|
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-15-005-118-001/14
(CHUHAR CHAK)
|
2615005000NRG24211220230271478
|
21/12/2023
|
Gurtej Singh
|
2615005WL010651
|
Gurtej Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423068
|
|
GURTEJ SINGH S/O FAKIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24211220230271683
|
21/12/2023
|
Kuldeep Lal
|
2615005WL010661
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423066
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271682
|
21/12/2023
|
Jaswinder singh
|
2615005WL010660
|
Jaswinder singh
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423059
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-094-001/102
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271669
|
21/12/2023
|
Gurmeet Singh
|
2615005WL010660
|
Gurmeet Singh
|
00176
|
IDIB000S282
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423071
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24211220230271685
|
21/12/2023
|
Mandip Kaur
|
2615005WL010661
|
Mandip Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549423039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24211220230271490
|
21/12/2023
|
Sandeep Kaur
|
2615005WL010651
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423061
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-118-001/153
(CHUHAR CHAK)
|
2615005000NRG24211220230271482
|
21/12/2023
|
Sukhjinder Kaur
|
2615005WL010651
|
Sukhjinder Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423062
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-118-001/154
(CHUHAR CHAK)
|
2615005000NRG24211220230271483
|
21/12/2023
|
Binder Kaur
|
2615005WL010651
|
Binder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423067
|
|
BINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-118-001/57
(CHUHAR CHAK)
|
2615005000NRG24211220230271513
|
21/12/2023
|
Harpreet Singh
|
2615005WL010651
|
Harpreet Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423055
|
|
HARPREET SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-123-001/192
(CHUGGA KALAN)
|
2615005000NRG24211220230271415
|
21/12/2023
|
Harpreet Kaur
|
2615005WL010649
|
Harpreet Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423060
|
|
HARPREET KAUR WO RAM BSANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-118-001/1
(CHUHAR CHAK)
|
2615005000NRG24211220230271462
|
21/12/2023
|
Sarabjit Kaur
|
2615005WL010651
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423072
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-118-001/10
(CHUHAR CHAK)
|
2615005000NRG24211220230271463
|
21/12/2023
|
Charan Kaur
|
2615005WL010651
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423073
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-118-001/12
(CHUHAR CHAK)
|
2615005000NRG24211220230271464
|
21/12/2023
|
Ram Kirshan
|
2615005WL010651
|
Ram Kirshan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423054
|
|
RAM KISHAN S/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG24211220230271465
|
21/12/2023
|
Taljinder Kaur
|
2615005WL010651
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423098
|
|
TALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-118-001/122
(CHUHAR CHAK)
|
2615005000NRG24211220230271466
|
21/12/2023
|
Rani Kaur
|
2615005WL010651
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423074
|
|
RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG24211220230271467
|
21/12/2023
|
Balwinder Singh
|
2615005WL010651
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423096
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24211220230271468
|
21/12/2023
|
Kuldeep Kaur
|
2615005WL010651
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423075
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-118-001/127
(CHUHAR CHAK)
|
2615005000NRG24211220230271469
|
21/12/2023
|
Acchar Singh
|
2615005WL010651
|
Acchar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423099
|
|
ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-118-001/13
(CHUHAR CHAK)
|
2615005000NRG24211220230271470
|
21/12/2023
|
Gurwinder Kaur
|
2615005WL010651
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423086
|
|
GURWINDER KAUR W/O KULDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-118-001/130
(CHUHAR CHAK)
|
2615005000NRG24211220230271471
|
21/12/2023
|
Nirmla Kaur
|
2615005WL010651
|
Nirmla Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423114
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-118-001/131
(CHUHAR CHAK)
|
2615005000NRG24211220230271472
|
21/12/2023
|
Sukhpreet Kaur
|
2615005WL010651
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423093
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-118-001/135
(CHUHAR CHAK)
|
2615005000NRG24211220230271473
|
21/12/2023
|
Rajinder Kaur
|
2615005WL010651
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423115
|
|
RAJINDER KAUR W/O GURPIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24211220230271475
|
21/12/2023
|
JOGINDER SINGH
|
2615005WL010651
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423111
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-118-001/14
(CHUHAR CHAK)
|
2615005000NRG24211220230271477
|
21/12/2023
|
Manjit Kaur
|
2615005WL010651
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423085
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-118-001/149
(CHUHAR CHAK)
|
2615005000NRG24211220230271480
|
21/12/2023
