|
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
|
Jaitu
|
PB-12-006-003-001/93
(RORI KAPURA NEW)
|
2612006000NRG24290820230113327
|
29/08/2023
|
GURMEET KAUR
|
2612006WL003563
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861088
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-087-001/114
(RORI KAPURA)
|
2612006000NRG24290820230113334
|
29/08/2023
|
KULVEER SINGH
|
2612006WL003563
|
KULVEER SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861092
|
|
KULBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-087-001/25
(RORI KAPURA)
|
2612006000NRG24290820230113396
|
29/08/2023
|
PARMJIT KAUR
|
2612006WL003563
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861091
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-087-001/28
(RORI KAPURA)
|
2612006000NRG24290820230113409
|
29/08/2023
|
GOLAN KAUR
|
2612006WL003563
|
GOLAN KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861087
|
|
GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-087-001/53
(RORI KAPURA)
|
2612006000NRG24290820230113415
|
29/08/2023
|
BANT SINGH
|
2612006WL003563
|
BANT SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861086
|
|
BANT SINGH SO FAGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-087-001/54
(RORI KAPURA)
|
2612006000NRG24290820230113417
|
29/08/2023
|
SUKHJINDER KAUR
|
2612006WL003563
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861093
|
|
SUKHJINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-087-001/58
(RORI KAPURA)
|
2612006000NRG24290820230113421
|
29/08/2023
|
BALJEET KAUR
|
2612006WL003563
|
BALJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861085
|
|
BALJEET KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-087-001/62
(RORI KAPURA)
|
2612006000NRG24290820230113424
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003563
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861090
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-087-001/71
(RORI KAPURA)
|
2612006000NRG24290820230113428
|
29/08/2023
|
KARMJEET KAUR
|
2612006WL003563
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861089
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24290820230113430
|
29/08/2023
|
NANDAN SINGH
|
2612006WL003563
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861094
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-087-001/114
(RORI KAPURA)
|
2612006000NRG24290820230113335
|
29/08/2023
|
MANJIT KAUR
|
2612006WL003563
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861083
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-087-001/81
(RORI KAPURA)
|
2612006000NRG24290820230113431
|
29/08/2023
|
SIMERJEET KAUR
|
2612006WL003563
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861081
|
|
SIMARJEET KAUR W/O KARAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-087-001/84
(RORI KAPURA)
|
2612006000NRG24290820230113432
|
29/08/2023
|
SUKHDEV SINGH
|
2612006WL003563
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861171
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-087-001/89
(RORI KAPURA)
|
2612006000NRG24290820230113434
|
29/08/2023
|
MOHINDER KAUR
|
2612006WL003563
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861082
|
|
MAHINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-087-001/89
(RORI KAPURA)
|
2612006000NRG24290820230113433
|
29/08/2023
|
SUKHA SINGH
|
2612006WL003563
|
SUKHA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861080
|
|
SUKHA SINGH S/O MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-087-001/234
(RORI KAPURA)
|
2612006000NRG24290820230113386
|
29/08/2023
|
HARJIT KAUR
|
2612006WL003563
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861077
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-087-001/115
(RORI KAPURA)
|
2612006000NRG24290820230113337
|
29/08/2023
|
GURJEET SINGH
|
2612006WL003563
|
GURJEET SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861071
|
|
GURJEET SINGH SON OF SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-087-001/115
(RORI KAPURA)
|
2612006000NRG24290820230113336
|
29/08/2023
|
SUKHCHAIN KAUR
|
2612006WL003563
|
SUKHCHAIN KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861070
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-087-001/128
(RORI KAPURA)
|
2612006000NRG24290820230113344
|
29/08/2023
|
MALKIT KAUR
|
2612006WL003563
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861069
|
|
MALKIT KAUR WIFE OF JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-087-001/136
(RORI KAPURA)
|
2612006000NRG24290820230113345
|
29/08/2023
|
Nirmal kaur
|
2612006WL003563
|
Nirmal kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861079
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-087-001/178
(RORI KAPURA)
|
2612006000NRG24290820230113358
|
29/08/2023
|
AMANDEEP KAUR
|
2612006WL003563
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861067
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-087-001/178
(RORI KAPURA)
|
2612006000NRG24290820230113359
|
29/08/2023
|
SUKHA SINGH
|
2612006WL003563
|
