|
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-15-005-065-001/135
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268031
|
18/12/2023
|
Rajinder Singh
|
2615005WL010470
|
Rajinder Singh
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620937
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/109
(DHOLE WALA)
|
2615005000NRG24181220230268097
|
18/12/2023
|
Nachhatar Singh
|
2615005WL010474
|
Nachhatar Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556620860
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/116
(MANDER)
|
2615005000NRG24181220230267268
|
18/12/2023
|
hjgjhjhj
|
2615005WL010440
|
hjgjhjhj
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620800
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/20
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268040
|
18/12/2023
|
Amarjit Singh
|
2615005WL010470
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556620890
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24181220230267292
|
18/12/2023
|
Preet Kaur
|
2615005WL010441
|
Preet Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620872
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-001/176
(BOGHEWALA)
|
2615005000NRG24181220230267285
|
18/12/2023
|
Joginder Kumar
|
2615005WL010441
|
Joginder Kumar
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620935
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-069-001/35
(MAHIWALA)
|
2615005000NRG24181220230267294
|
18/12/2023
|
Balwinder Singh
|
2615005WL010441
|
Balwinder Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620881
|
|
BALWINDER SINGH S/O SH.KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/351
(JANER)
|
2615005000NRG24181220230267456
|
18/12/2023
|
Paramjit Kaur
|
2615005WL010447
|
Paramjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620801
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267485
|
18/12/2023
|
Sawarnjit Kaur
|
2615005WL010447
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620793
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/160
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268034
|
18/12/2023
|
Jaspreet kaur
|
2615005WL010470
|
Jaspreet kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620839
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/228
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268052
|
18/12/2023
|
Gurpreet Kaur
|
2615005WL010470
|
Gurpreet Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620852
|
|
GURPREET KAUR U/G ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG24181220230268054
|
18/12/2023
|
SIMAR KAUR
|
2615005WL010471
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620826
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/189
(BHINDER KALAN)
|
2615005000NRG24181220230268084
|
18/12/2023
|
SURJIT KAUR
|
2615005WL010473
|
SURJIT KAUR
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620829
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/266
(BHINDER KALAN)
|
2615005000NRG24181220230268085
|
18/12/2023
|
Kiranpreet kaur
|
2615005WL010473
|
Kiranpreet kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620836
|
|
KIRANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/373
(BHINDER KALAN)
|
2615005000NRG24181220230268088
|
18/12/2023
|
Binder kaur
|
2615005WL010473
|
Binder kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620848
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/393
(BHINDER KALAN)
|
2615005000NRG24181220230268089
|
18/12/2023
|
Kulwinder kaur
|
2615005WL010473
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620850
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/407
(BHINDER KALAN)
|
2615005000NRG24181220230268090
|
18/12/2023
|
KIRANDEEP KAUR
|
2615005WL010473
|
KIRANDEEP KAUR
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620847
|
|
KIRANDEEP KAURW/O BALJINDERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/475
(BHINDER KALAN)
|
2615005000NRG24181220230268093
|
18/12/2023
|
Jasbir kaur
|
2615005WL010473
|
Jasbir kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556620849
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/541
(BHINDER KALAN)
|
2615005000NRG24181220230268094
|
18/12/2023
|
Sarabjit kaur
|
2615005WL010473
|
Sarabjit kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620846
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/89
(BHINDER KALAN)
|
2615005000NRG24181220230268096
|
18/12/2023
|
Rajwinder Kaur
|
2615005WL010473
|
Rajwinder Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620835
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG24181220230268078
|
18/12/2023
|
Amandeep kaur
|
2615005WL010472
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620833
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/222
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267479
|
18/12/2023
|
Jagraj Singh
|
2615005WL010447
|
Jagraj Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620809
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/222
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267480
|
18/12/2023
|
Jagraj Singh
|
2615005WL010447
|
Jagraj Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620810
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267482
|
18/12/2023
|
Harnek Singh
|
2615005WL010447
|
Harnek Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620822
|
|
HARNEK SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267483
|
18/12/2023
|
Sukhwinder Kaur
|
2615005WL010447
|
Sukhwinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620845
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/469
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267487
|
18/12/2023
|
Manjit Kaur
|
2615005WL010447
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620851
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/53
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267489
|
18/12/2023
|
Resham Singh
|
2615005WL010447
|
Resham Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620834
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/540
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267490
|
18/12/2023
|
Sarabjeet Singh
|
2615005WL010447
|
Sarabjeet Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620855
|
|
SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/540
