|
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-15-005-068-001/17
(DO BURJI)
|
2615005000NRG24041220230246356
|
04/12/2023
|
Kuldip Kaur
|
2615005WL009748
|
Kuldip Kaur
|
00048
|
BKID0006583
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762063
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/165
(JINDRA)
|
2615005000NRG24041220230246372
|
04/12/2023
|
Rajni
|
2615005WL009749
|
Rajni
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762013
|
|
Mr. RAJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/215
(JINDRA)
|
2615005000NRG24041220230246378
|
04/12/2023
|
Tarsem Singh
|
2615005WL009749
|
Tarsem Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762039
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-076-001/1
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246343
|
04/12/2023
|
veer kaur
|
2615005WL009747
|
veer kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762035
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/10
(JINDRA)
|
2615005000NRG24041220230246368
|
04/12/2023
|
Kartar Kaur
|
2615005WL009749
|
Kartar Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761979
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/204
(JINDRA)
|
2615005000NRG24041220230246377
|
04/12/2023
|
Tosha
|
2615005WL009749
|
Tosha
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761983
|
|
TOSHA W/O MALKIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/215
(JINDRA)
|
2615005000NRG24041220230246379
|
04/12/2023
|
Kuldeep Kaur
|
2615005WL009749
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761991
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-035-001/17
(BRAHAMKE)
|
2615005000NRG24041220230246235
|
04/12/2023
|
Kashmir Singh
|
2615005WL009739
|
Kashmir Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761990
|
|
KASHMIR DAS SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-035-001/19
(BRAHAMKE)
|
2615005000NRG24041220230246236
|
04/12/2023
|
Sukhwinder Singh
|
2615005WL009739
|
Sukhwinder Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761989
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/39
(DO BURJI)
|
2615005000NRG24041220230246363
|
04/12/2023
|
Ajit Singh
|
2615005WL009748
|
Ajit Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762038
|
|
AJIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-068-001/39
(DO BURJI)
|
2615005000NRG24041220230246364
|
04/12/2023
|
Jasdev Singh
|
2615005WL009748
|
Jasdev Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761984
|
|
JASDEV SINGH JT1
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-076-001/24
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246346
|
04/12/2023
|
AMARJIT KAUR
|
2615005WL009747
|
AMARJIT KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761973
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-076-001/64
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246351
|
04/12/2023
|
Raj kaur
|
2615005WL009747
|
Raj kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761985
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24041220230246556
|
04/12/2023
|
Veerpal Kaur
|
2615005WL009766
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761987
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-068-001/25
(DO BURJI)
|
2615005000NRG24041220230246359
|
04/12/2023
|
Shinder Kaur
|
2615005WL009748
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762005
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG24041220230246233
|
04/12/2023
|
Rajwant Kaur
|
2615005WL009739
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761963
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005000NRG24041220230246237
|
04/12/2023
|
Raman kaur
|
2615005WL009739
|
Raman kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761961
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005000NRG24041220230246238
|
04/12/2023
|
Harbans Kaur
|
2615005WL009739
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761959
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/34
(BRAHAMKE)
|
2615005000NRG24041220230246240
|
04/12/2023
|
Kuldeep Kaur
|
2615005WL009739
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761958
|
|
KULDEP KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG24041220230246241
|
04/12/2023
|
Bagh Singh
|
2615005WL009739
|
Bagh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761956
|
|
BAGA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/73
(BRAHAMKE)
|
2615005000NRG24041220230246242
|
04/12/2023
|
Binder Kaur
|
2615005WL009739
|
Binder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761957
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24041220230246244
|
04/12/2023
|
Kulwinder Kaur
|
2615005WL009739
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761960
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/98
(BRAHAMKE)
|
2615005000NRG24041220230246245
|
04/12/2023
|
Manjit Kaur
|
2615005WL009739
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761962
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG24041220230246337
|
04/12/2023
|
Kuldeep Kaur
|
2615005WL009745
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761993
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-016-001/4
(JINDRA)
|
2615005000NRG24041220230246385
|
04/12/2023
|
Karnail Singh
|
2615005WL009749
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762040
|
|
KARNEL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-076-001/20
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246345
|
04/12/2023
|
RAJVINDER KAUR
|
2615005WL009747
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762069
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-076-001/4
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246348
|
04/12/2023
|
NIRMALA DEVI
|
2615005WL009747
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762046
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-076-001/54
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246349
|
04/12/2023
|
KUSHALEA KAUR
|
2615005WL009747
|
KUSHALEA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762054
|
|
KUSHLEA KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24041220230246317
|
04/12/2023
|
Gurpreet Kaur
|
2615005WL009745
