|
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
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG24120420230000943
|
12/04/2023
|
Veeru singh
|
2611005WL000035
|
Veeru singh
|
00078
|
CNRB0002222
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994786
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24120420230000912
|
12/04/2023
|
Binder kaur
|
2611005WL000035
|
Binder kaur
|
00165
|
IBKL0000352
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994780
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-041-001/113
(Shergar)
|
2611005000NRG24120420230000864
|
12/04/2023
|
Sandeep kaur
|
2611005WL000035
|
Sandeep kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994782
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG24120420230000904
|
12/04/2023
|
Virpal Kaur
|
2611005WL000035
|
Virpal Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994783
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24120420230000931
|
12/04/2023
|
Parmjit kaur
|
2611005WL000035
|
Parmjit kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534994785
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG24120420230000949
|
12/04/2023
|
Manjit Kaur
|
2611005WL000035
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994784
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24120420230000927
|
12/04/2023
|
Charanjeet Kaur
|
2611005WL000035
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534994781
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SANGAT
|
PB-11-005-041-001/77
(Shergar)
|
2611005000NRG24120420230000944
|
12/04/2023
|
AMRITPAL KAUR
|
2611005WL000035
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994779
|
|
AMRITPAL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24120420230000889
|
12/04/2023
|
Parmjit kaur
|
2611005WL000035
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994789
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-041-001/21
(Shergar)
|
2611005000NRG24120420230000903
|
12/04/2023
|
Sukhjit kaur
|
2611005WL000035
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534994787
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24120420230000916
|
12/04/2023
|
Karamjit kaur
|
2611005WL000035
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994790
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG24120420230000920
|
12/04/2023
|
Hardeep kaur
|
2611005WL000035
|
Hardeep kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994788
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24120420230000932
|
12/04/2023
|
Jaspal kaur
|
2611005WL000035
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994791
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG24120420230000936
|
12/04/2023
|
Sarbjit kaur
|
2611005WL000035
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994792
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG24120420230000855
|
12/04/2023
|
sukhveer kaur
|
2611005WL000035
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994719
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG24120420230000856
|
12/04/2023
|
SUKHPREET KAUR
|
2611005WL000035
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534994724
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG24120420230000857
|
12/04/2023
|
jaspreet kaur
|
2611005WL000035
|
jaspreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994718
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24120420230000858
|
12/04/2023
|
Harpreet kaur
|
2611005WL000035
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994732
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-041-001/109
(Shergar)
|
2611005000NRG24120420230000859
|
12/04/2023
|
Veerpal kaur
|
2611005WL000035
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994722
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG24120420230000860
|
12/04/2023
|
Gurpreet kaur
|
2611005WL000035
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994713
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24120420230000861
|
12/04/2023
|
Jagdeep Kaur
|
2611005WL000035
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994770
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24120420230000862
|
12/04/2023
|
Harmeet Kaur
|
2611005WL000035
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994727
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24120420230000863
|
12/04/2023
|
Amarjit Kaur
|
2611005WL000035
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994747
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24120420230000865
|
12/04/2023
|
Charanjit kaur
|
2611005WL000035
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534994772
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG24120420230000866
|
12/04/2023
|
Mandeep kaur
|
2611005WL000035
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534994746
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24120420230000867
|
12/04/2023
|
Gurjant singh
|
2611005WL000035
|
Gurjant singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534994765
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-041-001/120
(Shergar)
|
2611005000NRG24120420230000868
|
12/04/2023
|
SUKHWINDER KAUR
|
2611005WL000035
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534994778
|
|
JAGSEER SINGH SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG24120420230000869
|
12/04/2023
|
Jaspreet kaur
|
2611005WL000035
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534994729
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-041-001/125
(Shergar)
|
2611005000NRG24120420230000870
|
12/04/2023
|
Karamjeet Kaur
|
2611005WL000035
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534994714
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG24120420230000871
|
12/04/2023
|
Gurmeet kaur
|
2611005WL000035
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534994735
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG24120420230000872
|
12/04/2023
|
Jasvir kaur
|
2611005WL000035
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534994734
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24120420230000873
|
12/04/2023
|
manjit kaur
|
2611005WL000035
|
manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994725
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-041-001/131
(Shergar)
|
2611005000NRG24120420230000874
|
12/04/2023
|
Kiratpal kaur
|
2611005WL000035
|
Kiratpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994739
|
|
KIRATPAL KAUR W/O PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG24120420230000875
|
12/04/2023
|
kulvinder kaur
|
2611005WL000035
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994752
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG24120420230000876
|
12/04/2023
|
Jasvinder kaur
|
2611005WL000035
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994730
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG24120420230000877
|
12/04/2023
|
Charanjit Kuar
|
2611005WL000035
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534994773
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-041-001/139
(Shergar)
|
2611005000NRG24120420230000878
|
12/04/2023
|
Nachhtar singh
|
2611005WL000035
|
Nachhtar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994733
