|
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-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280976
|
01/01/2024
|
Gurdeep kaur
|
2615005WL011040
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821894
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280967
|
01/01/2024
|
Pritam Kaur
|
2615005WL011038
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821919
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/177
(KAILA)
|
2615005000NRG24010120240281007
|
01/01/2024
|
simerjit kaur
|
2615005WL011042
|
simerjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821936
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/306
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280985
|
01/01/2024
|
Sukhdeep kaur
|
2615005WL011040
|
Sukhdeep kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821924
|
|
SUKHDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/307
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280986
|
01/01/2024
|
Joginder singh
|
2615005WL011040
|
Joginder singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821923
|
|
JOGINDER SINGH S/O FUMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG24010120240280970
|
01/01/2024
|
Gurmukh singh
|
2615005WL011039
|
Gurmukh singh
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821902
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/55
(BAGGE)
|
2615005000NRG24010120240280972
|
01/01/2024
|
Paramjit Kaur
|
2615005WL011039
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821934
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG24010120240280959
|
01/01/2024
|
Gura Singh
|
2615005WL011034
|
Gura Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821931
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/147
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280997
|
01/01/2024
|
Manjit Kaur
|
2615005WL011041
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821926
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/47
(BAGGE)
|
2615005000NRG24010120240280971
|
01/01/2024
|
Nirvair Singh
|
2615005WL011039
|
Nirvair Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821932
|
|
NIRVAIR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/12
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280995
|
01/01/2024
|
Hardeep Kaur
|
2615005WL011041
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821903
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/100
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280991
|
01/01/2024
|
Amarjit Kaur
|
2615005WL011041
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821929
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/331
(NOORPUR HAKIMA)
|
2615005000NRG24010120240281000
|
01/01/2024
|
Satpal Singh
|
2615005WL011041
|
Satpal Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821927
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG24010120240280964
|
01/01/2024
|
Gurdev Singh
|
2615005WL011036
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821928
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG24010120240280961
|
01/01/2024
|
Avtar singh
|
2615005WL011035
|
Avtar singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821930
|
|
AVTAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/12
(BAGGE)
|
2615005000NRG24010120240280969
|
01/01/2024
|
Harjinder Kaur
|
2615005WL011039
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352821917
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/11
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280992
|
01/01/2024
|
Bimbo
|
2615005WL011041
|
Bimbo
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821918
|
|
BIMBO
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/110
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280993
|
01/01/2024
|
Sukhwinder Kaur
|
2615005WL011041
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821916
|
|
SUKHWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280994
|
01/01/2024
|
Ramandeep Kaur
|
2615005WL011041
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821920
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/146
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280996
|
01/01/2024
|
Kulwinder Kaur
|
2615005WL011041
|
Kulwinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821921
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/234
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280998
|
01/01/2024
|
Bholi Kaur
|
2615005WL011041
|
Bholi Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821915
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/350
(NOORPUR HAKIMA)
|
2615005000NRG24010120240281001
|
01/01/2024
|
Puran Singh
|
2615005WL011041
|
Puran Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821922
|
|
PURAN SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG24010120240280960
|
01/01/2024
|
ramandeep kaur
|
2615005WL011034
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821914
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-124-001/113
(KHOSA RANDHIR)
|
2615005000NRG24010120240280962
|
01/01/2024
|
Shinder Singh
|
2615005WL011036
|
Shinder Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821913
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-124-001/194
(KHOSA RANDHIR)
|
2615005000NRG24010120240280963
|
01/01/2024
|
Mohinder Singh
|
2615005WL011036
|
Mohinder Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352821886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-124-001/287
(KHOSA RANDHIR)
|
2615005000NRG24010120240280958
|
01/01/2024
|
Dogar Singh
|
2615005WL011034
|
Dogar Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821912
|
|
DOGAR SINGH S O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG24010120240280968
|
01/01/2024
|
Manjit kaur
|
2615005WL011039
|
Manjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821905
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-054-001/30
(KAILA)
|
2615005000NRG24010120240281009
|
01/01/2024
|
Sarbjit Kaur
|
2615005WL011042
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821891
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-092-001/189
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280973
|
01/01/2024
|
Harjinder kaur
|
2615005WL011040
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821925
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280974
|
01/01/2024
|
Kulwinder Kaur
|
2615005WL011040
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821907
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-092-001/206
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280975
|
01/01/2024
|
Kuldeep kaur
|
2615005WL011040
|
Kuldeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821888
|
|
MRS KULDEEP KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280978
|
01/01/2024
|
Gurpreet kaur
|
2615005WL011040
|
Gurpreet kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821887
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280977
|
01/01/2024
|
Parminder singh
|
2615005WL011040
|
Parminder singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821909
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-092-001/21
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280979
|
01/01/2024
|
Surjit Kaur
|
2615005WL011040
|
Surjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821937
|
|
SURJIT KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-092-001/22
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280980
|
01/01/2024
|
Sarbjit Kaur
|
2615005WL011040
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821908
|
|
SARABJIT KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-092-001/220
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280981
|
01/01/2024
|
Baljeet kaur
|
2615005WL011040
|
Baljeet kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821892
|
|
BALJEET KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-092-001/233
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280982
|
01/01/2024
|
Buta singh
|
2615005WL011040
|
Buta singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821904
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-092-001/234
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280983
|
01/01/2024
|
Jaswinder kaur
|
2615005WL011040
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821906
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-092-001/235
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280984
|
01/01/2024
|
Swaranjit kaur
|
2615005WL011040
|
Swaranjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821889
|
|
MS SWARANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-092-001/347
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280987
|
01/01/2024
|
Jyoti kaur
|
2615005WL011040
|
Jyoti kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821893
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-092-001/516
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280989
|
01/01/2024
|
Paramjit kaur
|
2615005WL011040
|
Paramjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821910
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-092-001/516
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280988
|
01/01/2024
|
Sohan Singh
|
2615005WL011040
|
Sohan Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821890
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-092-001/75
(TALWANDI MALLIAN)
|
2615005000NRG24010120240280990
|
01/01/2024
|
Sarbjit Kaur
|
2615005WL011040
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821911
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/3
(NOORPUR HAKIMA)
|
2615005000NRG24010120240280999
|
01/01/2024
|
Paramjit Kaur
|
2615005WL011041
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821935
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-011-001/403
(NOORPUR HAKIMA)
|
2615005000NRG24010120240281002
|
01/01/2024
|
Kuljit Kaur
|
2615005WL011041
|
Kuljit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821898
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG24010120240281003
|
01/01/2024
|
Balwinder Singh
|
2615005WL011041
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821896
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG24010120240281004
|
01/01/2024
|
Paramjit Kaur
|
2615005WL011042
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821901
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG24010120240281005
|
01/01/2024
|
manjit kaur
|
2615005WL011042
|
manjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG24010120240281006
|
01/01/2024
|
rupinder kaur
|
2615005WL011042
|
rupinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821900
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG24010120240281008
|
01/01/2024
|
basiro
|
2615005WL011042
|
basiro
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821933
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-098-001/464
(JALALABAD)
|
2615005000NRG24010120240280965
|
01/01/2024
|
Pritam Singh
|
2615005WL011037
|
Pritam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821897
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG24010120240280966
|
01/01/2024
|
Mahaa Singh
|
2615005WL011037
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821899
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|