|
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
|
Goniana
|
PB-11-003-007-001/1007027-A
(BALAHAR BINJU)
|
2611003000NRG23291020220238927
|
29/10/2022
|
Naib SIngh
|
2611003WL009230
|
Naib SIngh
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089923870
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-007-001/1007104-A
(BALAHAR BINJU)
|
2611003000NRG23291020220238930
|
29/10/2022
|
Jagdev Kaur
|
2611003WL009230
|
Jagdev Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923868
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-007-001/1007107-A
(BALAHAR BINJU)
|
2611003000NRG23291020220238932
|
29/10/2022
|
Charanjit Kaur
|
2611003WL009230
|
Charanjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923867
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-007-001/1007111-A
(BALAHAR BINJU)
|
2611003000NRG23291020220238933
|
29/10/2022
|
Manjit Kaur
|
2611003WL009230
|
Manjit Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089923829
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-007-001/1007112
(BALAHAR BINJU)
|
2611003000NRG23291020220238934
|
29/10/2022
|
Karamjit Kaur
|
2611003WL009230
|
Karamjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923873
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-007-001/1007115
(BALAHAR BINJU)
|
2611003000NRG23291020220238935
|
29/10/2022
|
Jaspal Kaur
|
2611003WL009230
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923876
|
|
MRS JASPAUL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-007-001/1007117
(BALAHAR BINJU)
|
2611003000NRG23291020220238937
|
29/10/2022
|
Charanjit Kaur
|
2611003WL009230
|
Charanjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923877
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-007-001/1007126
(BALAHAR BINJU)
|
2611003000NRG23291020220238938
|
29/10/2022
|
Paramjit Kaur
|
2611003WL009230
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923869
|
|
MRS PARMEJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-007-001/1007127
(BALAHAR BINJU)
|
2611003000NRG23291020220238939
|
29/10/2022
|
Sukhjit Kaur
|
2611003WL009230
|
Sukhjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923828
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-007-001/1007137
(BALAHAR BINJU)
|
2611003000NRG23291020220238941
|
29/10/2022
|
Nathu Singh
|
2611003WL009230
|
Nathu Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923874
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-007-001/1007144
(BALAHAR BINJU)
|
2611003000NRG23291020220238942
|
29/10/2022
|
Jaswinder Kaur
|
2611003WL009230
|
Jaswinder Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923866
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-007-001/1007145
(BALAHAR BINJU)
|
2611003000NRG23291020220238943
|
29/10/2022
|
Manpreet Kaur
|
2611003WL009230
|
Manpreet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089923830
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-007-001/1007146
(BALAHAR BINJU)
|
2611003000NRG23291020220238944
|
29/10/2022
|
Kulwant Kaur
|
2611003WL009230
|
Kulwant Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089923878
|
|
KULWANT KAKUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-007-001/1007147
(BALAHAR BINJU)
|
2611003000NRG23291020220238945
|
29/10/2022
|
Sukhpreet Kaur
|
2611003WL009230
|
Sukhpreet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923872
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-007-001/169
(BALAHAR BINJU)
|
2611003000NRG23291020220238946
|
29/10/2022
|
Charanjit Kaur
|
2611003WL009230
|
Charanjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923875
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-007-001/174
(BALAHAR BINJU)
|
2611003000NRG23291020220238948
|
29/10/2022
|
Sukhjit Kaur
|
2611003WL009230
|
Sukhjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923827
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-007-001/183
(BALAHAR BINJU)
|
2611003000NRG23291020220238950
|
29/10/2022
|
Sarabjeet Kaur
|
2611003WL009230
|
Sarabjeet Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089923871
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
18
|
Goniana
|
PB-11-003-007-001/185
(BALAHAR BINJU)
|
2611003000NRG23291020220238951
|
29/10/2022
|
Munshi Singh
|
2611003WL009230
|
Munshi Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923879
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-062-001/349
(SIBIAN)
|
2611003000NRG23291020220238845
|
29/10/2022
|
Karnal singh
|
2611003WL009224
|
Karnal singh
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089923881
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-039-001/208
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238858
|
29/10/2022
|
Amarjeet kaur
|
2611003WL009229
|
Amarjeet kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923858
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-039-001/210
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238859
|
29/10/2022
|
Surjeet Kaur
|
2611003WL009229
|
Surjeet Kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923836
|
|
MRS SURJEET KAUR WO SH JAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238861
|
29/10/2022
|
manjit kaur
|
2611003WL009229
|
manjit kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923859
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238864
|
29/10/2022
|
parvinder kaur
|
2611003WL009229
|
parvinder kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923855
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-039-001/242
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238865
|
29/10/2022
|
kulwinder kaur
|
2611003WL009229
|
kulwinder kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923857
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238866
|
29/10/2022
|
KULWINDER KAUR
|
2611003WL009229
|
KULWINDER KAUR
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923854
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-039-001/282
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238877
|
29/10/2022
|
Rajpreet Kaur
|
2611003WL009229
|
Rajpreet Kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923853
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-039-001/390001
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238903
|
29/10/2022
|
Pyari Kaur
|
2611003WL009229
|
Pyari Kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923839
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238904
|
29/10/2022
|
Baljit Singh
|
2611003WL009229
|
Baljit Singh
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923838
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238908
|
29/10/2022
