|
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-15-005-049-001/164
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311807
|
26/03/2024
|
Gurwinder kaur
|
2615005WL013291
|
Gurwinder kaur
|
00080
|
CLBL0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097729
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311834
|
26/03/2024
|
Jaswinder Kaur
|
2615005WL013291
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097628
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-049-001/5
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311845
|
26/03/2024
|
Joginder Kaur
|
2615005WL013291
|
Joginder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097690
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-049-001/52
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311847
|
26/03/2024
|
Sukhdev Singh
|
2615005WL013291
|
Sukhdev Singh
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097711
|
|
SUKHDEV SINGH S/O MURAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/10
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311772
|
26/03/2024
|
Soma
|
2615005WL013291
|
Soma
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097654
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/10
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311771
|
26/03/2024
|
Sukhdev Singh
|
2615005WL013291
|
Sukhdev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097661
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311773
|
26/03/2024
|
Jasvir Kaur
|
2615005WL013291
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097677
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311774
|
26/03/2024
|
Jasvir Kaur
|
2615005WL013291
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097676
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311775
|
26/03/2024
|
Manjit Kaur
|
2615005WL013291
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097663
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311777
|
26/03/2024
|
Priti Kaur
|
2615005WL013291
|
Priti Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097660
|
|
PREETI KAUR DO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311778
|
26/03/2024
|
Gurpreet Kaur
|
2615005WL013291
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097626
|
|
GURPREET KAUR W/O SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311780
|
26/03/2024
|
Kuldeep Singh
|
2615005WL013291
|
Kuldeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097688
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311782
|
26/03/2024
|
Rimpi
|
2615005WL013291
|
Rimpi
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097694
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/117
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311783
|
26/03/2024
|
Baldev Singh
|
2615005WL013291
|
Baldev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097693
|
|
BALDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/12
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311784
|
26/03/2024
|
JAGGA SINGH
|
2615005WL013291
|
JAGGA SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097649
|
|
JAGGA SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/125
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311785
|
26/03/2024
|
Gurpreet Kaur
|
2615005WL013291
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097646
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/129
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311787
|
26/03/2024
|
Bupinder Singh
|
2615005WL013291
|
Bupinder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097669
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/133
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311789
|
26/03/2024
|
AMANDEEP KAUR
|
2615005WL013291
|
AMANDEEP KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097733
|
|
KAMALJIT KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311791
|
26/03/2024
|
Naranjan Singh
|
2615005WL013291
|
Naranjan Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097716
|
|
NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311792
|
26/03/2024
|
Rani
|
2615005WL013291
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097659
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/141
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311793
|
26/03/2024
|
Ramandeep Kaur
|
2615005WL013291
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097647
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/143
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311795
|
26/03/2024
|
Anju Bala
|
2615005WL013291
|
Anju Bala
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097726
|
|
ANJU BALA D/O SADIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/143
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311794
|
26/03/2024
|
Gursangat Singh
|
2615005WL013291
|
Gursangat Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097710
|
|
GURSANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/149
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311797
|
26/03/2024
|
Gurlal Singh
|
2615005WL013291
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097723
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/15
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311798
|
26/03/2024
|
Sawarn Kaur
|
2615005WL013291
|
Sawarn Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097701
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311800
|
26/03/2024
|
Sukhwinder Kaur
|
2615005WL013291
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097704
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/152
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311801
|
26/03/2024
|
Sukhdeep Kaur
|
2615005WL013291
|
Sukhdeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097706
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/167
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311809
|
26/03/2024
|
Mandeep kaur
|
2615005WL013291
|
Mandeep kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097728
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311810
|
26/03/2024
|
Manjit kaur
|
2615005WL013291
|
Manjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097715
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/188
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311812
|
26/03/2024
|
Randeep kaur
|
2615005WL013291
|
Randeep kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097720
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/19