|
|
NACHHTAR SINGH S/O DAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG24120420230000879
|
12/04/2023
|
Gurdev kaur
|
2611005WL000035
|
Gurdev kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994771
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG24120420230000880
|
12/04/2023
|
Hardeep Kaur
|
2611005WL000035
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994749
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24120420230000881
|
12/04/2023
|
Manpreet Kaur
|
2611005WL000035
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994742
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG24120420230000882
|
12/04/2023
|
Charanjeet Kaur
|
2611005WL000035
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994750
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG24120420230000883
|
12/04/2023
|
Balveer Kaur
|
2611005WL000035
|
Balveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994738
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-041-001/145
(Shergar)
|
2611005000NRG24120420230000884
|
12/04/2023
|
Ninderpal Kaur
|
2611005WL000035
|
Ninderpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994728
|
|
NINDERPAL KAUR W/O GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG24120420230000885
|
12/04/2023
|
Jaswinder Kaur
|
2611005WL000035
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994743
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24120420230000886
|
12/04/2023
|
Khushdeep Kaur
|
2611005WL000035
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994748
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG24120420230000887
|
12/04/2023
|
Kulwant Kaur
|
2611005WL000035
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994745
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG24120420230000888
|
12/04/2023
|
Charanjit Kaur
|
2611005WL000035
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994740
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG24120420230000890
|
12/04/2023
|
Harpal Kaur
|
2611005WL000035
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994798
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24120420230000891
|
12/04/2023
|
Charanjit kaur
|
2611005WL000035
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994758
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG24120420230000892
|
12/04/2023
|
Rajvinder Kaur
|
2611005WL000035
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994776
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-041-001/166
(Shergar)
|
2611005000NRG24120420230000893
|
12/04/2023
|
Mandeep kaur
|
2611005WL000035
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994744
|
|
MANDEEP KAUR WO VAKIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24120420230000894
|
12/04/2023
|
JASWINDER KAUR
|
2611005WL000035
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994717
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24120420230000895
|
12/04/2023
|
Kulvinder kaur
|
2611005WL000035
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994767
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24120420230000896
|
12/04/2023
|
Reetu kaur
|
2611005WL000035
|
Reetu kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994777
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-041-001/177
(Shergar)
|
2611005000NRG24120420230000897
|
12/04/2023
|
Harbans Kaur
|
2611005WL000035
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994762
|
|
HARBANS KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-041-001/18
(Shergar)
|
2611005000NRG24120420230000898
|
12/04/2023
|
Gurmail kaur
|
2611005WL000035
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994751
|
|
GURMEL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-041-001/185
(Shergar)
|
2611005000NRG24120420230000899
|
12/04/2023
|
Amandeep kaur
|
2611005WL000035
|
Amandeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534994726
|
|
MRS AMANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-041-001/186
(Shergar)
|
2611005000NRG24120420230000900
|
12/04/2023
|
Beant kaur
|
2611005WL000035
|
Beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994715
|
|
GAURA SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24120420230000901
|
12/04/2023
|
Baldev kaur
|
2611005WL000035
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994800
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG24120420230000902
|
12/04/2023
|
Harbans kaur
|
2611005WL000035
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994808
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG24120420230000905
|
12/04/2023
|
sarbjeet kaur
|
2611005WL000035
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994723
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG24120420230000906
|
12/04/2023
|
Sukhdev kaur
|
2611005WL000035
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534994807
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG24120420230000907
|
12/04/2023
|
Harbans kaur
|
2611005WL000035
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994801
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24120420230000908
|
12/04/2023
|
Jarnail kaur
|
2611005WL000035
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994809
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-041-001/272
(Shergar)
|
2611005000NRG24120420230000909
|
12/04/2023
|
Chawali Bai
|
2611005WL000035
|
Chawali Bai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994774
|
|
MRS CHAWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24120420230000910
|
12/04/2023
|
Rani Kaur
|
2611005WL000035
|
Rani Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534994795
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24120420230000911
|
12/04/2023
|
Gulab kaur
|
2611005WL000035
|
Gulab kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994753
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-041-001/35
(Shergar)
|
2611005000NRG24120420230000913
|
12/04/2023
|
Naseeb kaur
|
2611005WL000035
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994813
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG24120420230000914
|
12/04/2023
|
Balwant kaur
|
2611005WL000035
|
Balwant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994769
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24120420230000915
|
12/04/2023
|
Sukhjit kaurr
|
2611005WL000035
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994761
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG24120420230000917
|
12/04/2023
|
Manjit kaur
|
2611005WL000035
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994759
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG24120420230000918
|
12/04/2023
|
Kartar singh
|
2611005WL000035
|
Kartar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994812
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-041-001/43
(Shergar)
|
2611005000NRG24120420230000919
|
12/04/2023
|
Naib singh
|
2611005WL000035
|
Naib singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994793
|
|
NAIB SINGH S/O JOGA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-041-001/46
(Shergar)
|
2611005000NRG24120420230000921
|
12/04/2023
|
Manpreet
|
2611005WL000035
|