SUKHA SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861066
|
|
SUKHA SINGH SON OF SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-087-001/179
(RORI KAPURA)
|
2612006000NRG24290820230113360
|
29/08/2023
|
JASMEL KAUR
|
2612006WL003563
|
JASMEL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861068
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-087-001/187
(RORI KAPURA)
|
2612006000NRG24290820230113361
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003563
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861075
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-087-001/201
(RORI KAPURA)
|
2612006000NRG24290820230113369
|
29/08/2023
|
GURMAIL KAUR
|
2612006WL003563
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861074
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-087-001/205
(RORI KAPURA)
|
2612006000NRG24290820230113373
|
29/08/2023
|
JINDER SINGH
|
2612006WL003563
|
JINDER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861076
|
|
JINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-087-001/210
(RORI KAPURA)
|
2612006000NRG24290820230113376
|
29/08/2023
|
TEJ KAUR
|
2612006WL003563
|
TEJ KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861172
|
|
TEJ KAUR WIFE OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-087-001/248
(RORI KAPURA)
|
2612006000NRG24290820230113394
|
29/08/2023
|
AMARJIT KAUR
|
2612006WL003563
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861078
|
|
AMARJIT KAUR W/O GITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-087-001/42
(RORI KAPURA)
|
2612006000NRG24290820230113414
|
29/08/2023
|
SARBJEET KAUR
|
2612006WL003563
|
SARBJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861152
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-087-001/90
(RORI KAPURA)
|
2612006000NRG24290820230113436
|
29/08/2023
|
SARABJIT KAUR
|
2612006WL003563
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861073
|
|
SARABJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
Jaitu
|
PB-12-006-087-001/93
(RORI KAPURA)
|
2612006000NRG24290820230113438
|
29/08/2023
|
KRISHAN KAUR
|
2612006WL003563
|
KRISHAN KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
02/09/2023
|
|
5078861072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Jaitu
|
PB-12-007-087-001/314
(RORI KAPURA)
|
2612006000NRG24290820230113439
|
29/08/2023
|
jagga singh
|
2612006WL003563
|
jagga singh
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861173
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-003-001/114
(RORI KAPURA NEW)
|
2612006000NRG24290820230113325
|
29/08/2023
|
GURDEV KAUR
|
2612006WL003563
|
GURDEV KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861169
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-003-001/182
(RORI KAPURA NEW)
|
2612006000NRG24290820230113326
|
29/08/2023
|
SUKHPREET KAUR
|
2612006WL003563
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861138
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-003-001/99
(RORI KAPURA NEW)
|
2612006000NRG24290820230113329
|
29/08/2023
|
RAVINDER KAUR
|
2612006WL003563
|
RAVINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861111
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-003-001/99
(RORI KAPURA NEW)
|
2612006000NRG24290820230113328
|
29/08/2023
|
SUKHMANDER SINGH
|
2612006WL003563
|
SUKHMANDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861110
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-087-001/103-A
(RORI KAPURA)
|
2612006000NRG24290820230113330
|
29/08/2023
|
CHARNJIT KAUR
|
2612006WL003563
|
CHARNJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861143
|
|
CHARNJIT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-087-001/105-B
(RORI KAPURA)
|
2612006000NRG24290820230113331
|
29/08/2023
|
GURMEET KAUR
|
2612006WL003563
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861121
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-087-001/109
(RORI KAPURA)
|
2612006000NRG24290820230113332
|
29/08/2023
|
GURMEL SINGH
|
2612006WL003563
|
GURMEL SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861129
|
|
GURMAIL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-087-001/112
(RORI KAPURA)
|
2612006000NRG24290820230113333
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003563
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-087-001/119
(RORI KAPURA)
|
2612006000NRG24290820230113338
|
29/08/2023
|
AMARJEET KAUR
|
2612006WL003563
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861116
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-087-001/119
(RORI KAPURA)
|
2612006000NRG24290820230113339
|
29/08/2023
|
Rajveer kaur
|
2612006WL003563
|
Rajveer kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861108
|
|
RAJVEER KAUR U/G PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-087-001/120
(RORI KAPURA)
|
2612006000NRG24290820230113342
|
29/08/2023
|
BITTU SINGH
|
2612006WL003563
|
BITTU SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861166
|
|
BITTU SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-087-001/120