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311813
|
26/03/2024
|
Rani Kaur
|
2615005WL013291
|
Rani Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097719
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/21
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311821
|
26/03/2024
|
Surjit Singh
|
2615005WL013291
|
Surjit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097657
|
|
SURJIT ISNGH S/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/22
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311822
|
26/03/2024
|
Surjit Kaur
|
2615005WL013291
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097679
|
|
SURJEET KAUR WO MAKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-049-001/23
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311824
|
26/03/2024
|
RANI
|
2615005WL013291
|
RANI
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097645
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-049-001/24
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311825
|
26/03/2024
|
Sandeep Kaur
|
2615005WL013291
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097675
|
|
SANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-049-001/25
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311826
|
26/03/2024
|
jasveer kaur
|
2615005WL013291
|
jasveer kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097671
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-049-001/25
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311827
|
26/03/2024
|
Mandeep Singh
|
2615005WL013291
|
Mandeep Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097709
|
|
MANDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-049-001/26
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311828
|
26/03/2024
|
BALVEER KAUR
|
2615005WL013291
|
BALVEER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097689
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-049-001/29
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311829
|
26/03/2024
|
Kirandeep Kaur
|
2615005WL013291
|
Kirandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097648
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-049-001/36
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311833
|
26/03/2024
|
Jasbir Kaur
|
2615005WL013291
|
Jasbir Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097627
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311835
|
26/03/2024
|
Amarjit Kaur
|
2615005WL013291
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097686
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-049-001/41
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311836
|
26/03/2024
|
Mohinder Kaur
|
2615005WL013291
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097653
|
|
MAHINDER KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311838
|
26/03/2024
|
Balvir Kaur
|
2615005WL013291
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097658
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311837
|
26/03/2024
|
Balwinder Singh
|
2615005WL013291
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097685
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-049-001/43
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311839
|
26/03/2024
|
Darshan Singh
|
2615005WL013291
|
Darshan Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097638
|
|
DARSHAN SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-049-001/46
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311840
|
26/03/2024
|
Manjit Kaur
|
2615005WL013291
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097650
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-049-001/48
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311842
|
26/03/2024
|
NASIB KAUR
|
2615005WL013291
|
NASIB KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097642
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-049-001/49
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311843
|
26/03/2024
|
BALDEV SINGH
|
2615005WL013291
|
BALDEV SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097631
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-049-001/51
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311846
|
26/03/2024
|
Mohinder Kaur
|
2615005WL013291
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097655
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-049-001/52
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311848
|
26/03/2024
|
Palvinder Kaur
|
2615005WL013291
|
Palvinder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097705
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/54
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311849
|
26/03/2024
|
Jiwan kaur
|
2615005WL013291
|
Jiwan kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097651
|
|
JEEVAN KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-049-001/55
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311850
|
26/03/2024
|
JAGTAR SINGH
|
2615005WL013291
|
JAGTAR SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097634
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-049-001/55
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311851
|
26/03/2024
|
KULWINDER KAUR
|
2615005WL013291
|
KULWINDER KAUR
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097633
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-049-001/56
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311852
|
26/03/2024
|
BALWINDER KAUR
|
2615005WL013291
|
BALWINDER KAUR
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097643
|
|
BALWINDER KAUR / HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-049-001/57
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311853
|
26/03/2024
|
BOHAR SINGH
|
2615005WL013291
|
BOHAR SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097632
|
|
BOHAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-049-001/57
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311854
|
26/03/2024
|
SUKHWINDER KAUR
|
2615005WL013291
|
SUKHWINDER KAUR
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097630
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-049-001/58
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311855
|
26/03/2024
|
SEWAK SINGH
|
2615005WL013291
|
SEWAK SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097639
|
|
SEWAK SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311856
|
26/03/2024
|
JASVIR KAUR
|
2615005WL013291
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097652
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311857