Manpreet
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994775
|
|
MANPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24120420230000922
|
12/04/2023
|
Harbans kaur
|
2611005WL000035
|
Harbans kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994710
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG24120420230000923
|
12/04/2023
|
Gurmit kaur
|
2611005WL000035
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994760
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24120420230000924
|
12/04/2023
|
Jaswinder kaur
|
2611005WL000035
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994802
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24120420230000925
|
12/04/2023
|
Kamaljit kaur
|
2611005WL000035
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994756
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG24120420230000926
|
12/04/2023
|
Manjit kaur
|
2611005WL000035
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994705
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG24120420230000928
|
12/04/2023
|
MANJIT KAUR
|
2611005WL000035
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994766
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-041-001/58
(Shergar)
|
2611005000NRG24120420230000929
|
12/04/2023
|
Manjit kaur
|
2611005WL000035
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994768
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24120420230000930
|
12/04/2023
|
Sukhpreet kaur
|
2611005WL000035
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994757
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG24120420230000933
|
12/04/2023
|
Harpal kaur
|
2611005WL000035
|
Harpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994764
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG24120420230000934
|
12/04/2023
|
Sukhwinder kaur
|
2611005WL000035
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994804
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24120420230000935
|
12/04/2023
|
Darshan kaur
|
2611005WL000035
|
Darshan kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994805
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG24120420230000937
|
12/04/2023
|
amarjeet kaur
|
2611005WL000035
|
amarjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1534994755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SANGAT
|
PB-11-005-041-001/67
(Shergar)
|
2611005000NRG24120420230000938
|
12/04/2023
|
Daleep kaur
|
2611005WL000035
|
Daleep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994806
|
|
DALIP KAUR W/O GENDA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24120420230000939
|
12/04/2023
|
Rajvinder kaur
|
2611005WL000035
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994741
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG24120420230000940
|
12/04/2023
|
Paramjit kaur
|
2611005WL000035
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-041-001/74
(Shergar)
|
2611005000NRG24120420230000941
|
12/04/2023
|
Kuldeep kaur
|
2611005WL000035
|
Kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994763
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24120420230000942
|
12/04/2023
|
Basant kaur
|
2611005WL000035
|
Basant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994709
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-041-001/78
(Shergar)
|
2611005000NRG24120420230000945
|
12/04/2023
|
Jaswinder kaur
|
2611005WL000035
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534994704
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG24120420230000946
|
12/04/2023
|
Baljit kaur
|
2611005WL000035
|
Baljit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994803
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG24120420230000947
|
12/04/2023
|
Sukhjit kaur
|
2611005WL000035
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994794
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG24120420230000948
|
12/04/2023
|
Manjit kaur
|
2611005WL000035
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994736
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24120420230000950
|
12/04/2023
|
Karamjit kaur
|
2611005WL000035
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994706
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24120420230000951
|
12/04/2023
|
SARABJIT KAUR
|
2611005WL000035
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994712
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-041-001/86
(Shergar)
|
2611005000NRG24120420230000952
|
12/04/2023
|
Gian singh
|
2611005WL000035
|
Gian singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534994797
|
|
GYAN SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-041-001/87
(Shergar)
|
2611005000NRG24120420230000953
|
12/04/2023
|
Sukhpal kaur
|
2611005WL000035
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994708
|
|
SUKHPAL KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG24120420230000954
|
12/04/2023
|
Kamaldeep kaur
|
2611005WL000035
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994796
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-041-001/89
(Shergar)
|
2611005000NRG24120420230000955
|
12/04/2023
|
Paramjit kaur
|
2611005WL000035
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994707
|
|
KALA SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24120420230000956
|
12/04/2023
|
Amarjit kaur
|
2611005WL000035
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994811
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24120420230000957
|
12/04/2023
|
Baljit kaur
|
2611005WL000035
|
Baljit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994799
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG24120420230000958
|
12/04/2023
|
Jaswant singh
|
2611005WL000035
|
Jaswant singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994711
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24120420230000959
|
12/04/2023
|
gurjeet kaur
|
2611005WL000035
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994731
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-041-001/94
(Shergar)
|
2611005000NRG24120420230000960
|
12/04/2023
|
jaswinder kaur
|
2611005WL000035
|
jaswinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534994721
|
|
JASWINDER KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-041-001/95
(Shergar)
|
2611005000NRG24120420230000961
|
12/04/2023
|
mohar singh
|
2611005WL000035
|
mohar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994737
|
|
MOHAR SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-041-001/96
(Shergar)
|
2611005000NRG24120420230000962
|
12/04/2023
|
sarbjit kaur
|
2611005WL000035
|
sarbjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994810
|
|
SARABJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24120420230000963
|
12/04/2023
|
manpreet kaur
|
2611005WL000035
|
manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534994716
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG24120420230000964
|
12/04/2023
|
sukhpreet kaur
|
2611005WL000035
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534994720
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155769
|
155769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178797
|
178797
|
|
|
|
|
|
|
|