|
Shanti
|
2611003WL009229
|
Shanti
|
00415
|
SBIN0050229
|
645
|
645
|
Processed
|
02/11/2022
|
|
6089923837
|
|
MRS SHANTI KAUR DSSO12467
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238909
|
29/10/2022
|
RANI KAUR
|
2611003WL009229
|
RANI KAUR
|
00415
|
SBIN0050229
|
430
|
430
|
Processed
|
02/11/2022
|
|
6089923846
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238912
|
29/10/2022
|
Manjit Kaur
|
2611003WL009229
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923841
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-039-001/390155
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238914
|
29/10/2022
|
Manjit Kaur
|
2611003WL009229
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923842
|
|
MR BALJIT SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-039-001/390156
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238915
|
29/10/2022
|
Budh Singh
|
2611003WL009229
|
Budh Singh
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923864
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-039-001/390156
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238916
|
29/10/2022
|
Kulwant kaur
|
2611003WL009229
|
Kulwant kaur
|
00415
|
SBIN0050229
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923840
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-039-001/390171
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238917
|
29/10/2022
|
Jasveer kaur
|
2611003WL009229
|
Jasveer kaur
|
00415
|
SBIN0050229
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923843
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-039-001/194
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238856
|
29/10/2022
|
Rani kaur
|
2611003WL009229
|
Rani kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Rejected
|
02/11/2022
|
|
6089923861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Goniana
|
PB-11-003-039-001/211
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238860
|
29/10/2022
|
gurpreet kaur
|
2611003WL009229
|
gurpreet kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923851
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-039-001/256
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238867
|
29/10/2022
|
Harveer Kaur
|
2611003WL009229
|
Harveer Kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923849
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238868
|
29/10/2022
|
Kulwant Kaur
|
2611003WL009229
|
Kulwant Kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923860
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238870
|
29/10/2022
|
Charanjit Kaur
|
2611003WL009229
|
Charanjit Kaur
|
00415
|
SBIN0050411
|
430
|
430
|
Processed
|
02/11/2022
|
|
6089923848
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-039-001/264
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238871
|
29/10/2022
|
Harpreet Kaur
|
2611003WL009229
|
Harpreet Kaur
|
00415
|
SBIN0050411
|
430
|
430
|
Processed
|
02/11/2022
|
|
6089923835
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-039-001/266
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238872
|
29/10/2022
|
Manpreet Kau
|
2611003WL009229
|
Manpreet Kau
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923852
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-039-001/271
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238874
|
29/10/2022
|
Kulwinder Kaur
|
2611003WL009229
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
645
|
645
|
Processed
|
02/11/2022
|
|
6089923862
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Goniana
|
PB-11-003-039-001/278
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238876
|
29/10/2022
|
Sukhpal Kaur
|
2611003WL009229
|
Sukhpal Kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923856
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goniana
|
PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238878
|
29/10/2022
|
Sandeep Kaur
|
2611003WL009229
|
Sandeep Kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923844
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goniana
|
PB-11-003-039-001/291
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238879
|
29/10/2022
|
Sukhpreet Kaur
|
2611003WL009229
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923865
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goniana
|
PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238882
|
29/10/2022
|
Jaswinder Kau
|
2611003WL009229
|
Jaswinder Kau
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923850
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Goniana
|
PB-11-003-039-001/310
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238885
|
29/10/2022
|
Baljit kaur
|
2611003WL009229
|
Baljit kaur
|
00415
|
SBIN0050411
|
1075
|
1075
|
Processed
|
02/11/2022
|
|
6089923847
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Goniana
|
PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238906
|
29/10/2022
|
Gurjeet Kaur
|
2611003WL009229
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923863
|
|
MRS GURJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Goniana
|
PB-11-003-039-001/390072
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23291020220238910
|
29/10/2022
|
Harjinder kaur
|
2611003WL009229
|
Harjinder kaur
|
00415
|
SBIN0050411
|
860
|
860
|
Processed
|
02/11/2022
|
|
6089923845
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
51
|
Goniana
|
PB-11-003-037-001/199
(KHEMUANA)
|
2611003000NRG23291020220238849
|
29/10/2022
|
charnjit kaur
|
2611003WL009226
|
charnjit kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089923831
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Goniana
|
PB-11-003-037-001/223
(KHEMUANA)
|
2611003000NRG23291020220238852
|
29/10/2022
|
BALWINDER SINGH
|
2611003WL009227
|
BALWINDER SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089923880
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-037-001/267
(KHEMUANA)
|
2611003000NRG23291020220238854
|
29/10/2022
|
Jasveer kaur
|
2611003WL009228
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089923832
|
|
JASWIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-037-001/279
(KHEMUANA)
|
2611003000NRG23291020220238855
|
29/10/2022
|
GURPREET KAUR
|
2611003WL009228
|
GURPREET KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089923833
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Goniana
|
PB-11-003-037-001/55
(KHEMUANA)
|
2611003000NRG23291020220238851
|
29/10/2022
|
Sukhjit Kaur
|
2611003WL009226
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089923834
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64180
|
64180
|
|
|
|
|
|
|
|