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267491
|
18/12/2023
|
Sarabjeet Singh
|
2615005WL010447
|
Sarabjeet Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620856
|
|
SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268062
|
18/12/2023
|
Jaspreet Kaur
|
2615005WL010471
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620840
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267493
|
18/12/2023
|
Simerjeet Kaur
|
2615005WL010447
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620838
|
|
SIMERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267495
|
18/12/2023
|
Simranpreet Kaur
|
2615005WL010447
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620907
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/801
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267498
|
18/12/2023
|
Sukhwinderpal Kaur
|
2615005WL010447
|
Sukhwinderpal Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620933
|
|
SUKHWINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/812
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267499
|
18/12/2023
|
Manjinder Kaur
|
2615005WL010447
|
Manjinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620925
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG24181220230267262
|
18/12/2023
|
Kuldeep Kaur
|
2615005WL010439
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620811
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24181220230267267
|
18/12/2023
|
Kuldeep Kaur
|
2615005WL010440
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620894
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG24181220230267271
|
18/12/2023
|
Gurdev Singh
|
2615005WL010440
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620895
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG24181220230267272
|
18/12/2023
|
Mukhtiar singh
|
2615005WL010440
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620883
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG24181220230267274
|
18/12/2023
|
Manpreet kaur
|
2615005WL010440
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620906
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24181220230267275
|
18/12/2023
|
Gurmel kaur
|
2615005WL010440
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620912
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24181220230267276
|
18/12/2023
|
Simar kaur
|
2615005WL010440
|
Simar kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620913
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/177
(MANDER)
|
2615005000NRG24181220230267277
|
18/12/2023
|
Jagga Singh
|
2615005WL010440
|
Jagga Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620927
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/200
(MANDER)
|
2615005000NRG24181220230267279
|
18/12/2023
|
Amandeep singh
|
2615005WL010440
|
Amandeep singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620928
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/200
(MANDER)
|
2615005000NRG24181220230267280
|
18/12/2023
|
Kuldeep kaur
|
2615005WL010440
|
Kuldeep kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620929
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG24181220230267281
|
18/12/2023
|
Jaswinder Kaur
|
2615005WL010440
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620889
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG24181220230268075
|
18/12/2023
|
Balveer Singh
|
2615005WL010472
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620880
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-009-001/13
(BAGGE)
|
2615005000NRG24181220230268076
|
18/12/2023
|
Balveer Kaur
|
2615005WL010472
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620873
|
|
MRS BALBIR KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-009-001/13
(BAGGE)
|
2615005000NRG24181220230268077
|
18/12/2023
|
Harpreet Singh
|
2615005WL010472
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620874
|
|
HARPREET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-009-001/43
(BAGGE)
|
2615005000NRG24181220230268081
|
18/12/2023
|
Parmjit Singh
|
2615005WL010472
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620882
|
|
PARMJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG24181220230268082
|
18/12/2023
|
Kamalnarain Singh
|
2615005WL010472
|
Kamalnarain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620887
|
|
KAMALNARAIN SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-098-001/55
(JALALABAD)
|
2615005000NRG24181220230268133
|
18/12/2023
|
Roop Singh
|
2615005WL010476
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620936
|
|
ROOP SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/66
(BHINDER KALAN)
|
2615005000NRG24181220230268055
|
18/12/2023
|
PARAMJIT KAUR
|
2615005WL010471
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620828
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/144
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267467
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010447
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620785
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/144
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267468
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010447
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620786
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/15
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267469
|
18/12/2023
|
Baljit Kaur
|
2615005WL010447
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620776
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/15
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267470
|
18/12/2023
|
Baljit Kaur
|
2615005WL010447
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620777
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/171
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267473
|
18/12/2023
|
Kewal Singh
|
2615005WL010447
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620930
|
|
KEWAL SINGH & KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/171
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267474
|
18/12/2023
|
Kewal Singh
|
2615005WL010447
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620931
|
|
