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
|
RAIKOT
|
PB-04-012-024-001/289 (Kalsian)
|
2604012000NRG24240520230042280
|
24/05/2023
|
JASVIR KAUR
|
2604012WL002377
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051096
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
2
|
RAIKOT
|
PB-04-012-024-001/301 (Kalsian)
|
2604012000NRG24240520230042284
|
24/05/2023
|
SANDEEP KAUR
|
2604012WL002377
|
SANDEEP KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051095
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-024-001/286 (Kalsian)
|
2604012000NRG24240520230042278
|
24/05/2023
|
JAGTAR SINGH
|
2604012WL002377
|
JAGTAR SINGH
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051093
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-024-001/288 (Kalsian)
|
2604012000NRG24240520230042279
|
24/05/2023
|
HAMAN SINGH
|
2604012WL002377
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051148
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/294 (Kalsian)
|
2604012000NRG24240520230042282
|
24/05/2023
|
GURPREET KAUR
|
2604012WL002377
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051094
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-024-001/128 (Kalsian)
|
2604012000NRG24240520230042249
|
24/05/2023
|
paramjit kaur
|
2604012WL002377
|
paramjit kaur
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051100
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
RAIKOT
|
PB-04-012-024-001/305 (Kalsian)
|
2604012000NRG24240520230042286
|
24/05/2023
|
SATPAL SINGH
|
2604012WL002377
|
SATPAL SINGH
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051101
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
8
|
RAIKOT
|
PB-04-012-024-001/35 (Kalsian)
|
2604012000NRG24240520230042289
|
24/05/2023
|
gurmeet kaur
|
2604012WL002377
|
gurmeet kaur
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051099
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-024-001/292 (Kalsian)
|
2604012000NRG24240520230042281
|
24/05/2023
|
MOHINDER KAUR
|
2604012WL002377
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051092
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-024-001/10 (Kalsian)
|
2604012000NRG24240520230042242
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002377
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051109
|
|
MR JASMEL SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
RAIKOT
|
PB-04-012-024-001/104 (Kalsian)
|
2604012000NRG24240520230042243
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002377
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051142
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
12
|
RAIKOT
|
PB-04-012-024-001/121 (Kalsian)
|
2604012000NRG24240520230042245
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002377
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051136
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
13
|
RAIKOT
|
PB-04-012-024-001/122 (Kalsian)
|
2604012000NRG24240520230042246
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002377
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051138
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
14
|
RAIKOT
|
PB-04-012-024-001/126 (Kalsian)
|
2604012000NRG24240520230042247
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002377
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986051103
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
15
|
RAIKOT
|
PB-04-012-024-001/131 (Kalsian)
|
2604012000NRG24240520230042250
|
24/05/2023
|
GURMEL KAUR
|
2604012WL002377
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051105
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
16
|
RAIKOT
|
PB-04-012-024-001/154 (Kalsian)
|
2604012000NRG24240520230042251
|
24/05/2023
|
JASWANT KAUR
|
2604012WL002377
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051127
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
RAIKOT
|
PB-04-012-024-001/155 (Kalsian)
|
2604012000NRG24240520230042252
|
24/05/2023
|
GURMIT KAUR
|
2604012WL002377
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986051137
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
18
|
RAIKOT
|
PB-04-012-024-001/158 (Kalsian)
|
2604012000NRG24240520230042253
|
24/05/2023
|
NARANJAN SINGH
|
2604012WL002377
|
NARANJAN SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051117
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
RAIKOT
|
PB-04-012-024-001/176 (Kalsian)
|
2604012000NRG24240520230042255
|
24/05/2023
|
AMRIK SINGH
|
2604012WL002377
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051111
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
20
|
RAIKOT
|
PB-04-012-024-001/186 (Kalsian)
|
2604012000NRG24240520230042256
|
24/05/2023
|
KAKA SINGH
|
2604012WL002377
|
KAKA SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051102
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
21
|
RAIKOT
|
PB-04-012-024-001/193 (Kalsian)
|
2604012000NRG24240520230042257
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002377
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051146
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
22
|
RAIKOT
|
PB-04-012-024-001/198 (Kalsian)
|
2604012000NRG24240520230042259
|
24/05/2023
|
JOGINDER SINGH
|
2604012WL002377
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051104
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
23
|
RAIKOT
|
PB-04-012-024-001/199 (Kalsian)
|
2604012000NRG24240520230042260
|
24/05/2023
|
JASMEL KAUR
|
2604012WL002377
|
JASMEL KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051122
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
24
|
RAIKOT
|
PB-04-012-024-001/200 (Kalsian)
|
2604012000NRG24240520230042261
|
24/05/2023
|
NASIB KAUR
|
2604012WL002377
|
NASIB KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051147
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
25
|
RAIKOT
|
PB-04-012-024-001/202 (Kalsian)
|
2604012000NRG24240520230042262
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002377
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051144
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
26
|
RAIKOT
|
PB-04-012-024-001/204 (Kalsian)
|
2604012000NRG24240520230042263
|
24/05/2023
|
JASWANT KAUR
|
2604012WL002377
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051143
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
27
|
RAIKOT
|
PB-04-012-024-001/205 (Kalsian)
|
2604012000NRG24240520230042264
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002377
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051126
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
RAIKOT
|
PB-04-012-024-001/207 (Kalsian)
|
2604012000NRG24240520230042265
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002377
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051123
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
29
|
RAIKOT
|
PB-04-012-024-001/210 (Kalsian)
|
2604012000NRG24240520230042266
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002377
