh
|
2615005WL007001
|
Sinda Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931758
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/391
(KHOSA KOTLA)
|
2615005000NRG24210920230183024
|
21/09/2023
|
Sukhprit Kaur
|
2615005WL007004
|
Sukhprit Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931801
|
|
SUKHPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/65
(KHOSA KOTLA)
|
2615005000NRG24210920230183028
|
21/09/2023
|
Lakhvir Kaur
|
2615005WL007004
|
Lakhvir Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931826
|
|
LAKHVIR KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-033-001/319
(KOT SADAR KHAN)
|
2615005000NRG24210920230182727
|
21/09/2023
|
Jagga Singh
|
2615005WL006988
|
Jagga Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351931740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182735
|
21/09/2023
|
Seema Rani
|
2615005WL006988
|
Seema Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931805
|
|
SEEMA RANI WO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182736
|
21/09/2023
|
Sonu
|
2615005WL006988
|
Sonu
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931736
|
|
SONU S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-102-001/429
(KHOSA KOTLA)
|
2615005000NRG24210920230183025
|
21/09/2023
|
Manpreet kaur
|
2615005WL007004
|
Manpreet kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931815
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG24210920230182740
|
21/09/2023
|
Gurpreet Singh
|
2615005WL006988
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931828
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-129-001/120
(BHAGPUR GAGRA)
|
2615005000NRG24210920230183034
|
21/09/2023
|
Gurdev Kaur
|
2615005WL007005
|
Gurdev Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931825
|
|
Mrs. GURDEV KAUR W/O SH MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG24210920230182756
|
21/09/2023
|
Balwinder Singh
|
2615005WL006991
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931731
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24210920230182757
|
21/09/2023
|
Kulveer Singh
|
2615005WL006991
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931729
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24210920230182763
|
21/09/2023
|
Jasveer Kaur
|
2615005WL006991
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931817
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG24210920230182751
|
21/09/2023
|
Balwinder Singh
|
2615005WL006990
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931827
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24210920230182768
|
21/09/2023
|
Baljinder Singh
|
2615005WL006991
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931819
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24210920230182753
|
21/09/2023
|
Tarsem Singh
|
2615005WL006990
|
Tarsem Singh
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351931821
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG24210920230182770
|
21/09/2023
|
Sawarn Kaur
|
2615005WL006991
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931822
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24210920230182771
|
21/09/2023
|
Manjeet Kaur
|
2615005WL006991
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931737
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24210920230182772
|
21/09/2023
|
Manjeet Kaur
|
2615005WL006991
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931823
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG24210920230182943
|
21/09/2023
|
Sukhwnder Singh
|
2615005WL007001
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931733
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-056-001/153
(NASIRPUR JANIAN)
|
2615005000NRG24210920230182730
|
21/09/2023
|
Gurmit Kaur
|
2615005WL006988
|
Gurmit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931735
|
|
MRS GURMIT KAUR W O TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24210920230182748
|
21/09/2023
|
Manjit Kaur
|
2615005WL006990
|
Manjit Kaur
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351931730
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24210920230182749
|
21/09/2023
|
Sunny
|
2615005WL006990
|
Sunny
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351931738
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG24210920230182765
|
21/09/2023
|
Pal Kaur
|
2615005WL006991
|
Pal Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351931818
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24210920230182752
|
21/09/2023
|
Sukhwinder Singh
|
2615005WL006990
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351931820
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152712
|
152712
|
|
|
|
|
|
|
|