KEWAL SINGH & KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/172
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267475
|
18/12/2023
|
Gagandeep Singh
|
2615005WL010447
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620787
|
|
GAGANDEEP SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/172
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267476
|
18/12/2023
|
Gagandeep Singh
|
2615005WL010447
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620788
|
|
GAGANDEEP SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/191
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267477
|
18/12/2023
|
Bhagwant Singh
|
2615005WL010447
|
Bhagwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620789
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/191
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267478
|
18/12/2023
|
Bhagwant Singh
|
2615005WL010447
|
Bhagwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620790
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267481
|
18/12/2023
|
Jaswinder Kaur
|
2615005WL010447
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620795
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/354
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267484
|
18/12/2023
|
Mandeep Kaur
|
2615005WL010447
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620808
|
|
MANDEEP KAUR DO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/374
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268057
|
18/12/2023
|
Hardeep Kaur
|
2615005WL010471
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620876
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267486
|
18/12/2023
|
Veerpal Kaur
|
2615005WL010447
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620796
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268060
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010471
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620806
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267488
|
18/12/2023
|
Dharampal Kaur
|
2615005WL010447
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620914
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/574
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267492
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010447
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620772
|
|
MANPREET KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/591
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268064
|
18/12/2023
|
Raju Kaur
|
2615005WL010471
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620771
|
|
RAJU KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/593
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268065
|
18/12/2023
|
Harpreet Kaur
|
2615005WL010471
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620807
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268066
|
18/12/2023
|
Gurmeet Kaur
|
2615005WL010471
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620767
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268068
|
18/12/2023
|
Rajwinder Kaur
|
2615005WL010471
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620791
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/753
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268071
|
18/12/2023
|
Tarsem Singh
|
2615005WL010471
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620770
|
|
TARSEM SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/781
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267494
|
18/12/2023
|
Shiv Inderjit Singh
|
2615005WL010447
|
Shiv Inderjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620783
|
|
SHIV INDERJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/785
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267496
|
18/12/2023
|
Resham Singh
|
2615005WL010447
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620908
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24181220230267241
|
18/12/2023
|
Gurpreet Kaur
|
2615005WL010439
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620782
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24181220230267242
|
18/12/2023
|
Veerpal Kaur
|
2615005WL010439
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620765
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24181220230267243
|
18/12/2023
|
Rajwinder Kaur
|
2615005WL010439
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620773
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-123-001/116
(CHUGGA KALAN)
|
2615005000NRG24181220230267244
|
18/12/2023
|
Sukhjit Kaur
|
2615005WL010439
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620778
|
|
SUKHJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG24181220230267246
|
18/12/2023
|
Ramandeep Kaur
|
2615005WL010439
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620804
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-123-001/163
(CHUGGA KALAN)
|
2615005000NRG24181220230267247
|
18/12/2023
|
Jasvir kaur
|
2615005WL010439
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620769
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-123-001/189
(CHUGGA KALAN)
|
2615005000NRG24181220230267248
|
18/12/2023
|
Sukhwinder Singh
|
2615005WL010439
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620805
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24181220230267249
|
18/12/2023
|
Jasveer Kaur
|
2615005WL010439
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620780
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24181220230267250
|
18/12/2023
|
LASHMAN SINGH
|
2615005WL010439
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620768
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24181220230267253
|
18/12/2023
|
VEERPAL KAUR
|
2615005WL010439
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620766
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-123-001/24
(CHUGGA KALAN)
|
2615005000NRG24181220230267254
|
18/12/2023
|
Rajvinder Kaur
|
2615005WL010439
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620797
|
|
MRS RAJWINDER KAUR PLA NO 8769
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24181220230267255
|
18/12/2023
|
Jaspal kaur
|
2615005WL010439
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556620781
