|
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-15-005-082-001/301
(REHARWAN)
|
2615005000NRG24101120230224787
|
10/11/2023
|
Mahinder Singh
|
2615005WL008644
|
Mahinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399782
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/352
(BHINDER KALAN)
|
2615005000NRG24101120230224798
|
10/11/2023
|
Mukhtiar singh
|
2615005WL008645
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399745
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24101120230224801
|
10/11/2023
|
Jaspal Kaur
|
2615005WL008645
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399747
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG24101120230224805
|
10/11/2023
|
Mukhtiar Singh
|
2615005WL008645
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399744
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24101120230224809
|
10/11/2023
|
Harmanpreet Kaur
|
2615005WL008645
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399746
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24101120230224789
|
10/11/2023
|
Balvir singh
|
2615005WL008644
|
Balvir singh
|
00349
|
PSIB0021066
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399762
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224737
|
10/11/2023
|
Navneet Kaur
|
2615005WL008640
|
Navneet Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399759
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224738
|
10/11/2023
|
Baljit Kaur
|
2615005WL008640
|
Baljit Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399758
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224739
|
10/11/2023
|
Pritam Singh
|
2615005WL008640
|
Pritam Singh
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399760
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224740
|
10/11/2023
|
Baljit Kaur
|
2615005WL008640
|
Baljit Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399761
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG24101120230224778
|
10/11/2023
|
Lakhvir Singh
|
2615005WL008644
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399773
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/696
(BHINDER KALAN)
|
2615005000NRG24101120230224806
|
10/11/2023
|
jnlkjnlk
|
2615005WL008645
|
jnlkjnlk
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399790
|
|
MASTER JASKARANPREET SINGH UNG BINDER KA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24101120230224807
|
10/11/2023
|
Jagsir Singh
|
2615005WL008645
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399779
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224733
|
10/11/2023
|
Manjeet Kaur
|
2615005WL008640
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399778
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224734
|
10/11/2023
|
Gurpreet Kaur
|
2615005WL008640
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399766
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224741
|
10/11/2023
|
Sarup Singh
|
2615005WL008640
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399786
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG24101120230224799
|
10/11/2023
|
Rajesh
|
2615005WL008645
|
Rajesh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399740
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG24101120230224802
|
10/11/2023
|
Kulwinder Kaur
|
2615005WL008645
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399741
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG24101120230224803
|
10/11/2023
|
Gurcharan Kaur
|
2615005WL008645
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399742
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG24101120230224804
|
10/11/2023
|
Amritpal Singh
|
2615005WL008645
|
Amritpal Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399743
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG24101120230224777
|
10/11/2023
|
Gurmit Singh
|
2615005WL008644
|
Gurmit Singh
|
00354
|
PUNB0148710
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990399749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG24101120230224757
|
10/11/2023
|
Paramjit Kaur
|
2615005WL008642
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399748
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-100-001/221
(MANAWAN)
|
2615005000NRG24101120230224771
|
10/11/2023
|
nihal kaur
|
2615005WL008643
|
nihal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399750
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24101120230224758
|
10/11/2023
|
Jagir Singh
|
2615005WL008642
|
Jagir Singh
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399753
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24101120230224772
|
10/11/2023
|
Sukhjinder din
|
2615005WL008643
|
Sukhjinder din
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399765
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24101120230224760
|
10/11/2023
|
Nasib Kaur
|
2615005WL008642
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399775
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24101120230224761
|
10/11/2023
|
Sukhpreet Kaur
|
2615005WL008642
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399776
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24101120230224773
|
10/11/2023
|
Amarjit Singh
|
2615005WL008643
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399781
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-100-001/444
(MANAWAN)
|
2615005000NRG24101120230224762
|
10/11/2023
|
Sukhdev Kaur
|
2615005WL008642
|
Sukhdev Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399791
|
|
SUKHDEV KAUR S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-100-001/446
(MANAWAN)
|
2615005000NRG24101120230224763
|
10/11/2023
|
DARSHAN SINGH
|
2615005WL008642
|
DARSHAN SINGH
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399763
|
|
DARSHAN SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-100-001/449
(MANAWAN)
|
2615005000NRG24101120230224764
|
10/11/2023
|
BALVEER KAUR
|
2615005WL008642
|
BALVEER KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399792
|
|
BALBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-100-001/466
(MANAWAN)
|
2615005000NRG24101120230224774
|
10/11/2023
|
Paramjeet Kaur
|
2615005WL008643
|
Paramjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399793
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24101120230224765
|
10/11/2023
|
Sukhwinder Kaur
|
2615005WL008642
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399777
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24101120230224766
|
10/11/2023
|
Baljit singh
|
2615005WL008642
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399757
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-100-001/500
(MANAWAN)
|
2615005000NRG24101120230224768
|
10/11/2023
|
Kulwant kaur
|
2615005WL008642
|
Kulwant kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399756
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24101120230224769
|
10/11/2023
|
Iqbal singh
|
2615005WL008642
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399752
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24101120230224775
|
10/11/2023
|
Gurmel Singh
|
2615005WL008643
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990399751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24101120230224770
|
10/11/2023
|
Harinderpal singh
|
2615005WL008642
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399755
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24101120230224780
|
10/11/2023
|
Mangat Singh
|
2615005WL008644
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399785
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG24101120230224782
|
10/11/2023
|
Lakhvinder Kaur
|
2615005WL008644
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399788
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG24101120230224783
|
10/11/2023
|
Assa Singh
|
2615005WL008644
|
Assa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399771
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG24101120230224785
|
10/11/2023
|
Piara Singh
|
2615005WL008644
|
Piara Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399774
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG24101120230224786
|
10/11/2023
|
Puran Singh
|
2615005WL008644
|
Puran Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399772
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG24101120230224788
|
10/11/2023
|
Ajmer Singh
|
2615005WL008644
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399787
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG24101120230224790
|
10/11/2023
|
Mohinder Singh
|
2615005WL008644
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399764
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG24101120230224791
|
10/11/2023
|
Mukhtiar Singh
|
2615005WL008644
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399784
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG24101120230224792
|
10/11/2023
|
Gurdev Singh
|
2615005WL008644
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399789
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/527
(REHARWAN)
|
2615005000NRG24101120230224793
|
10/11/2023
|
Banta Singh
|
2615005WL008644
|
Banta Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399783
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG24101120230224794
|
10/11/2023
|
Ranjit Singh
|
2615005WL008644
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399769
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24101120230224781
|
10/11/2023
|
Jangir Kaur
|
2615005WL008644
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399770
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-074-001/375
(BHINDER KHURD)
|
2615005000NRG24101120230224795
|
10/11/2023
|
Amandeep Kaur
|
2615005WL008645
|
Amandeep Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399780
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224735
|
10/11/2023
|
Veerpal Kaur
|
2615005WL008640
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399767
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG24101120230224752
|
10/11/2023
|
Kiranjeet Kaur
|
2615005WL008640
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399768
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG24101120230224779
|
10/11/2023
|
Channa Singh
|
2615005WL008644
|
Channa Singh
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399754
|
|
CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|