|
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
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG23240620220098308
|
27/06/2022
|
Baljit Kaur
|
2615005WL003219
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636958
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG23240620220098311
|
27/06/2022
|
Roop Singh
|
2615005WL003219
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636957
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23240620220098313
|
27/06/2022
|
Karamjit Kaur
|
2615005WL003219
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636962
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23240620220098215
|
27/06/2022
|
Jasvir Kaur
|
2615005WL003209
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636978
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG23240620220098192
|
27/06/2022
|
Harmit Kaur
|
2615005WL003206
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636956
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG23240620220097495
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003192
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636984
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23240620220098220
|
27/06/2022
|
Ramandeep Kaur
|
2615005WL003210
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636976
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23240620220098217
|
27/06/2022
|
Gopal Singh
|
2615005WL003209
|
Gopal Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636963
|
|
GOPAL SINGGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG23240620220098185
|
27/06/2022
|
Harpal Singh
|
2615005WL003206
|
Harpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636985
|
|
HARPAL SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-007-001/158
(KADAR WALA)
|
2615005000NRG23240620220098186
|
27/06/2022
|
Joginder Kaur
|
2615005WL003206
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636986
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG23240620220098187
|
27/06/2022
|
Charanjit Kaur
|
2615005WL003206
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636988
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-007-001/168
(KADAR WALA)
|
2615005000NRG23240620220098188
|
27/06/2022
|
Gurmit Kaur
|
2615005WL003206
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636987
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23240620220097484
|
27/06/2022
|
Priti Kaur
|
2615005WL003192
|
Priti Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636990
|
|
PREETI KAUR DO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG23240620220097486
|
27/06/2022
|
Gurpreet Kaur
|
2615005WL003192
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636983
|
|
GURPREET KAUR W/O SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/33
(CHIRAG SHAHWALA)
|
2615005000NRG23240620220097494
|
27/06/2022
|
Swaran Singh
|
2615005WL003192
|
Swaran Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636991
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG23240620220097497
|
27/06/2022
|
Manjinder Kaur
|
2615005WL003192
|
Manjinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636989
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-059-001/17
(MASTE WALA)
|
2615005000NRG23240620220098238
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003212
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607636992
|
|
JASWINDER KAUR WO SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23240620220098240
|
27/06/2022
|
Raj Kaur
|
2615005WL003212
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636981
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23240620220098247
|
27/06/2022
|
Malook Singh
|
2615005WL003212
|
Malook Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636982
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG23240620220098190
|
27/06/2022
|
Gurwinder Kaur
|
2615005WL003206
|
Gurwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636959
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/10
(KISHANPURA KALAN)
|
2615005000NRG23240620220098251
|
27/06/2022
|
Sukhdip kaur
|
2615005WL003214
|
Sukhdip kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607636994
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23240620220098268
|
27/06/2022
|
Charanjit singh
|
2615005WL003214
|
Charanjit singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607636950
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG23240620220098270
|
27/06/2022
|
Dalip singh
|
2615005WL003214
|
Dalip singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607636995
|
|
DALIP SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/578
(KISHANPURA KALAN)
|
2615005000NRG23240620220098272
|
27/06/2022
|
Bhola Rani
|
2615005WL003214
|
Bhola Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636996
|
|
BHOLA RANI W/O JAGSHIR SG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/588
(KISHANPURA KALAN)
|
2615005000NRG23240620220098273
|
27/06/2022
|
Balwinder Kaur
|
2615005WL003214
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607636993
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/601
(KISHANPURA KALAN)
|
2615005000NRG23240620220098274
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003214
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607636949
|
|
KULDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-007-001/131
(KADAR WALA)
|
2615005000NRG23240620220098183
|
27/06/2022
|
Simranjeet Kaur
|
2615005WL003206
|
Simranjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636952
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-007-001/146
(KADAR WALA)
|
2615005000NRG23240620220098184
|
27/06/2022
|
Balwinder Singh
|
2615005WL003206
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636953
|
|
BALWINDER SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-007-001/180
(KADAR WALA)
|
2615005000NRG23240620220098189
|
27/06/2022
|
angrej singh
|
2615005WL003206
|
angrej singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636980
|
|
ANGREJ SINGH S/O PRITAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-007-001/96
(KADAR WALA)
|
2615005000NRG23240620220098193
|
27/06/2022
|
Rita
|
2615005WL003206
|
Rita
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636954
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-033-001/243
(KOT SADAR KHAN)
|
2615005000NRG23240620220098248
|
27/06/2022
|
PARAMJIT KAUR
|
2615005WL003213
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636951
|
|
MR TARSEM SINGH S O KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-095-001/76
(TALWANDI NAU BAHAR)
|
2615005000NRG23240620220098218
|
27/06/2022
|
PARAMJIT KAUR
|
2615005WL003210
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636979
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG23240620220098213
|
27/06/2022
|
Gurcharan Singh
|
2615005WL003209
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636955
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23240620220098230
|
27/06/2022
|
Resham Kaur
|
2615005WL003211
|
Resham Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636960
|
|
RESHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23240620220098231
|
27/06/2022
|
Sukhdeep Kaur
|
2615005WL003211
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636961
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG23240620220098244
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL003212
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636969
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG23240620220098255
|
27/06/2022
|
Manjit Kaur
|
2615005WL003214
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607636973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/316
(KISHANPURA KALAN)
|
2615005000NRG23240620220098267
|
27/06/2022
|
Gurmel Kaur
|
2615005WL003214
|
Gurmel Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636971
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG23240620220098271
|
27/06/2022
|
Mukhtiar kaur
|
2615005WL003214
|
Mukhtiar kaur
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607636972
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/610
(KISHANPURA KALAN)
|
2615005000NRG23240620220098275
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003214
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607636970
|
|
KULDEEP KAUR W O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG23240620220098219
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003210
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636975
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23240620220098212
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003209
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636974
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23240620220098214
|
27/06/2022
|
Jasveer Kaur
|
2615005WL003209
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636966
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG23240620220098286
|
27/06/2022
|
Jarnail Singh
|
2615005WL003215
|
Jarnail Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636977
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23240620220098216
|
27/06/2022
|
Mukhtiar Singh
|
2615005WL003209
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636968
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG23240620220097393
|
27/06/2022
|
Chana Singh
|
2615005WL003184
|
Chana Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636964
|
|
MR CHANNA SINGH SO SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG23240620220097395
|
27/06/2022
|
Sarabjeet Kaur
|
2615005WL003184
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636965
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG23240620220098287
|
27/06/2022
|
Paramjeet Kaur
|
2615005WL003215
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607636967
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|