|
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
|
Lambi
|
PB-16-004-037-001/186
(Badal)
|
2616004000NRG23140920220180116
|
15/09/2022
|
KARAM SINGH
|
2616004WL004651
|
KARAM SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109300
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lambi
|
PB-16-004-037-001/213
(Badal)
|
2616004000NRG23140920220180117
|
15/09/2022
|
PARMJEET KAUR
|
2616004WL004651
|
PARMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109301
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-037-001/76
(Badal)
|
2616004000NRG23140920220180122
|
15/09/2022
|
DARSHAN SINGH
|
2616004WL004651
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109298
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-037-001/93
(Badal)
|
2616004000NRG23140920220180123
|
15/09/2022
|
HEERA LAL
|
2616004WL004651
|
HEERA LAL
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109299
|
|
HEERA LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-019-001/281
(Kheo wali)
|
2616004000NRG23150920220183105
|
15/09/2022
|
REKHA
|
2616004WL004716
|
REKHA
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109297
|
|
REKHA W/O GURPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Lambi
|
PB-16-004-019-001/320
(Kheo wali)
|
2616004000NRG23150920220183118
|
15/09/2022
|
SUKDEV SINGH
|
2616004WL004716
|
SUKDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109296
|
|
SUKHDEV SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-019-001/319
(Kheo wali)
|
2616004000NRG23150920220183115
|
15/09/2022
|
KULJEET RAM
|
2616004WL004716
|
KULJEET RAM
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109103
|
|
KULJEET RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-035-001/104
(Fathuhi Khera)
|
2616004000NRG23150920220183539
|
15/09/2022
|
GEETA SINGH
|
2616004WL004741
|
GEETA SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109115
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-035-001/106
(Fathuhi Khera)
|
2616004000NRG23150920220183540
|
15/09/2022
|
Charanjit Kaur
|
2616004WL004741
|
Charanjit Kaur
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109104
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-035-001/132
(Fathuhi Khera)
|
2616004000NRG23150920220183541
|
15/09/2022
|
CHARNJEET KAUR
|
2616004WL004741
|
CHARNJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872109112
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-035-001/138
(Fathuhi Khera)
|
2616004000NRG23150920220183542
|
15/09/2022
|
PARMJEET KAUR
|
2616004WL004741
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109102
|
|
PRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-035-001/152
(Fathuhi Khera)
|
2616004000NRG23150920220183543
|
15/09/2022
|
BALWANT KAUR
|
2616004WL004741
|
BALWANT KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109110
|
|
BALWANT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-035-001/157
(Fathuhi Khera)
|
2616004000NRG23150920220183544
|
15/09/2022
|
NASEEB KAUR
|
2616004WL004741
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109109
|
|
NASIB KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG23150920220183545
|
15/09/2022
|
HARPREET KAUR
|
2616004WL004741
|
HARPREET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872109121
|
|
HARPREET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-035-001/160
(Fathuhi Khera)
|
2616004000NRG23150920220183546
|
15/09/2022
|
DARSHAN RAM
|
2616004WL004741
|
DARSHAN RAM
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109106
|
|
DARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-035-001/240
(Fathuhi Khera)
|
2616004000NRG23150920220183550
|
15/09/2022
|
RANI KAUR
|
2616004WL004741
|
RANI KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109122
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-035-001/240
(Fathuhi Khera)
|
2616004000NRG23150920220183549
|
15/09/2022
|
SHANKAR SINGH
|
2616004WL004741
|
SHANKAR SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109108
|
|
SHANKAR SINGH S/O MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG23150920220183551
|
15/09/2022
|
NASEEB KAUR
|
2616004WL004741
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109118
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-035-001/261
(Fathuhi Khera)
|
2616004000NRG23150920220183552
|
15/09/2022
|
GURMEET SINGH
|
2616004WL004741
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109123
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-035-001/274
(Fathuhi Khera)
|
2616004000NRG23150920220183554
|
15/09/2022
|
NASEEB BEGAM
|
2616004WL004741
|
NASEEB BEGAM
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109114
|
|
NASIB BEGHAM
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-035-001/291
(Fathuhi Khera)
|
2616004000NRG23150920220183556
|
15/09/2022
|
SANDEEP KAUR
|
2616004WL004741
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109119
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-035-001/310
(Fathuhi Khera)
|
2616004000NRG23150920220183558
|
15/09/2022
|
AMANDEEP KAUR
|
2616004WL004741
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872109113
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-035-001/51
(Fathuhi Khera)
|
2616004000NRG23150920220183573
|
15/09/2022
|
NIKKA SINGH
|
2616004WL004741
|
NIKKA SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109120
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Lambi
|
PB-16-004-035-001/58
(Fathuhi Khera)
|
2616004000NRG23150920220183574
|
15/09/2022
|
DANO BAI
|
2616004WL004741
|
DANO BAI
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872109117
|
|
DANO BAI WO TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-035-001/63
(Fathuhi Khera)
|
2616004000NRG23150920220183575
|
15/09/2022
|
MALKEET KAUR
|
2616004WL004741
|
MALKEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109107
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-035-001/70
(Fathuhi Khera)
|
2616004000NRG23150920220183576
|
15/09/2022
|
SUKHPAL KOUR
|
2616004WL004741
|
SUKHPAL KOUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109105
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-035-001/73
(Fathuhi Khera)
|
2616004000NRG23150920220183578
|
15/09/2022
|
SUKHDEV KAUR
|
2616004WL004741
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109116
|
|
SUKHDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-035-001/86
(Fathuhi Khera)
|
2616004000NRG23150920220183579
|
15/09/2022
|
JASVIR KAUR
|
2616004WL004741
|
