|
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-15-005-130-001/109
(KARYAL)
|
2615005000NRG24101020230202827
|
10/10/2023
|
Veerpal Kaur
|
2615005WL007710
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456416
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/123
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202322
|
10/10/2023
|
Sukhjit Kaur
|
2615005WL007681
|
Sukhjit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456453
|
|
KOMALJOT KAUR UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/60
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202331
|
10/10/2023
|
karnail singh
|
2615005WL007681
|
karnail singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456452
|
|
Mr. Karnail Singh S/O SH GULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/2
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202843
|
10/10/2023
|
Sukhjit kaur
|
2615005WL007711
|
Sukhjit kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456413
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/227
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202846
|
10/10/2023
|
Paramjit kaur
|
2615005WL007711
|
Paramjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456412
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202335
|
10/10/2023
|
Jagmohan Singh
|
2615005WL007681
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456451
|
|
Mr. Jagmohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202324
|
10/10/2023
|
Jyoti
|
2615005WL007681
|
Jyoti
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456406
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202325
|
10/10/2023
|
Veena
|
2615005WL007681
|
Veena
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456407
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/33
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202326
|
10/10/2023
|
Sukhmanadar Singh
|
2615005WL007681
|
Sukhmanadar Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456404
|
|
SUKHMINDER SINGH S/O MADAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/37
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202327
|
10/10/2023
|
Reena Kaur
|
2615005WL007681
|
Reena Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456403
|
|
REENA WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202328
|
10/10/2023
|
Veerpal Kaur
|
2615005WL007681
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456405
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202330
|
10/10/2023
|
Shanti
|
2615005WL007681
|
Shanti
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456411
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG24101020230202333
|
10/10/2023
|
Chamkaur Singh
|
2615005WL007681
|
Chamkaur Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456408
|
|
CHAMKAUR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24101020230202336
|
10/10/2023
|
Kashmir Singh
|
2615005WL007681
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456409
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24101020230202830
|
10/10/2023
|
Charanjit kaur
|
2615005WL007710
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377456410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202839
|
10/10/2023
|
amarjit kaur
|
2615005WL007711
|
amarjit kaur
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456418
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202840
|
10/10/2023
|
Jeon Singh
|
2615005WL007711
|
Jeon Singh
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456417
|
|
JEON SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG24101020230202450
|
10/10/2023
|
Kikar Singh
|
2615005WL007686
|
Kikar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456431
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG24101020230202451
|
10/10/2023
|
Gurdev Singh
|
2615005WL007686
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456433
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-062-001/183
(AMINWALA)
|
2615005000NRG24101020230202452
|
10/10/2023
|
Kamaljit Kaur
|
2615005WL007686
|
Kamaljit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456435
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-062-001/231
(AMINWALA)
|
2615005000NRG24101020230202455
|
10/10/2023
|
Gurmeet Kaur
|
2615005WL007686
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456438
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24101020230202456
|
10/10/2023
|
Sarabjit singh
|
2615005WL007686
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456437
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-062-001/3
(AMINWALA)
|
2615005000NRG24101020230202457
|
10/10/2023
|
JASWINDER KAUR
|
2615005WL007686
|
JASWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456434
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG24101020230202458
|
10/10/2023
|
AJIT SINGH
|
2615005WL007686
|
AJIT SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456436
|
|
JIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-062-001/66
(AMINWALA)
|
2615005000NRG24101020230202459
|
10/10/2023
|
TARSEM SINGH
|
2615005WL007686
|
TARSEM SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456432
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-091-001/101
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202836
|
10/10/2023
|
chamkaur
|
2615005WL007711
|
chamkaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456430
|
|
CHAMKOR SINGH S/O BAKHSHISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202837
|
10/10/2023
|
Amarjit Kaur
|
2615005WL007711
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456427
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-091-001/112
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202838
|
10/10/2023
|
balwinder singh
|
2615005WL007711
|
balwinder singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456420
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202841
|
10/10/2023
|
Manjit Kaur
|
2615005WL007711
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456425
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-091-001/199
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202842
|
10/10/2023
|
Gurmail Kaur
|
2615005WL007711
|
Gurmail Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456428
|
|
MRS GURMAIL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-091-001/203
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202844
|
10/10/2023
|
Piyara Singh
|
2615005WL007711
|
Piyara Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456414
|
|
MR PIARA SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202845
|
10/10/2023
|
Amandeep kaur
|
2615005WL007711
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456439
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-091-001/230
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202847
|
10/10/2023
|
Jaspreet Kaur
|
2615005WL007711
|
Jaspreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456441
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-091-001/248
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202849
|
10/10/2023
|
Amandeep singh
|
2615005WL007711
|
Amandeep singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456440
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202850
|
10/10/2023
|
Manjit kaur
|
2615005WL007711
|
Manjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-091-001/3
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202851
|
10/10/2023
|
bhagwan singh
|
2615005WL007711
|
bhagwan singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456442
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202852
|
10/10/2023
|
Kuldip singh
|
2615005WL007711
|
Kuldip singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456415
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-091-001/57
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202854
|
10/10/2023
|
mohinder singh
|
2615005WL007711
|
mohinder singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456423
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-091-001/60
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202855
|
10/10/2023
|
gurmeet kaur
|
2615005WL007711
|
gurmeet kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456426
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-091-001/61
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202856
|
10/10/2023
|
Angrej Kaur
|
2615005WL007711
|
Angrej Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456422
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-091-001/71
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202857
|
10/10/2023
|
jaswinder kaur
|
2615005WL007711
|
jaswinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456424
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202858
|
10/10/2023
|
sukhwinder kaur
|
2615005WL007711
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456421
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-091-001/236
(KOKRI BUTTRAN)
|
2615005000NRG24101020230202848
|
10/10/2023
|
Sarabjit kaur
|
2615005WL007711
|
Sarabjit kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456443
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-062-001/7
(AMINWALA)
|
2615005000NRG24101020230202460
|
10/10/2023
|
BOOTA SINGH
|
2615005WL007686
|
BOOTA SINGH
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456429
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-130-001/456
(KARYAL)
|
2615005000NRG24101020230202834
|
10/10/2023
|
Ramandeep Kaur
|
2615005WL007710
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456450
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24101020230202828
|
10/10/2023
|
Kuldip Kaur
|
2615005WL007710
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456445
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24101020230202829
|
10/10/2023
|
Baldev Kaur
|
2615005WL007710
|
Baldev Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456447
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24101020230202831
|
10/10/2023
|
Sarabjeet kaur
|
2615005WL007710
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456444
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/237
(KARYAL)
|
2615005000NRG24101020230202832
|
10/10/2023
|
Navdeep Kaur
|
2615005WL007710
|
Navdeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456448
|
|
MRS NAVDEEP KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24101020230202833
|
10/10/2023
|
PURAN SINGH
|
2615005WL007710
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456449
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24101020230202835
|
10/10/2023
|
Binder Kaur
|
2615005WL007710
|
Binder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456446
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|