(RORI KAPURA)
|
2612006000NRG24290820230113341
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003563
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861150
|
|
KULDEEP KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-087-001/121
(RORI KAPURA)
|
2612006000NRG24290820230113343
|
29/08/2023
|
MANPREET KAUR
|
2612006WL003563
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861107
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-087-001/139-A
(RORI KAPURA)
|
2612006000NRG24290820230113347
|
29/08/2023
|
chhinderpal kaur
|
2612006WL003563
|
chhinderpal kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861127
|
|
CHHINDERPAL KAUR W/O FEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-087-001/139-A
(RORI KAPURA)
|
2612006000NRG24290820230113346
|
29/08/2023
|
RAJU SINGH
|
2612006WL003563
|
RAJU SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861120
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-087-001/141
(RORI KAPURA)
|
2612006000NRG24290820230113348
|
29/08/2023
|
Gurdeep Kaur
|
2612006WL003563
|
Gurdeep Kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861109
|
|
GURDEEP KAUR W/O KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-087-001/142-A
(RORI KAPURA)
|
2612006000NRG24290820230113350
|
29/08/2023
|
KARAMJIT KAUR
|
2612006WL003563
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861139
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-087-001/142-A
(RORI KAPURA)
|
2612006000NRG24290820230113349
|
29/08/2023
|
SHAMSHER SINGH
|
2612006WL003563
|
SHAMSHER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861105
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-087-001/147-A
(RORI KAPURA)
|
2612006000NRG24290820230113352
|
29/08/2023
|
CHARANJEET KAUR
|
2612006WL003563
|
CHARANJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861137
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-087-001/147-A
(RORI KAPURA)
|
2612006000NRG24290820230113351
|
29/08/2023
|
KASHMIR SINGH
|
2612006WL003563
|
KASHMIR SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861167
|
|
KASHMIR SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-087-001/153
(RORI KAPURA)
|
2612006000NRG24290820230113353
|
29/08/2023
|
SUKHPREET KAUR
|
2612006WL003563
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861145
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-087-001/157-A
(RORI KAPURA)
|
2612006000NRG24290820230113355
|
29/08/2023
|
HARINDER KAUR
|
2612006WL003563
|
HARINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861133
|
|
HAR INDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-087-001/157-A
(RORI KAPURA)
|
2612006000NRG24290820230113354
|
29/08/2023
|
SURJEET SINGH
|
2612006WL003563
|
SURJEET SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861170
|
|
SURJIT SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-087-001/163
(RORI KAPURA)
|
2612006000NRG24290820230113356
|
29/08/2023
|
PARAMJEET SINGH
|
2612006WL003563
|
PARAMJEET SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861155
|
|
PARAMJEET SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-087-001/167
(RORI KAPURA)
|
2612006000NRG24290820230113357
|
29/08/2023
|
IQBAL KAUR
|
2612006WL003563
|
IQBAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861130
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-087-001/192
(RORI KAPURA)
|
2612006000NRG24290820230113362
|
29/08/2023
|
RANJEET KAUR
|
2612006WL003563
|
RANJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861136
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-087-001/196-A
(RORI KAPURA)
|
2612006000NRG24290820230113365
|
29/08/2023
|
JASWINDER KAUR
|
2612006WL003563
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861122
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24290820230113366
|
29/08/2023
|
DARSHAN SINGH
|
2612006WL003563
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861156
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24290820230113367
|
29/08/2023
|
TEJ KAUR
|
2612006WL003563
|
TEJ KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861157
|
|
TEJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-087-001/200
(RORI KAPURA)
|
2612006000NRG24290820230113368
|
29/08/2023
|
SUKHDEV KAUR
|
2612006WL003563
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861159
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-087-001/203
(RORI KAPURA)
|
2612006000NRG24290820230113371
|
29/08/2023
|
GURMEL SINGH
|
2612006WL003563
|
GURMEL SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861112
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-087-001/205
(RORI KAPURA)
|
2612006000NRG24290820230113372
|
29/08/2023
|
SUKHWINDER KAUR
|
2612006WL003563
|
SUKHWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861134
|
|
HARDIP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
Jaitu
|
PB-12-006-087-001/206
(RORI KAPURA)
|
2612006000NRG24290820230113374
|
29/08/2023
|
MAHINDER KAUR
|
2612006WL003563
|
MAHINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861113
