|
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-15-005-050-001/116
(BAJEKE)
|
2615005000NRG23140720220119818
|
14/07/2022
|
Kulwinder kaur
|
2615005WL004223
|
Kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559578
|
|
KULWINDER KAUR W/O PIPPLE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/122
(BAJEKE)
|
2615005000NRG23140720220119819
|
14/07/2022
|
Harbans kaur
|
2615005WL004223
|
Harbans kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559577
|
|
HARBANS KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG23140720220119835
|
14/07/2022
|
Jaspal kaur
|
2615005WL004223
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559572
|
|
PALWINDER SINGH & JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/47
(BAJEKE)
|
2615005000NRG23140720220119841
|
14/07/2022
|
Joraj
|
2615005WL004223
|
Joraj
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559575
|
|
JORAJ S/O IMANU EI MASIH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/48
(BAJEKE)
|
2615005000NRG23140720220119842
|
14/07/2022
|
Baljeet kaur
|
2615005WL004223
|
Baljeet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559574
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23140720220119844
|
14/07/2022
|
Rajwanta Kaur
|
2615005WL004223
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559576
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23140720220119846
|
14/07/2022
|
Shindo
|
2615005WL004223
|
Shindo
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559573
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/8
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120007
|
14/07/2022
|
PARAMJIT KAUR
|
2615005WL004228
|
PARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559556
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119957
|
14/07/2022
|
JASVEER KAUR
|
2615005WL004226
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559566
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119917
|
14/07/2022
|
Kulwant Kaur
|
2615005WL004226
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187559545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/122
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119920
|
14/07/2022
|
Gobind Singh
|
2615005WL004226
|
Gobind Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559543
|
|
Mr. GOBIND SINGH S/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/128
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119922
|
14/07/2022
|
Karamjit kaur
|
2615005WL004226
|
Karamjit kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559549
|
|
Mrs. KARAMJIT KAUR W/O SH BUTA SINGH
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119926
|
14/07/2022
|
Satinder Kaur
|
2615005WL004226
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559550
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/161
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119932
|
14/07/2022
|
Swaranjit Kaur
|
2615005WL004226
|
Swaranjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559548
|
|
Mrs. SAWARANJIT KAUR W/O SH JAGSEER SIN
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/176
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119938
|
14/07/2022
|
Sukhjinder Kaur
|
2615005WL004226
|
Sukhjinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559552
|
|
Mrs. SUKHJINDER KAUR W/O JAGWANT SINGH
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/42
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119963
|
14/07/2022
|
Nirmal Kaur
|
2615005WL004226
|
Nirmal Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559547
|
|
Mrs. NIRMAL KAUR W/O SH MASSA SINGH
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119968
|
14/07/2022
|
Makhan Singh
|
2615005WL004226
|
Makhan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559546
|
|
MAKHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/88
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119978
|
14/07/2022
|
Sukhdeep Kaur
|
2615005WL004226
|
Sukhdeep Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559544
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/92
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119979
|
14/07/2022
|
KAMALJIT KAUR
|
2615005WL004226
|
KAMALJIT KAUR
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559551
|
|
Mrs. KAMALJIT KAUR W/O SH GURDARSHAN SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/55
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120016
|
14/07/2022
|
Amandeep Kaur
|
2615005WL004229
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559567
|
|
AMANDEEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/122
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120009
|
14/07/2022
|
Karamjit kaur
|
2615005WL004229
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559568
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120010
|
14/07/2022
|
Nand singh
|
2615005WL004229
|
Nand singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559569
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120023
|
14/07/2022
|
Roor Singh
|
2615005WL004230
|
Roor Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559570
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/104
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119910
|
14/07/2022
|
Gurmeet kaur
|
2615005WL004226
|
Gurmeet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559565
|
|
Mrs. GURMIT KAUR W/O SH MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119911
|
14/07/2022
|
Jasvinder Kaur
|
2615005WL004226
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559553
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-129-001/109
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119912
|
14/07/2022
|