|
26/03/2024
|
Kashmir Kaur
|
2615005WL013291
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097687
|
|
KASHMIR KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311858
|
26/03/2024
|
Sukhchain Kaur
|
2615005WL013291
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097683
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311860
|
26/03/2024
|
BALKAR SINGH
|
2615005WL013291
|
BALKAR SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097635
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311859
|
26/03/2024
|
HARJINDER KAUR
|
2615005WL013291
|
HARJINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097636
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-049-001/63
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311861
|
26/03/2024
|
Shila Rani
|
2615005WL013291
|
Shila Rani
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097680
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-049-001/66
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311862
|
26/03/2024
|
Amandeep Kaur
|
2615005WL013291
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097698
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311863
|
26/03/2024
|
DARBARA SINGH
|
2615005WL013291
|
DARBARA SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097644
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311864
|
26/03/2024
|
Manjinder Kaur
|
2615005WL013291
|
Manjinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097656
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-049-001/70
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311866
|
26/03/2024
|
manpreet kaur
|
2615005WL013291
|
manpreet kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097662
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-049-001/72
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311867
|
26/03/2024
|
MUKHTIAR SINGH
|
2615005WL013291
|
MUKHTIAR SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097629
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-049-001/8
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311869
|
26/03/2024
|
Balvinder Kaur
|
2615005WL013291
|
Balvinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097702
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-049-001/87
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311870
|
26/03/2024
|
MANDEEP KAUR
|
2615005WL013291
|
MANDEEP KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097641
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-049-001/9
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311872
|
26/03/2024
|
BANTA SINGH
|
2615005WL013291
|
BANTA SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097637
|
|
BANTA SINGH S/O BUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-049-001/94
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311873
|
26/03/2024
|
Gurjit Singh
|
2615005WL013291
|
Gurjit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097640
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG24260320240311883
|
26/03/2024
|
Kuldeep Kaur
|
2615005WL013294
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097707
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311776
|
26/03/2024
|
Daler Singh
|
2615005WL013291
|
Daler Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097678
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-049-001/129
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311788
|
26/03/2024
|
Baljit singh
|
2615005WL013291
|
Baljit singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097703
|
|
BALJIT SINGH S-O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311790
|
26/03/2024
|
Kamaljeet kaur
|
2615005WL013291
|
Kamaljeet kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097721
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-049-001/156
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311804
|
26/03/2024
|
Gurjeet Singh
|
2615005WL013291
|
Gurjeet Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097736
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-049-001/157
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311805
|
26/03/2024
|
Chamkaur Singh
|
2615005WL013291
|
Chamkaur Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097737
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-049-001/193
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311817
|
26/03/2024
|
Sonpreet Kaur
|
2615005WL013291
|
Sonpreet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097731
|
|
SONPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-049-001/31
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311832
|
26/03/2024
|
Akashdeep Singh
|
2615005WL013291
|
Akashdeep Singh
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097730
|
|
Mr. Akashdeep Singh
|
INDIAN BANK(607105)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-049-001/47
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311841
|
26/03/2024
|
Parmjit Singh
|
2615005WL013291
|
Parmjit Singh
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097672
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-040-001/51
(KERAHE WALA)
|
2615005000NRG24260320240311898
|
26/03/2024
|
Saroj Rani
|
2615005WL013295
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097668
|
|
SAROJ W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-049-001/150
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311799
|
26/03/2024
|
Veerpal Singh
|
2615005WL013291
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097766
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-049-001/23
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311823
|
26/03/2024
|
JOGINDER SINGH
|
2615005WL013291
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097691
|
|
JOGINDER SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-049-001/74
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311868
|
26/03/2024
|
Sukhmandar Singh
|
2615005WL013291
|
Sukhmandar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097767
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG24260320240311765
|
26/03/2024
|
Amandeep Kaur
|
2615005WL013290
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097741
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG24260320240311766
|
26/03/2024
|
Meet Singh
|
2615005WL013290
|
Meet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097745
|
|
MEET SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG24260320240311767
|
26/03/2024
|
Sukhdev Kaur
|