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762060
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24041220230246318
|
04/12/2023
|
Veerpal Kaur
|
2615005WL009745
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762053
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/118
(CHUGGA KALAN)
|
2615005000NRG24041220230246319
|
04/12/2023
|
Pritam Kaur
|
2615005WL009745
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762041
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG24041220230246320
|
04/12/2023
|
Sarbjit kaur
|
2615005WL009745
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762052
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG24041220230246321
|
04/12/2023
|
Kirandeep kaur
|
2615005WL009745
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762051
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/189
(CHUGGA KALAN)
|
2615005000NRG24041220230246322
|
04/12/2023
|
Sukhwinder Singh
|
2615005WL009745
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762066
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24041220230246323
|
04/12/2023
|
Jasveer Kaur
|
2615005WL009745
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762058
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24041220230246327
|
04/12/2023
|
VEERPAL KAUR
|
2615005WL009745
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762056
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/238
(CHUGGA KALAN)
|
2615005000NRG24041220230246329
|
04/12/2023
|
Anita
|
2615005WL009745
|
Anita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762068
|
|
ANITA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/24
(CHUGGA KALAN)
|
2615005000NRG24041220230246330
|
04/12/2023
|
Rajvinder Kaur
|
2615005WL009745
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762050
|
|
MRS RAJWINDER KAUR PLA NO 8769
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24041220230246331
|
04/12/2023
|
Jaspal kaur
|
2615005WL009745
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762059
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24041220230246332
|
04/12/2023
|
jaswant kaur
|
2615005WL009745
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762057
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24041220230246333
|
04/12/2023
|
Manpreet Kaur
|
2615005WL009745
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761992
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24041220230246334
|
04/12/2023
|
Sandeep Singh
|
2615005WL009745
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762055
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG24041220230246335
|
04/12/2023
|
Jagsir Singh
|
2615005WL009745
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762042
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24041220230246336
|
04/12/2023
|
Mangal Singh
|
2615005WL009745
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762043
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/85
(CHUGGA KALAN)
|
2615005000NRG24041220230246338
|
04/12/2023
|
Charanjit Kaur
|
2615005WL009745
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762012
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24041220230246339
|
04/12/2023
|
Karamjit Kaur
|
2615005WL009745
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762044
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/97
(CHUGGA KALAN)
|
2615005000NRG24041220230246340
|
04/12/2023
|
Ramanjit Kaur
|
2615005WL009745
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004762049
|
|
RAMANDIP KAUR W/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/98
(CHUGGA KALAN)
|
2615005000NRG24041220230246341
|
04/12/2023
|
Karamjit Kaur
|
2615005WL009745
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762045
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/300
(KARYAL)
|
2615005000NRG24041220230246568
|
04/12/2023
|
Amandeep Kaur
|
2615005WL009766
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004762048
|
|
AMANDEEP KAUR D/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-130-001/304
(KARYAL)
|
2615005000NRG24041220230246569
|
04/12/2023
|
Karamjit Kaur
|
2615005WL009766
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762070
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/15
(JINDRA)
|
2615005000NRG24041220230246369
|
04/12/2023
|
Bal Singh
|
2615005WL009749
|
Bal Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761974
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/4
(JINDRA)
|
2615005000NRG24041220230246386
|
04/12/2023
|
Gurmit Kaur
|
2615005WL009749
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761969
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-094-001/125
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246298
|
04/12/2023
|
Surjit Kaur
|
2615005WL009743
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761966
|
|
SURJIT K.W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246299
|
04/12/2023
|
Jaswant singh
|
2615005WL009743
|
Jaswant singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761982
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-094-001/13
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246300
|
04/12/2023
|
Mohinder Singh
|
2615005WL009743
|
Mohinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761970
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246302
|
04/12/2023
|
Rajwinder Singh
|
2615005WL009743
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761981
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246304
|
04/12/2023
|
Pipal Singh
|
2615005WL009743
|
Pipal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761967
|
|
PIPPAL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-094-001/27
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246306
|
04/12/2023
|
Gurcharan Singh
|
2615005WL009743
|
Gurcharan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761971
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-094-001/28
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246307
|
04/12/2023
|
Resham Singh
|
2615005WL009743
|
Resham Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761964
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-094-001/36