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-087-001/207
(RORI KAPURA)
|
2612006000NRG24290820230113375
|
29/08/2023
|
SURJEET KAUR
|
2612006WL003563
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861114
|
|
SURJEET KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-087-001/213
(RORI KAPURA)
|
2612006000NRG24290820230113377
|
29/08/2023
|
KULWANT KAUR
|
2612006WL003563
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861142
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-087-001/217
(RORI KAPURA)
|
2612006000NRG24290820230113378
|
29/08/2023
|
KINDER KAUR
|
2612006WL003563
|
KINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861115
|
|
KINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-087-001/219-A
(RORI KAPURA)
|
2612006000NRG24290820230113379
|
29/08/2023
|
rajvir kaur
|
2612006WL003563
|
rajvir kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861153
|
|
RAJVIR KAUR WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-087-001/222
(RORI KAPURA)
|
2612006000NRG24290820230113380
|
29/08/2023
|
JASPREET KAUR
|
2612006WL003563
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861097
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-087-001/223
(RORI KAPURA)
|
2612006000NRG24290820230113381
|
29/08/2023
|
KARTAR KAUR
|
2612006WL003563
|
KARTAR KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861096
|
|
KARTAR KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-087-001/227-A
(RORI KAPURA)
|
2612006000NRG24290820230113382
|
29/08/2023
|
navdeep kaur
|
2612006WL003563
|
navdeep kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861164
|
|
NAVDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-087-001/228
(RORI KAPURA)
|
2612006000NRG24290820230113383
|
29/08/2023
|
SUKHDEEP SINGH
|
2612006WL003563
|
SUKHDEEP SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861168
|
|
SUKHDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
Jaitu
|
PB-12-006-087-001/229
(RORI KAPURA)
|
2612006000NRG24290820230113384
|
29/08/2023
|
JASVEER KAUR
|
2612006WL003563
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861104
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-087-001/23-A
(RORI KAPURA)
|
2612006000NRG24290820230113385
|
29/08/2023
|
BALBIR SINGH
|
2612006WL003563
|
BALBIR SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861165
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-087-001/238
(RORI KAPURA)
|
2612006000NRG24290820230113387
|
29/08/2023
|
MANPREET KAUR
|
2612006WL003563
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861103
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-087-001/240
(RORI KAPURA)
|
2612006000NRG24290820230113388
|
29/08/2023
|
AMARJIT KAUR
|
2612006WL003563
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861135
|
|
AMARJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-087-001/243
(RORI KAPURA)
|
2612006000NRG24290820230113389
|
29/08/2023
|
JOGINDER KAUR
|
2612006WL003563
|
JOGINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861128
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-087-001/244
(RORI KAPURA)
|
2612006000NRG24290820230113391
|
29/08/2023
|
GURMEET KAUR
|
2612006WL003563
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861140
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-087-001/244
(RORI KAPURA)
|
2612006000NRG24290820230113390
|
29/08/2023
|
GURPREET SINGH
|
2612006WL003563
|
GURPREET SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861100
|
|
GURPREET SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-087-001/245
(RORI KAPURA)
|
2612006000NRG24290820230113392
|
29/08/2023
|
GURMEET KAUR
|
2612006WL003563
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861101
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-087-001/247
(RORI KAPURA)
|
2612006000NRG24290820230113393
|
29/08/2023
|
RANJIT KAUR
|
2612006WL003563
|
RANJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861132
|
|
RANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-087-001/249
(RORI KAPURA)
|
2612006000NRG24290820230113395
|
29/08/2023
|
AMANDEEP KAUR
|
2612006WL003563
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861141
|
|
AMANDEEP KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-087-001/250
(RORI KAPURA)
|
2612006000NRG24290820230113397
|
29/08/2023
|
GURPREET KAUR
|
2612006WL003563
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861144
|
|
GURPREET KAUR W/O CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-087-001/254
(RORI KAPURA)
|
2612006000NRG24290820230113398
|
29/08/2023
|
Lovepreet kaur
|
2612006WL003563
|
Lovepreet kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861146
|
|
LOVEPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-087-001/259
(RORI KAPURA)
|
2612006000NRG24290820230113400
|
29/08/2023
|
Sukhdeep Kaur
|
2612006WL003563
|
Sukhdeep Kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861151
|
|
SUKHDEEP KAUR W/O VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-087-001/259
(RORI KAPURA)