2615005WL013290
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097753
|
|
SUKHDEV KAUR W/O MEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-097-001/38
(BARRAH)
|
2615005000NRG24260320240311768
|
26/03/2024
|
Jagraj Singh
|
2615005WL013290
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097749
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-097-001/53
(BARRAH)
|
2615005000NRG24260320240311769
|
26/03/2024
|
Manjit Kaur
|
2615005WL013290
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097742
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-049-001/192
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311815
|
26/03/2024
|
Lovepreet kaur
|
2615005WL013291
|
Lovepreet kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097727
|
|
LOVEPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-049-001/194
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311818
|
26/03/2024
|
INDERJEET KAUR
|
2615005WL013291
|
INDERJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097734
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-049-001/30
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311831
|
26/03/2024
|
Nishan Singh
|
2615005WL013291
|
Nishan Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097722
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-096-001/105
(DATEWAL)
|
2615005000NRG24260320240311876
|
26/03/2024
|
Baljit kaur
|
2615005WL013292
|
Baljit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097673
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG24260320240311881
|
26/03/2024
|
Balwinder kaur
|
2615005WL013294
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097692
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/34
(KARYAL)
|
2615005000NRG24260320240311879
|
26/03/2024
|
MANGAL SINGH
|
2615005WL013293
|
MANGAL SINGH
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097682
|
|
MR MANGAL SINGH S O NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-040-001/119
(KERAHE WALA)
|
2615005000NRG24260320240311889
|
26/03/2024
|
Paramjeet kaur
|
2615005WL013295
|
Paramjeet kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097714
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-040-001/2
(KERAHE WALA)
|
2615005000NRG24260320240311891
|
26/03/2024
|
Baljit kaur
|
2615005WL013295
|
Baljit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097666
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-040-001/2
(KERAHE WALA)
|
2615005000NRG24260320240311890
|
26/03/2024
|
Tirath Singh
|
2615005WL013295
|
Tirath Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097699
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24260320240311892
|
26/03/2024
|
Gurbachan Singh
|
2615005WL013295
|
Gurbachan Singh
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097695
|
|
GURBACHAN SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24260320240311893
|
26/03/2024
|
Gurmit Kaur
|
2615005WL013295
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097667
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-040-001/38
(KERAHE WALA)
|
2615005000NRG24260320240311894
|
26/03/2024
|
Parveen Kaur
|
2615005WL013295
|
Parveen Kaur
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097681
|
|
PARVEEN KAUR W/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-040-001/39
(KERAHE WALA)
|
2615005000NRG24260320240311895
|
26/03/2024
|
Parkash Kaur
|
2615005WL013295
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097684
|
|
PARKAHS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-040-001/46
(KERAHE WALA)
|
2615005000NRG24260320240311896
|
26/03/2024
|
Karamjit Kaur
|
2615005WL013295
|
Karamjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097735
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-040-001/5
(KERAHE WALA)
|
2615005000NRG24260320240311897
|
26/03/2024
|
Baljinder Kaur
|
2615005WL013295
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156097725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-040-001/67
(KERAHE WALA)
|
2615005000NRG24260320240311899
|
26/03/2024
|
Paramjeet Kaur
|
2615005WL013295
|
Paramjeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097724
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-040-001/7
(KERAHE WALA)
|
2615005000NRG24260320240311900
|
26/03/2024
|
Kuljit Kaur
|
2615005WL013295
|
Kuljit Kaur
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097708
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-040-001/92
(KERAHE WALA)
|
2615005000NRG24260320240311901
|
26/03/2024
|
Jaswant Singh
|
2615005WL013295
|
Jaswant Singh
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097696
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-040-001/95
(KERAHE WALA)
|
2615005000NRG24260320240311902
|
26/03/2024
|
Lakhwinder Kaur
|
2615005WL013295
|
Lakhwinder Kaur
|
00354
|
PUNB0065500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097700
|
|
LAKHWINDER KAUR EO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-040-001/99
(KERAHE WALA)
|
2615005000NRG24260320240311903
|
26/03/2024
|
Kamaljeet Kaur
|
2615005WL013295
|
Kamaljeet Kaur
|
00354
|
PUNB0065500
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156097713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311871
|
26/03/2024
|
MALKIT KAUR
|
2615005WL013291
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097674
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-008-001/103
(KHAMBA)
|
2615005000NRG24260320240311904
|
26/03/2024
|
Kulwinder Singh
|
2615005WL013296
|
Kulwinder Singh
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097764
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311779
|
26/03/2024
|
Lachhmi Kaur
|
2615005WL013291
|
Lachhmi Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097751
|
|
LACHHMI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-049-001/112
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311781
|
26/03/2024
|
Baljinder Kaur
|
2615005WL013291
|
Baljinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097752
|
|
BALJINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-049-001/126
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311786
|
26/03/2024
|
mithan singh
|
2615005WL013291
|
mithan singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097762
|
|
MITHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-049-001/146
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311796
|
26/03/2024
|
Bhupinder singh
|
2615005WL013291
|
Bhupinder singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097761