Kulwinder Kaur
|
2615005WL004226
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559555
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/122
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119919
|
14/07/2022
|
Manjeet Kaur
|
2615005WL004226
|
Manjeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559563
|
|
Mrs. MANJIT KAUR W/O GOBIND SINGH
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119955
|
14/07/2022
|
Parmjit Kaur
|
2615005WL004226
|
Parmjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559554
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119956
|
14/07/2022
|
Lakhveer Singh
|
2615005WL004226
|
Lakhveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559557
|
|
Mr. LAKHVIR SINGH S/O SH AVTAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/41
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119962
|
14/07/2022
|
JAGROOP SINGH
|
2615005WL004226
|
JAGROOP SINGH
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559559
|
|
Mr. JAGROOP SINGH S/O SH JIT SINGH
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119966
|
14/07/2022
|
Daljeet Kaur
|
2615005WL004226
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559558
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-129-001/53
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119969
|
14/07/2022
|
VEERPAL KAUR
|
2615005WL004226
|
VEERPAL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559561
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-129-001/77
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119974
|
14/07/2022
|
Karamjit Kaur
|
2615005WL004226
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559564
|
|
Ms. KARAMJIT KAUR W/O SH JASVEER SINGH
|
INDIAN BANK(607105)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/84
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119976
|
14/07/2022
|
BUTA SINGH
|
2615005WL004226
|
BUTA SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559560
|
|
BUTA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/87
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119977
|
14/07/2022
|
RAJVEER KAUR
|
2615005WL004226
|
RAJVEER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559562
|
|
Mrs. RAJVEER KAUR W/O SH NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-065-001/8
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120006
|
14/07/2022
|
Thana Singh
|
2615005WL004228
|
Thana Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559593
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120008
|
14/07/2022
|
Bikkar Singh
|
2615005WL004229
|
Bikkar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559580
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120019
|
14/07/2022
|
Nand singh
|
2615005WL004230
|
Nand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559583
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-065-001/129
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120011
|
14/07/2022
|
Jetha singh
|
2615005WL004229
|
Jetha singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559582
|
|
MR JETHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-065-001/133
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220119995
|
14/07/2022
|
Fini
|
2615005WL004228
|
Fini
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559579
|
|
MRS FEENI DSSO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-065-001/14
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120020
|
14/07/2022
|
SHANKAR SINGH
|
2615005WL004230
|
SHANKAR SINGH
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559581
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-065-001/15
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220119996
|
14/07/2022
|
Kamaljit Kaur
|
2615005WL004228
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559584
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/3
(KOKRI WAHINI WAL)
|
2615005000NRG23140720220120005
|
14/07/2022
|
RANI KAUR
|
2615005WL004228
|
RANI KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559571
|
|
RANI KAUR WO TARSEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-050-001/113
(BAJEKE)
|
2615005000NRG23140720220119817
|
14/07/2022
|
Kulwant kaur
|
2615005WL004223
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559590
|
|
KULWANT KAUR W/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23140720220119823
|
14/07/2022
|
Sunita
|
2615005WL004223
|
Sunita
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559591
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23140720220119824
|
14/07/2022
|
Amandeep
|
2615005WL004223
|
Amandeep
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559585
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG23140720220119832
|
14/07/2022
|
Balwinder kaur
|
2615005WL004223
|
Balwinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559589
|
|
MRS BALWINDER KAUR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-050-001/58
(BAJEKE)
|
2615005000NRG23140720220119843
|
14/07/2022
|
Kashmiro
|
2615005WL004223
|
Kashmiro
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559592
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG23140720220119981
|
14/07/2022
|
Charanjit Kaur
|
2615005WL004227
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559588
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23140720220119985
|
14/07/2022
|
Navjot kaur
|
2615005WL004227
|
Navjot kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559587
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG23140720220119990
|
14/07/2022
|
PRITAM KAUR
|
2615005WL004227
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559586
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|