|
Karamjit Kaur
|
2615005WL010651
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423100
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-118-001/150
(CHUHAR CHAK)
|
2615005000NRG24211220230271481
|
21/12/2023
|
Charanjit Kaur
|
2615005WL010651
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423106
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-118-001/175
(CHUHAR CHAK)
|
2615005000NRG24211220230271485
|
21/12/2023
|
Parveen Kaur
|
2615005WL010651
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423110
|
|
PARVEEN KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-118-001/184
(CHUHAR CHAK)
|
2615005000NRG24211220230271487
|
21/12/2023
|
Harjinder Kaur
|
2615005WL010651
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423108
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-118-001/185
(CHUHAR CHAK)
|
2615005000NRG24211220230271488
|
21/12/2023
|
Baljinder Kaur
|
2615005WL010651
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423107
|
|
BALJINDER KAUR W/O NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-118-001/28
(CHUHAR CHAK)
|
2615005000NRG24211220230271500
|
21/12/2023
|
Kulwant Singh
|
2615005WL010651
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423094
|
|
KULWANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-118-001/30
(CHUHAR CHAK)
|
2615005000NRG24211220230271501
|
21/12/2023
|
Darshan Singh
|
2615005WL010651
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423076
|
|
DARSHAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG24211220230271502
|
21/12/2023
|
Nasib Kaur
|
2615005WL010651
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423077
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24211220230271503
|
21/12/2023
|
Gurmel Kaur
|
2615005WL010651
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423102
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-118-001/39
(CHUHAR CHAK)
|
2615005000NRG24211220230271504
|
21/12/2023
|
Mejor Singh
|
2615005WL010651
|
Mejor Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423087
|
|
MAJOR SINGH S/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG24211220230271505
|
21/12/2023
|
Kuljit Kaur
|
2615005WL010651
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423078
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-118-001/43
(CHUHAR CHAK)
|
2615005000NRG24211220230271506
|
21/12/2023
|
Sukhdev Kaur
|
2615005WL010651
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423091
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG24211220230271507
|
21/12/2023
|
Gurmit Kaur
|
2615005WL010651
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423079
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-118-001/47
(CHUHAR CHAK)
|
2615005000NRG24211220230271508
|
21/12/2023
|
Phul Rani
|
2615005WL010651
|
Phul Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423092
|
|
PHULLA RANI W/O RAM BARICH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-118-001/53
(CHUHAR CHAK)
|
2615005000NRG24211220230271510
|
21/12/2023
|
Malkit Kaur
|
2615005WL010651
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423109
|
|
MALKIT KAUR W/O MOTHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG24211220230271511
|
21/12/2023
|
Jasvir Singh
|
2615005WL010651
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423097
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-118-001/56
(CHUHAR CHAK)
|
2615005000NRG24211220230271512
|
21/12/2023
|
Baljit Kaur
|
2615005WL010651
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423080
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24211220230271514
|
21/12/2023
|
Jasvir Kaur
|
2615005WL010651
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423081
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-118-001/63
(CHUHAR CHAK)
|
2615005000NRG24211220230271515
|
21/12/2023
|
Jasvir Kaur
|
2615005WL010651
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423095
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/66
(CHUHAR CHAK)
|
2615005000NRG24211220230271516
|
21/12/2023
|
Sukhjinder Kaur
|
2615005WL010651
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423082
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24211220230271517
|
21/12/2023
|
Karamjit Kaur
|
2615005WL010651
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423101
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-118-001/8
(CHUHAR CHAK)
|
2615005000NRG24211220230271518
|
21/12/2023
|
Sukhdev Singh
|
2615005WL010651
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423088
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24211220230271400
|
21/12/2023
|
Rajwinder Kaur
|
2615005WL010649
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423116
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/117
(CHUGGA KALAN)
|
2615005000NRG24211220230271401
|
21/12/2023
|
Karamjit Kaur
|
2615005WL010649
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423117
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/139
(CHUGGA KALAN)
|
2615005000NRG24211220230271403
|
21/12/2023
|
Shinder Kaur
|
2615005WL010649
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423126
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG24211220230271404
|
21/12/2023
|
Rani kaur
|
2615005WL010649
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423118
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/144
