|
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-15-005-131-001/200
(INDERGARH)
|
2615005000NRG24170720230132761
|
17/07/2023
|
Avtar Singh
|
2615005WL004211
|
Avtar Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442596
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/678
(INDERGARH)
|
2615005000NRG24170720230132799
|
17/07/2023
|
Gagandeep Kaur
|
2615005WL004211
|
Gagandeep Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442595
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/131
(INDERGARH)
|
2615005000NRG24170720230132754
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004211
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442612
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/366
(INDERGARH)
|
2615005000NRG24170720230132779
|
17/07/2023
|
Simarjeet kaur
|
2615005WL004211
|
Simarjeet kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442613
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/367
(INDERGARH)
|
2615005000NRG24170720230132780
|
17/07/2023
|
Jasvir Kaur
|
2615005WL004211
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442590
|
|
JASVIR KAUR W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/459
(INDERGARH)
|
2615005000NRG24170720230132789
|
17/07/2023
|
MANDEEP KAUR
|
2615005WL004211
|
MANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442610
|
|
MANDEEP KAUR WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/461
(INDERGARH)
|
2615005000NRG24170720230132790
|
17/07/2023
|
KARAMJIT KAUR
|
2615005WL004211
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442611
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/467
(INDERGARH)
|
2615005000NRG24170720230132791
|
17/07/2023
|
VEERPAL KAUR
|
2615005WL004211
|
VEERPAL KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442591
|
|
VEERPAL KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/495
(INDERGARH)
|
2615005000NRG24170720230132792
|
17/07/2023
|
Gagandeep Kaur
|
2615005WL004211
|
Gagandeep Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442589
|
|
GAGANDEEP KAUR W/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/525
(INDERGARH)
|
2615005000NRG24170720230132795
|
17/07/2023
|
AMANDEEP KAUR
|
2615005WL004211
|
AMANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442587
|
|
AMANDEEP KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/556
(INDERGARH)
|
2615005000NRG24170720230132797
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004211
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442588
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/35
(INDERGARH)
|
2615005000NRG24170720230132778
|
17/07/2023
|
Manpreet Kaur
|
2615005WL004211
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442586
|
|
Ms. MANPREET KAUR D/O-BITTU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24170720230132751
|
17/07/2023
|
Jasmel Singh
|
2615005WL004211
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442614
|
|
JASMEL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-131-001/151
(INDERGARH)
|
2615005000NRG24170720230132755
|
17/07/2023
|
Jaspreet Kaur
|
2615005WL004211
|
Jaspreet Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442579
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/154
(INDERGARH)
|
2615005000NRG24170720230132756
|
17/07/2023
|
Harbhajan Kaur
|
2615005WL004211
|
Harbhajan Kaur
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442576
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-131-001/159
(INDERGARH)
|
2615005000NRG24170720230132757
|
17/07/2023
|
Balwinder Kaur
|
2615005WL004211
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442580
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/184
(INDERGARH)
|
2615005000NRG24170720230132758
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004211
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442568
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-131-001/203
(INDERGARH)
|
2615005000NRG24170720230132762
|
17/07/2023
|
Malkit Singh
|
2615005WL004211
|
Malkit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442570
|
|
MALKIT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-131-001/217
(INDERGARH)
|
2615005000NRG24170720230132763
|
17/07/2023
|
Kuldip Kaur
|
2615005WL004211
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442569
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24170720230132765
|
17/07/2023
|
Sarabjit Kaur
|
2615005WL004211
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442575
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24170720230132764
|
17/07/2023
|
Sarabjit Kaur
|
2615005WL004211
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442574
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/239
(INDERGARH)
|
2615005000NRG24170720230132766
|
17/07/2023
|
Gurmel Kaur
|
2615005WL004211
|
Gurmel Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442572
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/247
(INDERGARH)
|
2615005000NRG24170720230132767
|
17/07/2023
|
Manjit Kaur
|
2615005WL004211
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442566
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24170720230132768
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004211
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442571
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/262
(INDERGARH)
|
2615005000NRG24170720230132769
|
17/07/2023
|
Paramjit Kaur
|
2615005WL004211
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442582
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-131-001/290
(INDERGARH)
|
2615005000NRG24170720230132770
|
17/07/2023
|
Balwinder Kaur
|
2615005WL004211
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442573
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-131-001/31
(INDERGARH)
|
2615005000NRG24170720230132771
|
17/07/2023
|
Karnail Kaur
|
2615005WL004211
|
Karnail Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442565