JASVIR KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109111
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-037-001/142
(Badal)
|
2616004000NRG23140920220180115
|
15/09/2022
|
RAGVIR LAL
|
2616004WL004651
|
RAGVIR LAL
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109270
|
|
RAGHBIR LAL S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-037-001/220
(Badal)
|
2616004000NRG23140920220180118
|
15/09/2022
|
MANJEET KAUR
|
2616004WL004651
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109271
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-019-001/266
(Kheo wali)
|
2616004000NRG23150920220183102
|
15/09/2022
|
Sukhpal Kaur
|
2616004WL004716
|
Sukhpal Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109291
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lambi
|
PB-16-004-019-001/266
(Kheo wali)
|
2616004000NRG23150920220183101
|
15/09/2022
|
Tarsem Singh
|
2616004WL004716
|
Tarsem Singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109290
|
|
TARSEM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lambi
|
PB-16-004-019-001/277
(Kheo wali)
|
2616004000NRG23150920220183104
|
15/09/2022
|
MANPREET KAUR
|
2616004WL004716
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872109289
|
|
MANPREET KAUR WO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lambi
|
PB-16-004-019-001/289
(Kheo wali)
|
2616004000NRG23150920220183106
|
15/09/2022
|
Sukhwinder Singh
|
2616004WL004716
|
Sukhwinder Singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109277
|
|
SUKHWINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lambi
|
PB-16-004-019-001/292
(Kheo wali)
|
2616004000NRG23150920220183108
|
15/09/2022
|
Manpreet kaur
|
2616004WL004716
|
Manpreet kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109294
|
|
BHURI DEVI W/O MALKEET SINGH
|
AXIS BANK(607153)
|
|
36
|
Lambi
|
PB-16-004-019-001/30
(Kheo wali)
|
2616004000NRG23150920220183110
|
15/09/2022
|
GURMEET RAM
|
2616004WL004716
|
GURMEET RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109275
|
|
GURMEET RAM
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-019-001/313
(Kheo wali)
|
2616004000NRG23150920220183114
|
15/09/2022
|
Kiranpal kaur
|
2616004WL004716
|
Kiranpal kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109295
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lambi
|
PB-16-004-019-001/32
(Kheo wali)
|
2616004000NRG23150920220183116
|
15/09/2022
|
GURLAL SINGH
|
2616004WL004716
|
GURLAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109276
|
|
GURLAL SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lambi
|
PB-16-004-019-001/34
(Kheo wali)
|
2616004000NRG23150920220183121
|
15/09/2022
|
GURMAIL KAUR
|
2616004WL004716
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109282
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Lambi
|
PB-16-004-019-001/43
(Kheo wali)
|
2616004000NRG23150920220183135
|
15/09/2022
|
PARAMJIT KAUR
|
2616004WL004716
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109285
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-019-001/59
(Kheo wali)
|
2616004000NRG23150920220183306
|
15/09/2022
|
JEETO
|
2616004WL004719
|
JEETO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109284
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-019-001/61
(Kheo wali)
|
2616004000NRG23150920220183308
|
15/09/2022
|
JASWINDER KAUR
|
2616004WL004719
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872109293
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23150920220183310
|
15/09/2022
|
Hassan Ram
|
2616004WL004719
|
Hassan Ram
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872109274
|
|
HASAN RAM SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23150920220183309
|
15/09/2022
|
PAMI KAUR
|
2616004WL004719
|
PAMI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109287
|
|
PAMI KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Lambi
|
PB-16-004-019-001/63
(Kheo wali)
|
2616004000NRG23150920220183311
|
15/09/2022
|
MAJOR SINGH
|
2616004WL004719
|
MAJOR SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872109278
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-019-001/68
(Kheo wali)
|
2616004000NRG23150920220183313
|
15/09/2022
|
INDO BAI
|
2616004WL004719
|
INDO BAI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872109283
|
|
INDO W/O DESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-019-001/70
(Kheo wali)
|
2616004000NRG23150920220183315
|
15/09/2022
|
AMAR KAUR
|
2616004WL004719
|
AMAR KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109292
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
48
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23150920220183318
|
15/09/2022
|
BHALWAN RAM
|
2616004WL004719
|
BHALWAN RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109273
|
|
BHALWAN RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23150920220183319
|
15/09/2022
|
MAHINDRO
|
2616004WL004719
|
MAHINDRO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109288
|
|
MAHINDRO
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23150920220183320
|
15/09/2022
|
PALA RAM
|
2616004WL004719
|
PALA RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872109272
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-019-001/78
(Kheo wali)
|
2616004000NRG23150920220183322
|
15/09/2022
|
SHINDERPAL KAUR
|
2616004WL004719
|
SHINDERPAL KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872109279
|
|
SHINDERPAL KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lambi
|
PB-16-004-019-001/89
(Kheo wali)
|
2616004000NRG23150920220183327
|
15/09/2022
|
BALDEV KAUR
|
2616004WL004719
|
BALDEV KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872109286
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-019-001/94
(Kheo wali)
|
2616004000NRG23150920220183329
|
15/09/2022
|
SUKHJINDER KAUR
|
2616004WL004719
|
SUKHJINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872109281
|
|
SUKHJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lambi
|
PB-16-004-019-001/96
(Kheo wali)
|
2616004000NRG23150920220183330
|
15/09/2022
|
JANGIR KAUR
|
2616004WL004719
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872109280
|
|
JANGIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
55
|
Lambi
|
PB-16-004-035-001/31
(Fathuhi Khera)
|
2616004000NRG23150920220183557
|
15/09/2022
|
IQBAL SINGH
|
2616004WL004741
|
IQBAL SINGH
|
00415
|
SBIN0051428
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872109302
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|