(CHUGGA KALAN)
|
2615005000NRG24211220230271406
|
21/12/2023
|
Baljit Kaur
|
2615005WL010649
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423119
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-123-001/146
(CHUGGA KALAN)
|
2615005000NRG24211220230271407
|
21/12/2023
|
Nasib kaur
|
2615005WL010649
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549423120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-123-001/153
(CHUGGA KALAN)
|
2615005000NRG24211220230271409
|
21/12/2023
|
Kulwinder Kaur
|
2615005WL010649
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG24211220230271410
|
21/12/2023
|
Baldev Singh
|
2615005WL010649
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423122
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-123-001/159
(CHUGGA KALAN)
|
2615005000NRG24211220230271411
|
21/12/2023
|
Baldhir Singh
|
2615005WL010649
|
Baldhir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423128
|
|
BALDHIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-123-001/16
(CHUGGA KALAN)
|
2615005000NRG24211220230271412
|
21/12/2023
|
Paramjit kaur
|
2615005WL010649
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423137
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-123-001/196
(CHUGGA KALAN)
|
2615005000NRG24211220230271416
|
21/12/2023
|
Amandeep Kaur
|
2615005WL010649
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423136
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-123-001/199
(CHUGGA KALAN)
|
2615005000NRG24211220230271417
|
21/12/2023
|
Gagandeep Kaur
|
2615005WL010649
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423104
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-123-001/208
(CHUGGA KALAN)
|
2615005000NRG24211220230271418
|
21/12/2023
|
HARWINDER KAUR
|
2615005WL010649
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423132
|
|
HARWINDER KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-123-001/220
(CHUGGA KALAN)
|
2615005000NRG24211220230271419
|
21/12/2023
|
Joti kaur
|
2615005WL010649
|
Joti kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423134
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-123-001/223
(CHUGGA KALAN)
|
2615005000NRG24211220230271420
|
21/12/2023
|
Jaswinder kaur
|
2615005WL010649
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423133
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24211220230271422
|
21/12/2023
|
Karamjit kaur
|
2615005WL010649
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549423103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-123-001/249
(CHUGGA KALAN)
|
2615005000NRG24211220230271423
|
21/12/2023
|
Jaswinder kaur
|
2615005WL010649
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423135
|
|
JASWINDER KAUR W/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-123-001/25
(CHUGGA KALAN)
|
2615005000NRG24211220230271424
|
21/12/2023
|
Jasveer Kaur
|
2615005WL010649
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423123
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-123-001/273
(CHUGGA KALAN)
|
2615005000NRG24211220230271428
|
21/12/2023
|
Manpreet Kaur
|
2615005WL010649
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423129
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-123-001/276
(CHUGGA KALAN)
|
2615005000NRG24211220230271429
|
21/12/2023
|
Harpreet Singh
|
2615005WL010649
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423113
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-123-001/277
(CHUGGA KALAN)
|
2615005000NRG24211220230271430
|
21/12/2023
|
Amanjot Kaur
|
2615005WL010649
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423131
|
|
AMANJOT KAUR W/O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-123-001/29
(CHUGGA KALAN)
|
2615005000NRG24211220230271432
|
21/12/2023
|
Charanjit Kaur
|
2615005WL010649
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/3
(CHUGGA KALAN)
|
2615005000NRG24211220230271433
|
21/12/2023
|
Nirmal Singh
|
2615005WL010649
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423138
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/31
(CHUGGA KALAN)
|
2615005000NRG24211220230271435
|
21/12/2023
|
Iqbaal singh
|
2615005WL010649
|
Iqbaal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423130
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-123-001/6
(CHUGGA KALAN)
|
2615005000NRG24211220230271438
|
21/12/2023
|
Jaswinder Kaur
|
2615005WL010649
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423127
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-123-001/7
(CHUGGA KALAN)
|
2615005000NRG24211220230271439
|
21/12/2023
|
Gurmel Singh
|
2615005WL010649
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423125
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24211220230271440
|
21/12/2023
|
Kuldip Singh
|
2615005WL010649
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549423083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24211220230271441
|
21/12/2023
|
Megha Singh
|
2615005WL010649
|
Megha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423084
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271670
|
21/12/2023
|
Variam Singh
|
2615005WL010660
|
Variam Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423048
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-094-001/18
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271671
|
21/12/2023
|
Teja Singh
|
2615005WL010660
|