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051135
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
30
|
RAIKOT
|
PB-04-012-024-001/212 (Kalsian)
|
2604012000NRG24240520230042267
|
24/05/2023
|
JASWINDER KAUR
|
2604012WL002377
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986051145
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
31
|
RAIKOT
|
PB-04-012-024-001/219 (Kalsian)
|
2604012000NRG24240520230042268
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002377
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051141
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
RAIKOT
|
PB-04-012-024-001/219 (Kalsian)
|
2604012000NRG24240520230042269
|
24/05/2023
|
TAIHAL SINGH
|
2604012WL002377
|
TAIHAL SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051119
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
33
|
RAIKOT
|
PB-04-012-024-001/225 (Kalsian)
|
2604012000NRG24240520230042270
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002377
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051106
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
34
|
RAIKOT
|
PB-04-012-024-001/228 (Kalsian)
|
2604012000NRG24240520230042271
|
24/05/2023
|
AMAR KAUR
|
2604012WL002377
|
AMAR KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051133
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
35
|
RAIKOT
|
PB-04-012-024-001/242 (Kalsian)
|
2604012000NRG24240520230042272
|
24/05/2023
|
JINDER KAUR
|
2604012WL002377
|
JINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051124
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
36
|
RAIKOT
|
PB-04-012-024-001/244 (Kalsian)
|
2604012000NRG24240520230042273
|
24/05/2023
|
KAMALJIT KAUR
|
2604012WL002377
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051128
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
37
|
RAIKOT
|
PB-04-012-024-001/261 (Kalsian)
|
2604012000NRG24240520230042274
|
24/05/2023
|
SUKHNINDER KAUR
|
2604012WL002377
|
SUKHNINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051134
|
|
SUKHNIDER KAUR
|
ICICI BANK LTD(508534)
|
38
|
RAIKOT
|
PB-04-012-024-001/276 (Kalsian)
|
2604012000NRG24240520230042275
|
24/05/2023
|
KULWINDER SINGH
|
2604012WL002377
|
KULWINDER SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051108
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
RAIKOT
|
PB-04-012-024-001/278 (Kalsian)
|
2604012000NRG24240520230042276
|
24/05/2023
|
SHINDER KAUR
|
2604012WL002377
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051140
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
40
|
RAIKOT
|
PB-04-012-024-001/281 (Kalsian)
|
2604012000NRG24240520230042277
|
24/05/2023
|
KULWINDER KAUR
|
2604012WL002377
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986051139
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
41
|
RAIKOT
|
PB-04-012-024-001/30 (Kalsian)
|
2604012000NRG24240520230042283
|
24/05/2023
|
MANPREET KAUR
|
2604012WL002377
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051131
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
RAIKOT
|
PB-04-012-024-001/307 (Kalsian)
|
2604012000NRG24240520230042287
|
24/05/2023
|
CHARANJIT KAUR
|
2604012WL002377
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051098
|
|
MR CHAMKAUR SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
RAIKOT
|
PB-04-012-024-001/309 (Kalsian)
|
2604012000NRG24240520230042288
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002377
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051097
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
44
|
RAIKOT
|
PB-04-012-024-001/44 (Kalsian)
|
2604012000NRG24240520230042290
|
24/05/2023
|
MANJIT SINGH
|
2604012WL002377
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051120
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
45
|
RAIKOT
|
PB-04-012-024-001/46 (Kalsian)
|
2604012000NRG24240520230042291
|
24/05/2023
|
PRITAM KAUR
|
2604012WL002377
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051114
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
46
|
RAIKOT
|
PB-04-012-024-001/52 (Kalsian)
|
2604012000NRG24240520230042292
|
24/05/2023
|
AMRIK SINGH
|
2604012WL002377
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051107
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
47
|
RAIKOT
|
PB-04-012-024-001/54 (Kalsian)
|
2604012000NRG24240520230042293
|
24/05/2023
|
SINDER KAUR
|
2604012WL002377
|
SINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051118
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
RAIKOT
|
PB-04-012-024-001/68 (Kalsian)
|
2604012000NRG24240520230042294
|
24/05/2023
|
BALVINDER KAUR
|
2604012WL002377
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051121
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
49
|
RAIKOT
|
PB-04-012-024-001/73 (Kalsian)
|
2604012000NRG24240520230042296
|
24/05/2023
|
JASVIR KAUR
|
2604012WL002377
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051115
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
50
|
RAIKOT
|
PB-04-012-024-001/74 (Kalsian)
|
2604012000NRG24240520230042297
|
24/05/2023
|
KULWINDER KAUR
|
2604012WL002377
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051112
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
51
|
RAIKOT
|
PB-04-012-024-001/75 (Kalsian)
|
2604012000NRG24240520230042298
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002377
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051125
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
52
|
RAIKOT
|
PB-04-012-024-001/86 (Kalsian)
|
2604012000NRG24240520230042299
|
24/05/2023
|
HARBANS SINGH
|
2604012WL002377
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986051113
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
RAIKOT
|
PB-04-012-024-001/86 (Kalsian)
|
2604012000NRG24240520230042300
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002377
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051129
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
54
|
RAIKOT
|
PB-04-012-024-001/95 (Kalsian)
|
2604012000NRG24240520230042301
|
24/05/2023
|
BUDH SINGH
|
2604012WL002377
|
BUDH SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051110
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
RAIKOT
|
PB-04-012-024-001/95 (Kalsian)
|
2604012000NRG24240520230042302
|
24/05/2023
|
SURJIT KAUR
|
2604012WL002377
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986051132
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
56
|
RAIKOT
|
PB-04-012-024-001/96 (Kalsian)
|
2604012000NRG24240520230042303
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002377
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051116
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
57
|
RAIKOT
|
PB-04-012-024-001/97 (Kalsian)
|
2604012000NRG24240520230042304
|
24/05/2023
|
SURJIT KAUR
|
2604012WL002377
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051130
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138471
|
138471
|
|
|
|
|
|
|
|