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24181220230267256
|
18/12/2023
|
jaswant kaur
|
2615005WL010439
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620779
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-123-001/33
(CHUGGA KALAN)
|
2615005000NRG24181220230267257
|
18/12/2023
|
Sawarnjit Kaur
|
2615005WL010439
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620799
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24181220230267258
|
18/12/2023
|
Manpreet Kaur
|
2615005WL010439
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620861
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24181220230267259
|
18/12/2023
|
Sandeep Singh
|
2615005WL010439
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620764
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG24181220230267260
|
18/12/2023
|
Jagsir Singh
|
2615005WL010439
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620862
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24181220230267261
|
18/12/2023
|
Mangal Singh
|
2615005WL010439
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620774
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-123-001/85
(CHUGGA KALAN)
|
2615005000NRG24181220230267263
|
18/12/2023
|
Charanjit Kaur
|
2615005WL010439
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620888
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-123-001/86
(CHUGGA KALAN)
|
2615005000NRG24181220230267264
|
18/12/2023
|
Manjit Kaur
|
2615005WL010439
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620784
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24181220230267265
|
18/12/2023
|
Karamjit Kaur
|
2615005WL010439
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620775
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-123-001/98
(CHUGGA KALAN)
|
2615005000NRG24181220230267266
|
18/12/2023
|
Karamjit Kaur
|
2615005WL010439
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620792
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-065-001/1
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268027
|
18/12/2023
|
Harbans Singh
|
2615005WL010470
|
Harbans Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620794
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-112-001/249
(JANER)
|
2615005000NRG24181220230267451
|
18/12/2023
|
Hanso
|
2615005WL010447
|
Hanso
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620802
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/277
(JANER)
|
2615005000NRG24181220230267452
|
18/12/2023
|
Daljit kaur
|
2615005WL010447
|
Daljit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620798
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-112-001/306
(JANER)
|
2615005000NRG24181220230267453
|
18/12/2023
|
Gurmit Kaur
|
2615005WL010447
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620837
|
|
GURMIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267497
|
18/12/2023
|
Sarabjit Singh
|
2615005WL010447
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620803
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-001/156
(BOGHEWALA)
|
2615005000NRG24181220230267282
|
18/12/2023
|
Sukhdev Singh
|
2615005WL010441
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620842
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG24181220230267290
|
18/12/2023
|
Amarjit Kaur
|
2615005WL010441
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620843
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24181220230267291
|
18/12/2023
|
Sukhwinder Singh
|
2615005WL010441
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620824
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24181220230267293
|
18/12/2023
|
Balvir Kaur
|
2615005WL010441
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620827
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-069-001/35
(MAHIWALA)
|
2615005000NRG24181220230267295
|
18/12/2023
|
Parwinder Kaur
|
2615005WL010441
|
Parwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620841
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-134-001/102
(SANGHERA)
|
2615005000NRG24181220230268101
|
18/12/2023
|
Kishan Singh
|
2615005WL010475
|
Kishan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556620832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-134-001/149
(SANGHERA)
|
2615005000NRG24181220230268104
|
18/12/2023
|
MANJEET KAUR
|
2615005WL010475
|
MANJEET KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620854
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-134-001/207
(SANGHERA)
|
2615005000NRG24181220230268106
|
18/12/2023
|
Gurwinder Singh
|
2615005WL010475
|
Gurwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620853
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-134-001/218
(SANGHERA)
|
2615005000NRG24181220230268107
|
18/12/2023
|
Balwinder Singh
|
2615005WL010475
|
Balwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620844
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-134-001/25
(SANGHERA)
|
2615005000NRG24181220230268110
|
18/12/2023
|
Kashmir Singh
|
2615005WL010475
|
Kashmir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620813
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-134-001/32
(SANGHERA)
|
2615005000NRG24181220230268112
|
18/12/2023
|
Gurbachan Singh
|
2615005WL010475
|
Gurbachan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620818
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-134-001/40
(SANGHERA)
|
2615005000NRG24181220230268113
|
18/12/2023
|
Surjit Kaur
|
2615005WL010475
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556620820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-134-001/45
(SANGHERA)
|
2615005000NRG24181220230268114
|
18/12/2023
|
Rajwinder Kaur
|
2615005WL010475
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620817
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-134-001/46
(SANGHERA)
|
2615005000NRG24181220230268115
|
18/12/2023
|
Charan Kaur
|
2615005WL010475
|
Charan Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620819
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-134-001/48
(SANGHERA)
|
2615005000NRG24181220230268116
|
18/12/2023
|
Chhinder Kaur
|
2615005WL010475
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620821
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-134-001/5