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-131-001/315
(INDERGARH)
|
2615005000NRG24170720230132772
|
17/07/2023
|
Sukhdeep kaur
|
2615005WL004211
|
Sukhdeep kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442585
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-131-001/323
(INDERGARH)
|
2615005000NRG24170720230132773
|
17/07/2023
|
Kulwant kaur
|
2615005WL004211
|
Kulwant kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442563
|
|
Kulwant
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-131-001/327
(INDERGARH)
|
2615005000NRG24170720230132774
|
17/07/2023
|
Paramjit kaur
|
2615005WL004211
|
Paramjit kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442564
|
|
PARAMJIT K.W/O PRITAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-131-001/342
(INDERGARH)
|
2615005000NRG24170720230132776
|
17/07/2023
|
Bholi Kaur
|
2615005WL004211
|
Bholi Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442577
|
|
BHOLI WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-131-001/348
(INDERGARH)
|
2615005000NRG24170720230132777
|
17/07/2023
|
Hakam Singh
|
2615005WL004211
|
Hakam Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442581
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/448
(INDERGARH)
|
2615005000NRG24170720230132787
|
17/07/2023
|
JASVIR SINGH
|
2615005WL004211
|
JASVIR SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442615
|
|
JASVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-131-001/514
(INDERGARH)
|
2615005000NRG24170720230132794
|
17/07/2023
|
Lakhwinder Singh
|
2615005WL004211
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442583
|
|
LAKHWINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-131-001/88
(INDERGARH)
|
2615005000NRG24170720230132802
|
17/07/2023
|
Karamjit Kaur
|
2615005WL004211
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442584
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG24170720230132803
|
17/07/2023
|
Amarjit Singh
|
2615005WL004211
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442578
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-131-001/95
(INDERGARH)
|
2615005000NRG24170720230132804
|
17/07/2023
|
Bholi
|
2615005WL004211
|
Bholi
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442567
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-064-001/137
(FEROZEWAL BADA)
|
2615005000NRG24170720230132743
|
17/07/2023
|
Sukhveer Singh
|
2615005WL004211
|
Sukhveer Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442593
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-064-001/150
(FEROZEWAL BADA)
|
2615005000NRG24170720230132744
|
17/07/2023
|
Mukha Singh
|
2615005WL004211
|
Mukha Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442609
|
|
MUKHA SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG24170720230132745
|
17/07/2023
|
Suman
|
2615005WL004211
|
Suman
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442607
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-064-001/218
(FEROZEWAL BADA)
|
2615005000NRG24170720230132749
|
17/07/2023
|
Daljit Kaur
|
2615005WL004211
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442592
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-064-001/48
(FEROZEWAL BADA)
|
2615005000NRG24170720230132752
|
17/07/2023
|
Shinder Kaur
|
2615005WL004211
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442608
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-064-001/173
(FEROZEWAL BADA)
|
2615005000NRG24170720230132748
|
17/07/2023
|
Jaswant singh
|
2615005WL004211
|
Jaswant singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442606
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24170720230132759
|
17/07/2023
|
Charanjit Kaur
|
2615005WL004211
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442604
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24170720230132760
|
17/07/2023
|
Ranjit Singh
|
2615005WL004211
|
Ranjit Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442603
|
|
RANJIT SINGH S O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-131-001/372
(INDERGARH)
|
2615005000NRG24170720230132781
|
17/07/2023
|
Kamalpreet Kaur
|
2615005WL004211
|
Kamalpreet Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442601
|
|
KAMALPREET KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24170720230132782
|
17/07/2023
|
Kamaljit Kaur
|
2615005WL004211
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442599
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-131-001/382
(INDERGARH)
|
2615005000NRG24170720230132783
|
17/07/2023
|
Amarjit Kaur
|
2615005WL004211
|
Amarjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442600
|
|
AMARJEET KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-131-001/386
(INDERGARH)
|
2615005000NRG24170720230132784
|
17/07/2023
|
Jaswinder Kaur
|
2615005WL004211
|
Jaswinder Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442598
|
|
JASWINDER KAUR W O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-131-001/455
(INDERGARH)
|
2615005000NRG24170720230132788
|
17/07/2023
|
CHARANJIT KAUR
|
2615005WL004211
|
CHARANJIT KAUR
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442602
|
|
CHARANJIT KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-064-001/173
(FEROZEWAL BADA)
|
2615005000NRG24170720230132747
|
17/07/2023
|
Parveen Kaur
|
2615005WL004211
|
Parveen Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442605
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24170720230132750
|
17/07/2023
|
Veerpal Kaur
|
2615005WL004211
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442594
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-131-001/581
(INDERGARH)
|
2615005000NRG24170720230132798
|
17/07/2023
|
Harpreet Kaur
|
2615005WL004211
|
Harpreet Kaur
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442597
|
|
HARPREET KAUR D/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|