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246308
|
04/12/2023
|
Satnam Singh
|
2615005WL009743
|
Satnam Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761976
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-094-001/4
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246309
|
04/12/2023
|
Amar Singh
|
2615005WL009743
|
Amar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761965
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-094-001/62
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246310
|
04/12/2023
|
Ranjit Singh
|
2615005WL009743
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761972
|
|
RANJIT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-094-001/85
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246312
|
04/12/2023
|
Gurjeet Singh
|
2615005WL009743
|
Gurjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761978
|
|
GURJIT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-094-001/88
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246313
|
04/12/2023
|
Beant Kaur
|
2615005WL009743
|
Beant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761980
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-094-001/90
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246314
|
04/12/2023
|
Satnam Singh
|
2615005WL009743
|
Satnam Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761975
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246315
|
04/12/2023
|
paramjit singh
|
2615005WL009743
|
paramjit singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761988
|
|
PARAMJEET SINGH CHOTTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24041220230246564
|
04/12/2023
|
Charanjit kaur
|
2615005WL009766
|
Charanjit kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004761986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246347
|
04/12/2023
|
JASWANT SINGH
|
2615005WL009747
|
JASWANT SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761977
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-076-001/71
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246352
|
04/12/2023
|
Sukhwinder kaur
|
2615005WL009747
|
Sukhwinder kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762020
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/211
(CHUGGA KALAN)
|
2615005000NRG24041220230246326
|
04/12/2023
|
KARAMJIT KAUR
|
2615005WL009745
|
KARAMJIT KAUR
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762036
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-016-001/15
(JINDRA)
|
2615005000NRG24041220230246370
|
04/12/2023
|
Gurmeet Kaur
|
2615005WL009749
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761994
|
|
GURMEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-016-001/156
(JINDRA)
|
2615005000NRG24041220230246371
|
04/12/2023
|
Sukhwinder Kaur
|
2615005WL009749
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762016
|
|
SUKHWINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-016-001/169
(JINDRA)
|
2615005000NRG24041220230246374
|
04/12/2023
|
Balvir Kaur
|
2615005WL009749
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762034
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG24041220230246375
|
04/12/2023
|
Nirmal Singh
|
2615005WL009749
|
Nirmal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762018
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG24041220230246376
|
04/12/2023
|
Swaran Kaur
|
2615005WL009749
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762017
|
|
Ms. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-016-001/250
(JINDRA)
|
2615005000NRG24041220230246381
|
04/12/2023
|
Pappu Singh
|
2615005WL009749
|
Pappu Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762019
|
|
PAPPU SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-016-001/29
(JINDRA)
|
2615005000NRG24041220230246383
|
04/12/2023
|
Sinda Singh
|
2615005WL009749
|
Sinda Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761968
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-016-001/50
(JINDRA)
|
2615005000NRG24041220230246388
|
04/12/2023
|
Manjit Kaur
|
2615005WL009749
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761995
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-016-001/74
(JINDRA)
|
2615005000NRG24041220230246390
|
04/12/2023
|
Amanpreet Kaur
|
2615005WL009749
|
Amanpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762011
|
|
AMANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-016-001/77
(JINDRA)
|
2615005000NRG24041220230246391
|
04/12/2023
|
Palo
|
2615005WL009749
|
Palo
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762008
|
|
PALO WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-068-001/130
(DO BURJI)
|
2615005000NRG24041220230246354
|
04/12/2023
|
Beeja
|
2615005WL009748
|
Beeja
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004762037
|
|
Mr. Beeja Beeja
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-068-001/19
(DO BURJI)
|
2615005000NRG24041220230246357
|
04/12/2023
|
Balwinder Kaur
|
2615005WL009748
|
Balwinder Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762023
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-068-001/21
(DO BURJI)
|
2615005000NRG24041220230246358
|
04/12/2023
|
Amarjit Kaur
|
2615005WL009748
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762006
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-068-001/26
(DO BURJI)
|
2615005000NRG24041220230246360
|
04/12/2023
|
Saroop Singh
|
2615005WL009748
|
Saroop Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762010
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-068-001/3
(DO BURJI)
|
2615005000NRG24041220230246361
|
04/12/2023
|
Dara Singh
|
2615005WL009748
|
Dara Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761997
|
|
DARA SINGH SO KADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-068-001/37
(DO BURJI)
|
2615005000NRG24041220230246362
|
04/12/2023
|
Tarsem Singh
|
2615005WL009748
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762000
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-068-001/67
(DO BURJI)
|
2615005000NRG24041220230246365
|
04/12/2023
|
pooja
|
2615005WL009748
|
pooja
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762024
|
|
POOJA GULSHAN
|