(SANGHERA)
|
2615005000NRG24181220230268117
|
18/12/2023
|
Dalip Singh
|
2615005WL010475
|
Dalip Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620816
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-134-001/58
(SANGHERA)
|
2615005000NRG24181220230268118
|
18/12/2023
|
Sarabjit Kaur
|
2615005WL010475
|
Sarabjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620815
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG24181220230268119
|
18/12/2023
|
Balkar Singh
|
2615005WL010475
|
Balkar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620812
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG24181220230268120
|
18/12/2023
|
Balvir Kaur
|
2615005WL010475
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620814
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-134-001/66
(SANGHERA)
|
2615005000NRG24181220230268121
|
18/12/2023
|
Jagtar Singh
|
2615005WL010475
|
Jagtar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620825
|
|
JAGTAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-134-001/69
(SANGHERA)
|
2615005000NRG24181220230268122
|
18/12/2023
|
Rano
|
2615005WL010475
|
Rano
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556620823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-134-001/93
(SANGHERA)
|
2615005000NRG24181220230268124
|
18/12/2023
|
Channa singh
|
2615005WL010475
|
Channa singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620831
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-134-001/98
(SANGHERA)
|
2615005000NRG24181220230268125
|
18/12/2023
|
Chiman Singh
|
2615005WL010475
|
Chiman Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620830
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-123-001/211
(CHUGGA KALAN)
|
2615005000NRG24181220230267252
|
18/12/2023
|
KARAMJIT KAUR
|
2615005WL010439
|
KARAMJIT KAUR
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620932
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-112-001/320
(JANER)
|
2615005000NRG24181220230267454
|
18/12/2023
|
Amandeep Kaur
|
2615005WL010447
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620886
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24181220230267459
|
18/12/2023
|
Joti
|
2615005WL010447
|
Joti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620904
|
|
MISS JYOTI D O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-112-001/597
(JANER)
|
2615005000NRG24181220230267462
|
18/12/2023
|
Baljit Kaur
|
2615005WL010447
|
Baljit Kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556620917
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-112-001/74
(JANER)
|
2615005000NRG24181220230267466
|
18/12/2023
|
Jasvir Kaur
|
2615005WL010447
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620878
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-112-001/377
(JANER)
|
2615005000NRG24181220230267458
|
18/12/2023
|
Baljit Kaur
|
2615005WL010447
|
Baljit Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620905
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-065-001/1
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268028
|
18/12/2023
|
Sukhdev Kaur
|
2615005WL010470
|
Sukhdev Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620858
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-065-001/132
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268029
|
18/12/2023
|
Rano
|
2615005WL010470
|
Rano
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620892
|
|
MS RANO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-065-001/135
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268030
|
18/12/2023
|
Jasvir kaur
|
2615005WL010470
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620884
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-065-001/137
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268032
|
18/12/2023
|
Pinki devi
|
2615005WL010470
|
Pinki devi
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620891
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-065-001/150
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268033
|
18/12/2023
|
Sangeeta
|
2615005WL010470
|
Sangeeta
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556620903
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268036
|
18/12/2023
|
MANJIT KAUR
|
2615005WL010470
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-065-001/173
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268038
|
18/12/2023
|
Dalip singh
|
2615005WL010470
|
Dalip singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620920
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268039
|
18/12/2023
|
Nirmala Devi
|
2615005WL010470
|
Nirmala Devi
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620902
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-065-001/215
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268041
|
18/12/2023
|
Kulwant kaur
|
2615005WL010470
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620919
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268042
|
18/12/2023
|
Dropti
|
2615005WL010470
|
Dropti
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620921
|
|
MS DROPTI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268043
|
18/12/2023
|
rama
|
2615005WL010470
|
rama
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620916
|
|
MR RAMA SO LALDOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-065-001/217
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268044
|
18/12/2023
|
Germail singh
|
2615005WL010470
|
Germail singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620915
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-065-001/219
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268046
|
18/12/2023
|
Balwinder kaur
|
2615005WL010470
|
Balwinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620918
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-065-001/221
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268048
|
18/12/2023
|
AMANDEEP KAUR
|
2615005WL010470
|
AMANDEEP KAUR
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620900
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-065-001/225
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268050
|
18/12/2023
|
Joginder paswan
|
2615005WL010470
|
Joginder paswan