|
|
BHUPINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-049-001/153
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311802
|
26/03/2024
|
Gurdas Singh
|
2615005WL013291
|
Gurdas Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097763
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-049-001/158
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311806
|
26/03/2024
|
Raj Kaur
|
2615005WL013291
|
Raj Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097759
|
|
RAJ KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-049-001/165
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311808
|
26/03/2024
|
Kulwinder singh
|
2615005WL013291
|
Kulwinder singh
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097769
|
|
KULWINDER SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311811
|
26/03/2024
|
Kirandeep Kaur
|
2615005WL013291
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097765
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311814
|
26/03/2024
|
Manisha Rani
|
2615005WL013291
|
Manisha Rani
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097760
|
|
Mrs. Manisha Rani
|
INDIAN BANK(607105)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-049-001/20
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311820
|
26/03/2024
|
Jagga Singh
|
2615005WL013291
|
Jagga Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097750
|
|
JAGGA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-049-001/30
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311830
|
26/03/2024
|
Jit Singh
|
2615005WL013291
|
Jit Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097744
|
|
JEET SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-049-001/5
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311844
|
26/03/2024
|
Lal Singh
|
2615005WL013291
|
Lal Singh
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097757
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-096-001/305
(DATEWAL)
|
2615005000NRG24260320240311877
|
26/03/2024
|
Ramandeep kaur
|
2615005WL013292
|
Ramandeep kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097768
|
|
RAMANDEEP KAUR S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG24260320240311770
|
26/03/2024
|
Mandeep Kaur
|
2615005WL013290
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097743
|
|
MANDEEP KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-130-001/48
(KARYAL)
|
2615005000NRG24260320240311887
|
26/03/2024
|
PARAMJIT KAUR
|
2615005WL013294
|
PARAMJIT KAUR
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097755
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-049-001/154
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311803
|
26/03/2024
|
Pooja Rani
|
2615005WL013291
|
Pooja Rani
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097718
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-049-001/193
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311816
|
26/03/2024
|
Gurparsan Singh
|
2615005WL013291
|
Gurparsan Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097732
|
|
MR GURPARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-049-001/195
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311819
|
26/03/2024
|
KULWINDER KAUR
|
2615005WL013291
|
KULWINDER KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097739
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-049-001/7
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311865
|
26/03/2024
|
Harnek Singh
|
2615005WL013291
|
Harnek Singh
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097670
|
|
HARNEK SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-049-001/97
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311874
|
26/03/2024
|
Gurdit Singh
|
2615005WL013291
|
Gurdit Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097697
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-049-001/97
(CHIRAG SHAHWALA)
|
2615005000NRG24260320240311875
|
26/03/2024
|
Veerpal Kaur
|
2615005WL013291
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097717
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-008-001/154
(KHAMBA)
|
2615005000NRG24260320240311905
|
26/03/2024
|
Ramandeep kaur
|
2615005WL013296
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
21/04/2024
|
|
3156097738
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG24260320240311880
|
26/03/2024
|
tara singh
|
2615005WL013294
|
tara singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097758
|
|
MR TARA SINGH MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-130-001/2
(KARYAL)
|
2615005000NRG24260320240311882
|
26/03/2024
|
Harbans Kaur
|
2615005WL013294
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097746
|
|
MR HARBANS KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG24260320240311878
|
26/03/2024
|
Gurnam Singh
|
2615005WL013293
|
Gurnam Singh
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097712
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-130-001/241
(KARYAL)
|
2615005000NRG24260320240311884
|
26/03/2024
|
Sheela
|
2615005WL013294
|
Sheela
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097754
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-130-001/244
(KARYAL)
|
2615005000NRG24260320240311885
|
26/03/2024
|
Sukhpal Kaur
|
2615005WL013294
|
Sukhpal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097756
|
|
MRS SUKHPAL KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-130-001/41
(KARYAL)
|
2615005000NRG24260320240311886
|
26/03/2024
|
HARJINDER KAUR
|
2615005WL013294
|
HARJINDER KAUR
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097747
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-130-001/60
(KARYAL)
|
2615005000NRG24260320240311888
|
26/03/2024
|
Sarabjit Kaur
|
2615005WL013294
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097748
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-008-001/43
(KHAMBA)
|
2615005000NRG24260320240311906
|
26/03/2024
|
Kashmir Kaur
|
2615005WL013296
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097664
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG24260320240311907
|
26/03/2024
|
Baldev Singh
|
2615005WL013296
|
Baldev Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097665
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-008-001/76
(KHAMBA)
|
2615005000NRG24260320240311908
|
26/03/2024
|
Vidya
|
2615005WL013296
|
Vidya
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097740
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|