|
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-15-005-015-001/202
(SHERPUR KHURD)
|
2615005000NRG24210220240301823
|
21/02/2024
|
Karnail Singh
|
2615005WL012487
|
Karnail Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036900282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/367
(SHERPUR KHURD)
|
2615005000NRG24210220240301839
|
21/02/2024
|
Sheela rani
|
2615005WL012487
|
Sheela rani
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900356
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/471
(SHERPUR KHURD)
|
2615005000NRG24210220240302217
|
21/02/2024
|
Manjit singh
|
2615005WL012506
|
Manjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900274
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/254
(SHERPUR KHURD)
|
2615005000NRG24210220240301828
|
21/02/2024
|
Baljit Kaur
|
2615005WL012487
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900355
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/180
(KMAL KE)
|
2615005000NRG24210220240301961
|
21/02/2024
|
Balwant Singh
|
2615005WL012496
|
Balwant Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900313
|
|
BALWANT SINGH & JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/180
(KMAL KE)
|
2615005000NRG24210220240301960
|
21/02/2024
|
Jaswant Kaur
|
2615005WL012496
|
Jaswant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900406
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/9
(KMAL KE)
|
2615005000NRG24210220240301972
|
21/02/2024
|
Balvir Singh
|
2615005WL012496
|
Balvir Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900405
|
|
BALVIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24210220240301851
|
21/02/2024
|
Kuldeep Lal
|
2615005WL012488
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900344
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/363
(SINGHPURA MANANA)
|
2615005000NRG24210220240301854
|
21/02/2024
|
Hardeep Singh
|
2615005WL012488
|
Hardeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900353
|
|
HARDEEP SINGH UG DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24210220240301857
|
21/02/2024
|
Jaspreet Kaur
|
2615005WL012488
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900401
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24210220240301485
|
21/02/2024
|
Satpal Singh
|
2615005WL012481
|
Satpal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036900390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24210220240301486
|
21/02/2024
|
Jagjit Singh
|
2615005WL012481
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900386
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24210220240301489
|
21/02/2024
|
Jaswinder Kaur
|
2615005WL012481
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900389
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/361
(CHEEMA)
|
2615005000NRG24210220240301492
|
21/02/2024
|
Baggi Kaur
|
2615005WL012481
|
Baggi Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900391
|
|
Mrs. Baggi Kaur
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/364
(CHEEMA)
|
2615005000NRG24210220240301493
|
21/02/2024
|
Sunita Rani
|
2615005WL012481
|
Sunita Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900387
|
|
MRS SUNITA RANI W O BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/366
(CHEEMA)
|
2615005000NRG24210220240301494
|
21/02/2024
|
Sandeep kaur
|
2615005WL012481
|
Sandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900388
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/382
(CHEEMA)
|
2615005000NRG24210220240301497
|
21/02/2024
|
Basant Kumar
|
2615005WL012481
|
Basant Kumar
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900385
|
|
Mr. Basant Kumar S/O SH SHOBA RAM
|
INDIAN BANK(607105)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/383
(CHEEMA)
|
2615005000NRG24210220240301498
|
21/02/2024
|
Harmandeep Kaur
|
2615005WL012481
|
Harmandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900384
|
|
Ms. Harmandeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/388
(CHEEMA)
|
2615005000NRG24210220240301500
|
21/02/2024
|
Lal Ram
|
2615005WL012481
|
Lal Ram
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900322
|
|
MR LAL RAM S O RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24210220240301824
|
21/02/2024
|
Pritam Kaur
|
2615005WL012487
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900393
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-098-001/765
(JALALABAD)
|
2615005000NRG24210220240302238
|
21/02/2024
|
Sonia
|
2615005WL012507
|
Sonia
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900315
|
|
MISS SONIA UG BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24210220240301862
|
21/02/2024
|
Gurmail Singh
|
2615005WL012488
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900392
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24210220240301477
|
21/02/2024
|
Sandeep Kaur
|
2615005WL012480
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900394
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24210220240301496
|
21/02/2024
|
Sukhdeep Kaur
|
2615005WL012481
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900400
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-118-001/140
(CHUHAR CHAK)
|
2615005000NRG24210220240301475
|
21/02/2024
|
Ramandeep Kaur
|
2615005WL012480
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900403
|
|
RAMANDEEP KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301822
|
21/02/2024
|
SIMRANJIT KAUR
|
2615005WL012487
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900327
|
|
SIMRANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24210220240302201
|
21/02/2024
|
Manjit Singh
|
2615005WL012506
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900375
|
|
MANJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/192
(SHERPUR KHURD)
|
2615005000NRG24210220240302202
|
21/02/2024
|
Lakhwinder Singh
|
2615005WL012506
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900337
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24210220240302204
|
21/02/2024
|
Joginder Kaur
|
2615005WL012506
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900364
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24210220240302203
|
21/02/2024
|
Sukhdev Singh
|
2615005WL012506
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900363
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/235
(SHERPUR KHURD)
|