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620934
|
|
MR JOGINDER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-065-001/94
(KOKRI WAHINI WAL)
|
2615005000NRG24181220230268053
|
18/12/2023
|
Karamjit Kaur
|
2615005WL010470
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620859
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-123-001/210
(CHUGGA KALAN)
|
2615005000NRG24181220230267251
|
18/12/2023
|
KULWINDER KAUR
|
2615005WL010439
|
KULWINDER KAUR
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620910
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-001-001/118
(MANDER)
|
2615005000NRG24181220230267269
|
18/12/2023
|
Avtar Singh
|
2615005WL010440
|
Avtar Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620926
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG24181220230267284
|
18/12/2023
|
Kulwinder Kaur
|
2615005WL010441
|
Kulwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620909
|
|
MISS KULWINDER KAUR UNG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG24181220230267286
|
18/12/2023
|
Gurmukh Singh
|
2615005WL010441
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556620922
|
|
GURMUKH SINGH S/O MALOOK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-009-001/4
(BAGGE)
|
2615005000NRG24181220230268080
|
18/12/2023
|
Gurpreet Singh
|
2615005WL010472
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620857
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/378
(JALALABAD)
|
2615005000NRG24181220230268131
|
18/12/2023
|
Charanjit Kaur
|
2615005WL010476
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620879
|
|
MRS CHARANJIT KAUR WO GURDIP SING
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24181220230267240
|
18/12/2023
|
Mohan Singh
|
2615005WL010439
|
Mohan Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620901
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/150
(JALALABAD)
|
2615005000NRG24181220230268126
|
18/12/2023
|
Amarjit Kaur
|
2615005WL010476
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620893
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/18
(JALALABAD)
|
2615005000NRG24181220230268127
|
18/12/2023
|
Swaran Kaur
|
2615005WL010476
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620863
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24181220230268128
|
18/12/2023
|
Balbir Singh
|
2615005WL010476
|
Balbir Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556620864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/325
(JALALABAD)
|
2615005000NRG24181220230268129
|
18/12/2023
|
Swaranjit Kaur
|
2615005WL010476
|
Swaranjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620865
|
|
MRS SWARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/366
(JALALABAD)
|
2615005000NRG24181220230268130
|
18/12/2023
|
Jaspal Kaur
|
2615005WL010476
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620877
|
|
MRS JASPAL KAUR WO PARKASH SINGH AND CDP
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24181220230268132
|
18/12/2023
|
AMARJIT KAUR
|
2615005WL010476
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620885
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/55
(JALALABAD)
|
2615005000NRG24181220230268134
|
18/12/2023
|
Shinder Kaur
|
2615005WL010476
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620938
|
|
MRS CHHINDER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-110-001/465
(BHINDER KALAN)
|
2615005000NRG24181220230268092
|
18/12/2023
|
KULWINDER KAUR
|
2615005WL010473
|
KULWINDER KAUR
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620911
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-110-001/712
(BHINDER KALAN)
|
2615005000NRG24181220230268095
|
18/12/2023
|
kuldeep kaur
|
2615005WL010473
|
kuldeep kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556620923
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-114-001/168
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267471
|
18/12/2023
|
Harjit kaur
|
2615005WL010447
|
Harjit kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620897
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-114-001/168
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230267472
|
18/12/2023
|
Harjit kaur
|
2615005WL010447
|
Harjit kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620898
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-114-001/3
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268056
|
18/12/2023
|
Manjit Kaur
|
2615005WL010471
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620866
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-114-001/398
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268058
|
18/12/2023
|
Surinder Kaur
|
2615005WL010471
|
Surinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620875
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-114-001/4
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268059
|
18/12/2023
|
Kuldeep Kaur
|
2615005WL010471
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620867
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-114-001/55
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268063
|
18/12/2023
|
Kulwinder Kaur
|
2615005WL010471
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620868
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268067
|
18/12/2023
|
Baljit Kaur
|
2615005WL010471
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620869
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268069
|
18/12/2023
|
Kuldeep Kaur
|
2615005WL010471
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620896
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-114-001/65
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268070
|
18/12/2023
|
Mandeep Kaur
|
2615005WL010471
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620870
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-114-001/91
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268073
|
18/12/2023
|
Nider Kaur
|
2615005WL010471
|
Nider Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620924
|
|
MRS NIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG24181220230268074
|
18/12/2023
|
Malkit Kaur
|
2615005WL010471
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620871
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|