|
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-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24061020230197616
|
06/10/2023
|
Kulwinder Kaur
|
2615005WL007557
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289140
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24061020230197626
|
06/10/2023
|
Jasvir Kaur
|
2615005WL007557
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289139
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198584
|
06/10/2023
|
joginder kaur
|
2615005WL007573
|
joginder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289142
|
|
JOGINDER KAUR W/O MANJIT SING
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-142-001/16
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198585
|
06/10/2023
|
Kulwant kaur
|
2615005WL007573
|
Kulwant kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289141
|
|
KULWANT KAUR W/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/109
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198614
|
06/10/2023
|
Kuldeep Kaur
|
2615005WL007576
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289166
|
|
Mrs. KULDEEP KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/110
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198615
|
06/10/2023
|
Veerpal Kaur
|
2615005WL007576
|
Veerpal Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289120
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-105-001/116
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198616
|
06/10/2023
|
Karamjeet Kaur
|
2615005WL007576
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289119
|
|
Mrs. Karamjit Kaur .
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-105-001/53
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198624
|
06/10/2023
|
Mohinder Kaur
|
2615005WL007576
|
Mohinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289167
|
|
MAHINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/57
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198625
|
06/10/2023
|
Ranjit Kaur
|
2615005WL007576
|
Ranjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289168
|
|
Mrs. RANJIT KAUR W/O BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/9
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198633
|
06/10/2023
|
Parveen kaur
|
2615005WL007576
|
Parveen kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289169
|
|
Mrs. PARVEEN KAUR W/O AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-024-001/137
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198881
|
06/10/2023
|
Gurbachan Kaur
|
2615005WL007591
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289123
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198882
|
06/10/2023
|
Charanjit Kaur
|
2615005WL007591
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-024-001/187
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198884
|
06/10/2023
|
khushwant kaur
|
2615005WL007591
|
khushwant kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289122
|
|
KHUSHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198887
|
06/10/2023
|
Ajit Kaur
|
2615005WL007591
|
Ajit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289121
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-105-001/28
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198618
|
06/10/2023
|
Charanjit Kaur
|
2615005WL007576
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289136
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-105-001/30
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198619
|
06/10/2023
|
Ranjit Kaur
|
2615005WL007576
|
Ranjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289135
|
|
Mrs. RANJIT KAUR W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-105-001/34
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198620
|
06/10/2023
|
Gurmit Kaur
|
2615005WL007576
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289131
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198622
|
06/10/2023
|
Charanjit Kaur
|
2615005WL007576
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289128
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-105-001/58
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198626
|
06/10/2023
|
sukhwinder kaur
|
2615005WL007576
|
sukhwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289134
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198627
|
06/10/2023
|
Parvinder Kaur
|
2615005WL007576
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289133
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198628
|
06/10/2023
|
Deepak Singh
|
2615005WL007576
|
Deepak Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289126
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-105-001/73
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198629
|
06/10/2023
|
Binder Singh
|
2615005WL007576
|
Binder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289137
|
|
BINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-105-001/79
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198630
|
06/10/2023
|
Amar Kaur
|
2615005WL007576
|
Amar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289130
|
|
AMAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198631
|
06/10/2023
|
Pritam Kaur
|
2615005WL007576
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377289129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198632
|
06/10/2023
|
Mangal Singh
|
2615005WL007576
|
Mangal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289132
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24061020230197614
|
06/10/2023
|
Surjit Singh
|
2615005WL007557
|
Surjit Singh
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289138
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24061020230197618
|
06/10/2023
|
Sukhwinder Singh
|
2615005WL007557
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289163
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24061020230197619
|
06/10/2023
|
Gurcharan Singh
|
2615005WL007557
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289164
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198623
|
06/10/2023
|
Basant Singh
|
2615005WL007576
|
Basant Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289127
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198583
|
06/10/2023
|
Gurmej singh
|
2615005WL007573
|
Gurmej singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289165
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-142-001/24
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198586
|
06/10/2023
|
Sukhwinder singh
|
2615005WL007573
|
Sukhwinder singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289125
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198587
|
06/10/2023
|
Balwant singh
|
2615005WL007573
|
Balwant singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289152
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-142-001/8
(BASTI BABA TULSIDAS)
|
2615005000NRG24061020230198588
|
06/10/2023
|
kulwant kaur
|
2615005WL007573
|
kulwant kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289151
|
|
KULWANT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198885
|
06/10/2023
|
Dharminder Singh
|
2615005WL007591
|
Dharminder Singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377289153
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198886
|
06/10/2023
|
pooja
|
2615005WL007591
|
pooja
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289170
|
|
POOJA W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-024-001/77
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198888
|
06/10/2023
|
Sukhwinder singh
|
2615005WL007591
|
Sukhwinder singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377289154
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-130-001/409
(KARYAL)
|
2615005000NRG24061020230198637
|
06/10/2023
|
Jagroop Singh
|
2615005WL007577
|
Jagroop Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289149
|
|
MR JAGROOP SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24061020230197617
|
06/10/2023
|
Sarabjit Kaur
|
2615005WL007557
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289157
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG24061020230197620
|
06/10/2023
|
Santosh Rani
|
2615005WL007557
|
Santosh Rani
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289145
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24061020230197622
|
06/10/2023
|
Jasveer Kaur
|
2615005WL007557
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289147
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24061020230197623
|
06/10/2023
|
Manjit Kaur
|
2615005WL007557
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289150
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24061020230197624
|
06/10/2023
|
Krishan Kaur
|
2615005WL007557
|
Krishan Kaur
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289146
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24061020230197627
|
06/10/2023
|
Gurwinder Singh
|
2615005WL007557
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289161
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24061020230197628
|
06/10/2023
|
Gurdev Singh
|
2615005WL007557
|
Gurdev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289162
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24061020230197629
|
06/10/2023
|
Shinder Kaur
|
2615005WL007557
|
Shinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289158
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG24061020230198634
|
06/10/2023
|
tara singh
|
2615005WL007577
|
tara singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289155
|
|
MR TARA SINGH MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG24061020230198635
|
06/10/2023
|
Gurnam Singh
|
2615005WL007577
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289160
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG24061020230198636
|
06/10/2023
|
Ajaib Singh
|
2615005WL007577
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289144
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/81
(KARYAL)
|
2615005000NRG24061020230198639
|
06/10/2023
|
JAGTAR SINGH
|
2615005WL007577
|
JAGTAR SINGH
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289159
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG24061020230198640
|
06/10/2023
|
Joginder Singh
|
2615005WL007577
|
Joginder Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289156
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-130-001/99
(KARYAL)
|
2615005000NRG24061020230198641
|
06/10/2023
|
MIT SINGH
|
2615005WL007577
|
MIT SINGH
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289143
|
|
MR MAIT SINGH S O LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24061020230197625
|
06/10/2023
|
Sarbajit Kaur
|
2615005WL007557
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289148
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85020
|
85020
|
|
|
|
|
|
|
|