HDFC BANK LTD(607152)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-068-001/7
(DO BURJI)
|
2615005000NRG24041220230246366
|
04/12/2023
|
Taro
|
2615005WL009748
|
Taro
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761998
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-068-001/72
(DO BURJI)
|
2615005000NRG24041220230246367
|
04/12/2023
|
Rajwinder Singh
|
2615005WL009748
|
Rajwinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761999
|
|
RAJWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-094-001/82
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246311
|
04/12/2023
|
Parkash Singh
|
2615005WL009743
|
Parkash Singh
|
00354
|
PUNB0192400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762009
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24041220230246355
|
04/12/2023
|
Kuldip Kaur
|
2615005WL009748
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004761996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-076-001/11
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246344
|
04/12/2023
|
Tirlok Singh
|
2615005WL009747
|
Tirlok Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762002
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG24041220230246239
|
04/12/2023
|
Mangal Singh
|
2615005WL009739
|
Mangal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762061
|
|
MANGAL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246296
|
04/12/2023
|
Sukhdev Singh
|
2615005WL009743
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004762064
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-094-001/130
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246301
|
04/12/2023
|
Chand kaur
|
2615005WL009743
|
Chand kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762062
|
|
Chand Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-094-001/26
(CHAK KANNIAN KALAN)
|
2615005000NRG24041220230246305
|
04/12/2023
|
Shinder Kaur
|
2615005WL009743
|
Shinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762047
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-016-001/71
(JINDRA)
|
2615005000NRG24041220230246389
|
04/12/2023
|
Amarjit Kaur
|
2615005WL009749
|
Amarjit Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762015
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-123-001/210
(CHUGGA KALAN)
|
2615005000NRG24041220230246325
|
04/12/2023
|
KULWINDER KAUR
|
2615005WL009745
|
KULWINDER KAUR
|
00415
|
SBIN0011907
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762025
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-035-001/95
(BRAHAMKE)
|
2615005000NRG24041220230246243
|
04/12/2023
|
Harpreet Kaur
|
2615005WL009739
|
Harpreet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004762032
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-076-001/63
(DHOLE WALA KALAN)
|
2615005000NRG24041220230246350
|
04/12/2023
|
Inderjeet singh
|
2615005WL009747
|
Inderjeet singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004762021
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-123-001/221
(CHUGGA KALAN)
|
2615005000NRG24041220230246328
|
04/12/2023
|
JASVIR KAUR
|
2615005WL009745
|
JASVIR KAUR
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004762022
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-130-001/456
(KARYAL)
|
2615005000NRG24041220230246571
|
04/12/2023
|
Ramandeep Kaur
|
2615005WL009766
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762067
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117
(KARYAL)
|
2615005000NRG24041220230246557
|
04/12/2023
|
Manjit Kaur
|
2615005WL009766
|
Manjit Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004762027
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-130-001/121
(KARYAL)
|
2615005000NRG24041220230246558
|
04/12/2023
|
Jaspal Kaur
|
2615005WL009766
|
Jaspal Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762001
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24041220230246559
|
04/12/2023
|
jaswinder singh
|
2615005WL009766
|
jaswinder singh
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762033
|
|
MR JASWINDER SINGH S O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24041220230246560
|
04/12/2023
|
manpreet kaur
|
2615005WL009766
|
manpreet kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762065
|
|
MRS MANPREET KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-130-001/192
(KARYAL)
|
2615005000NRG24041220230246561
|
04/12/2023
|
jaspreet kaur
|
2615005WL009766
|
jaspreet kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762004
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-130-001/193
(KARYAL)
|
2615005000NRG24041220230246562
|
04/12/2023
|
jasvir kaur
|
2615005WL009766
|
jasvir kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762028
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24041220230246563
|
04/12/2023
|
Kuldip Kaur
|
2615005WL009766
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762030
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24041220230246565
|
04/12/2023
|
Sarabjeet kaur
|
2615005WL009766
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762026
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-130-001/237
(KARYAL)
|
2615005000NRG24041220230246566
|
04/12/2023
|
Navdeep Kaur
|
2615005WL009766
|
Navdeep Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762014
|
|
MRS NAVDEEP KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24041220230246567
|
04/12/2023
|
Kulwinder kaur
|
2615005WL009766
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762029
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24041220230246570
|
04/12/2023
|
PURAN SINGH
|
2615005WL009766
|
PURAN SINGH
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762003
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24041220230246572
|
04/12/2023
|
Binder Kaur
|
2615005WL009766
|
Binder Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762031
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-130-001/65
(KARYAL)
|
2615005000NRG24041220230246573
|
04/12/2023
|
KULDEEP KAUR
|
2615005WL009766
|
KULDEEP KAUR
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004762007
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151197
|
151197
|
|
|
|
|
|
|
|