2615005000NRG24210220240301825
|
21/02/2024
|
Puran Singh
|
2615005WL012487
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900366
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/237
(SHERPUR KHURD)
|
2615005000NRG24210220240301826
|
21/02/2024
|
Boharh Singh
|
2615005WL012487
|
Boharh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900369
|
|
BOHARH SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/251
(SHERPUR KHURD)
|
2615005000NRG24210220240302205
|
21/02/2024
|
Hans Kaur
|
2615005WL012506
|
Hans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900288
|
|
HANS KAUR W/O AROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24210220240302207
|
21/02/2024
|
KULWINDER SINGH
|
2615005WL012506
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900336
|
|
KULWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24210220240302206
|
21/02/2024
|
nnm
|
2615005WL012506
|
nnm
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900253
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/27
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301829
|
21/02/2024
|
Balvinder Singh
|
2615005WL012487
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900382
|
|
BALWINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG24210220240301830
|
21/02/2024
|
Jatinder Singh
|
2615005WL012487
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900365
|
|
JATINDER SINGH MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/345
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301831
|
21/02/2024
|
Gurmej Singh
|
2615005WL012487
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900267
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/424
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301832
|
21/02/2024
|
Manjit Kaur
|
2615005WL012487
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036900269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/439
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301833
|
21/02/2024
|
Mindo
|
2615005WL012487
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900326
|
|
MINDO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301834
|
21/02/2024
|
Parkash Kaur
|
2615005WL012487
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900314
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/93
(SHERPUR KHURD)
|
2615005000NRG24210220240301835
|
21/02/2024
|
resham Singh
|
2615005WL012487
|
resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900381
|
|
RESHAM SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-098-001/118
(JALALABAD)
|
2615005000NRG24210220240301911
|
21/02/2024
|
Nachhatar Singh
|
2615005WL012492
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900338
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-098-001/213
(JALALABAD)
|
2615005000NRG24210220240301926
|
21/02/2024
|
Swaran Kaur
|
2615005WL012493
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900316
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/223
(CHEEMA)
|
2615005000NRG24210220240301487
|
21/02/2024
|
jagdish singh
|
2615005WL012481
|
jagdish singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900404
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24210220240301471
|
21/02/2024
|
Kuldeep Kaur
|
2615005WL012480
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900424
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24210220240301472
|
21/02/2024
|
JOGINDER SINGH
|
2615005WL012480
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900334
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-118-001/139
(CHUHAR CHAK)
|
2615005000NRG24210220240301473
|
21/02/2024
|
Moorti
|
2615005WL012480
|
Moorti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900278
|
|
MOORTI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-118-001/140
(CHUHAR CHAK)
|
2615005000NRG24210220240301474
|
21/02/2024
|
Raja Singh
|
2615005WL012480
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900362
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24210220240301478
|
21/02/2024
|
Gurmel Kaur
|
2615005WL012480
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900257
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24210220240301479
|
21/02/2024
|
Karamjit Kaur
|
2615005WL012480
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900254
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG24210220240301480
|
21/02/2024
|
Chanan Singh
|
2615005WL012480
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900285
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG24210220240301481
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012480
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900425
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24210220240302211
|
21/02/2024
|
Gurmej Kaur
|
2615005WL012506
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900367
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24210220240302210
|
21/02/2024
|
Jaj Singh
|
2615005WL012506
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900368
|
|
JAJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-140-001/348
(SHERPUR KHURD)
|
2615005000NRG24210220240302212
|
21/02/2024
|
Manjeet Kaur
|
2615005WL012506
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900374
|
|
MANJEET KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG24210220240301837
|
21/02/2024
|
Manjit Kaur
|
2615005WL012487
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900270
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-140-001/367
(SHERPUR KHURD)
|
2615005000NRG24210220240301838
|
21/02/2024
|
Balvir Singh
|
2615005WL012487
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900380
|
|
BALBIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24210220240301840
|
21/02/2024
|
Gurdev singh
|
2615005WL012487
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900255
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24210220240302214
|
21/02/2024
|
Major singh
|
2615005WL012506
|
Major singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900379
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-140-001/427
(SHERPUR KHURD)
|
2615005000NRG24210220240301842
|
21/02/2024
|
Surjit kaur
|
2615005WL012487
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900378
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24210220240301844
|
21/02/2024
|
Gurmit kaur
|