Teja Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423046
|
|
Teja Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-094-001/30
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271673
|
21/12/2023
|
Joginder Singh
|
2615005WL010660
|
Joginder Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423044
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271674
|
21/12/2023
|
Surjit Singh
|
2615005WL010660
|
Surjit Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423042
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-094-001/51
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271675
|
21/12/2023
|
Des Raj
|
2615005WL010660
|
Des Raj
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423047
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271676
|
21/12/2023
|
Joginder Singh
|
2615005WL010660
|
Joginder Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423045
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-094-001/7
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271678
|
21/12/2023
|
Darshan Singh
|
2615005WL010660
|
Darshan Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423040
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271679
|
21/12/2023
|
Harpal Singh
|
2615005WL010660
|
Harpal Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423043
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-094-001/8
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271680
|
21/12/2023
|
Gurnam Singh
|
2615005WL010660
|
Gurnam Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423041
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-094-001/9
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271681
|
21/12/2023
|
Vanjaar Singh
|
2615005WL010660
|
Vanjaar Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423049
|
|
VANJAAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24211220230271688
|
21/12/2023
|
Gurtej Singh
|
2615005WL010661
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423051
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/195
(RANDIALA)
|
2615005000NRG24211220230271691
|
21/12/2023
|
Varinder Singh
|
2615005WL010661
|
Varinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423056
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24211220230271692
|
21/12/2023
|
Karam Singh
|
2615005WL010661
|
Karam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423052
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-123-001/180
(CHUGGA KALAN)
|
2615005000NRG24211220230271413
|
21/12/2023
|
CHARANJIT KAUR
|
2615005WL010649
|
CHARANJIT KAUR
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423053
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-123-001/190
(CHUGGA KALAN)
|
2615005000NRG24211220230271414
|
21/12/2023
|
Harbhajan Singh
|
2615005WL010649
|
Harbhajan Singh
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423058
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-123-001/31
(CHUGGA KALAN)
|
2615005000NRG24211220230271434
|
21/12/2023
|
Paramtji kaur
|
2615005WL010649
|
Paramtji kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423065
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-118-001/135
(CHUHAR CHAK)
|
2615005000NRG24211220230271474
|
21/12/2023
|
Gurpiar Singh
|
2615005WL010651
|
Gurpiar Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423069
|
|
GURPIAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24211220230271689
|
21/12/2023
|
Balwinder Singh
|
2615005WL010661
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423057
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271668
|
21/12/2023
|
Sukhdev Singh
|
2615005WL010660
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549423105
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-094-001/2
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271672
|
21/12/2023
|
Karnail Singh
|
2615005WL010660
|
Karnail Singh
|
00354
|
PUNB0730500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423089
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-094-001/64
(CHAK KANNIAN KALAN)
|
2615005000NRG24211220230271677
|
21/12/2023
|
Paramjit Singh
|
2615005WL010660
|
Paramjit Singh
|
00354
|
PUNB0730500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549423090
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-118-001/183
(CHUHAR CHAK)
|
2615005000NRG24211220230271486
|
21/12/2023
|
Manpreet Singh
|
2615005WL010651
|
Manpreet Singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423070
|
|
MASTER MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG24211220230271437
|
21/12/2023
|
Lakhvir Kaur
|
2615005WL010649
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549423112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-123-001/132
(CHUGGA KALAN)
|
2615005000NRG24211220230271402
|
21/12/2023
|
Darshan Singh
|
2615005WL010649
|
Darshan Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423050
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG24211220230271405
|
21/12/2023
|
Pawandeep kaur
|
2615005WL010649
|
Pawandeep kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423064
|
|
MS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG24211220230271426
|
21/12/2023
|
Prem lata
|
2615005WL010649
|
Prem lata
|
00468
|
UBIN0555550
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423063
|
|
PREM LATA WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119988
|
119988
|
|
|
|
|
|
|
|