|
2612006000NRG24290820230113399
|
29/08/2023
|
Vazeer Singh
|
2612006WL003563
|
Vazeer Singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861098
|
|
VAJIR SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-087-001/260
(RORI KAPURA)
|
2612006000NRG24290820230113401
|
29/08/2023
|
Jaspreet Kaur
|
2612006WL003563
|
Jaspreet Kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861149
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-087-001/262
(RORI KAPURA)
|
2612006000NRG24290820230113402
|
29/08/2023
|
GURMEET KAUR
|
2612006WL003563
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861147
|
|
GURMEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-087-001/269
(RORI KAPURA)
|
2612006000NRG24290820230113404
|
29/08/2023
|
LAKHWINDER KAUR
|
2612006WL003563
|
LAKHWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861118
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-087-001/273
(RORI KAPURA)
|
2612006000NRG24290820230113405
|
29/08/2023
|
NEELAM KAUR
|
2612006WL003563
|
NEELAM KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861158
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-087-001/277
(RORI KAPURA)
|
2612006000NRG24290820230113407
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003563
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861119
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-087-001/289
(RORI KAPURA)
|
2612006000NRG24290820230113410
|
29/08/2023
|
HARPREET KAUR
|
2612006WL003563
|
HARPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861131
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-087-001/290
(RORI KAPURA)
|
2612006000NRG24290820230113411
|
29/08/2023
|
REENA
|
2612006WL003563
|
REENA
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861160
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-087-001/318
(RORI KAPURA)
|
2612006000NRG24290820230113412
|
29/08/2023
|
POOJA KAUR
|
2612006WL003563
|
POOJA KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861162
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-087-001/320
(RORI KAPURA)
|
2612006000NRG24290820230113413
|
29/08/2023
|
BALJEET KAUR
|
2612006WL003563
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861123
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-087-001/54
(RORI KAPURA)
|
2612006000NRG24290820230113416
|
29/08/2023
|
KIRPAL KAUR
|
2612006WL003563
|
KIRPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861095
|
|
KRIPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-087-001/55-A
(RORI KAPURA)
|
2612006000NRG24290820230113419
|
29/08/2023
|
Manjit kaur
|
2612006WL003563
|
Manjit kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861102
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-087-001/58
(RORI KAPURA)
|
2612006000NRG24290820230113420
|
29/08/2023
|
BOHAR SINGH
|
2612006WL003563
|
BOHAR SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861125
|
|
BOHAR SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-087-001/59
(RORI KAPURA)
|
2612006000NRG24290820230113423
|
29/08/2023
|
MANDEEP KAUR
|
2612006WL003563
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861163
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-087-001/59
(RORI KAPURA)
|
2612006000NRG24290820230113422
|
29/08/2023
|
MOHINDER KAUR
|
2612006WL003563
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861106
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-087-001/65
(RORI KAPURA)
|
2612006000NRG24290820230113425
|
29/08/2023
|
BALWINDER KAUR
|
2612006WL003563
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861154
|
|
BALWINDER KAUR WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-087-001/68
(RORI KAPURA)
|
2612006000NRG24290820230113426
|
29/08/2023
|
KARAMJIT KAUR
|
2612006WL003563
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861161
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-087-001/69
(RORI KAPURA)
|
2612006000NRG24290820230113427
|
29/08/2023
|
BEANT KAUR
|
2612006WL003563
|
BEANT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861099
|
|
BEANT KAUR W/O LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-087-001/75
(RORI KAPURA)
|
2612006000NRG24290820230113429
|
29/08/2023
|
MOHINDER KAUR
|
2612006WL003563
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861126
|
|
MOHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG24290820230113435
|
29/08/2023
|
MANPREET KAUR
|
2612006WL003563
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861117
|
|
MANPREET KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-087-001/93
(RORI KAPURA)
|
2612006000NRG24290820230113437
|
29/08/2023
|
JOGINDER SINGH
|
2612006WL003563
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861124
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-087-001/55-A
(RORI KAPURA)
|
2612006000NRG24290820230113418
|
29/08/2023
|
Charanjit sharma
|
2612006WL003563
|
Charanjit sharma
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861084
|
|
CHARANJIT SHARMA S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|