2615005WL012487
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900377
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24210220240301843
|
21/02/2024
|
SUKHWINDER SINGH
|
2615005WL012487
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900283
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-140-001/435
(SHERPUR KHURD)
|
2615005000NRG24210220240301845
|
21/02/2024
|
DALEEP KAUR
|
2615005WL012487
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900376
|
|
DALEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG24210220240301846
|
21/02/2024
|
Shinder kaur
|
2615005WL012487
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900275
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-140-001/452
(SHERPUR KHURD)
|
2615005000NRG24210220240301849
|
21/02/2024
|
gurpreet kaur
|
2615005WL012487
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900370
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24210220240301850
|
21/02/2024
|
Gurcharn singh
|
2615005WL012487
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900276
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG24210220240302219
|
21/02/2024
|
sita rani
|
2615005WL012506
|
sita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900268
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-140-001/528
(SHERPUR KHURD)
|
2615005000NRG24210220240302220
|
21/02/2024
|
Kulwant Kaur
|
2615005WL012506
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900279
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-140-001/529
(SHERPUR KHURD)
|
2615005000NRG24210220240302221
|
21/02/2024
|
Balwinder Kaur
|
2615005WL012506
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900372
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-140-001/530
(SHERPUR KHURD)
|
2615005000NRG24210220240302222
|
21/02/2024
|
Baljinder Kaur
|
2615005WL012506
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900280
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24210220240302225
|
21/02/2024
|
Jagir Kaur
|
2615005WL012506
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900371
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG24210220240302226
|
21/02/2024
|
Sukhchain Singh
|
2615005WL012506
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900373
|
|
Mr. Sukhchain Singh
|
INDIAN BANK(607105)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG24210220240302227
|
21/02/2024
|
Gurpreet Kaur
|
2615005WL012506
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900284
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-096-001/108
(DATEWAL)
|
2615005000NRG24210220240301852
|
21/02/2024
|
Mandeep Kaur
|
2615005WL012488
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900317
|
|
MANDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-096-001/304
(DATEWAL)
|
2615005000NRG24210220240301853
|
21/02/2024
|
Harpreet Singh
|
2615005WL012488
|
Harpreet Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900398
|
|
HARPREET SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005000NRG24210220240301484
|
21/02/2024
|
GURDIP SINGH
|
2615005WL012481
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900399
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24210220240301491
|
21/02/2024
|
KULWANT KAUR
|
2615005WL012481
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900320
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24210220240301495
|
21/02/2024
|
Parveen Kaur
|
2615005WL012481
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900395
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24210220240301858
|
21/02/2024
|
Gurtej Singh
|
2615005WL012488
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900397
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24210220240301859
|
21/02/2024
|
Jamita Singh
|
2615005WL012488
|
Jamita Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900396
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24210220240301860
|
21/02/2024
|
Kashmir Singh
|
2615005WL012488
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900318
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG24210220240301863
|
21/02/2024
|
Angrej Kaur
|
2615005WL012488
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900321
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG24210220240301864
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012488
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900319
|
|
PARAMJIT KAUR W.O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG24210220240301827
|
21/02/2024
|
Jangir Kaur
|
2615005WL012487
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900311
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/538
(REHARWAN)
|
2615005000NRG24210220240301981
|
21/02/2024
|
Sajan singh
|
2615005WL012496
|
Sajan singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900312
|
|
SAJAN SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24210220240302216
|
21/02/2024
|
Gurnam singh
|
2615005WL012506
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900407
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG24210220240301957
|
21/02/2024
|
Parveen Kaur
|
2615005WL012496
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900410
|
|
PARVEEN KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG24210220240301958
|
21/02/2024
|
Davinder Singh
|
2615005WL012496
|
Davinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900309
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-061-001/235
(KMAL KE)
|
2615005000NRG24210220240301962
|
21/02/2024
|
Surjeet Kaur
|
2615005WL012496
|
Surjeet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900408
|
|
MISS GURJEET KAUR UNG SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24210220240301963
|
21/02/2024
|
Harpreet Singh
|
2615005WL012496
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900411
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG24210220240301965
|
21/02/2024
|
Gurpreet Singh
|
2615005WL012496
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900409
|
|
GURPREET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG24210220240301966
|
21/02/2024
|
Dilpreet Kaur
|
2615005WL012496
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900416
|
|
Dilpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-061-001/55
(KMAL KE)
|
2615005000NRG24210220240301967
|
21/02/2024
|
Daljit Kaur
|
2615005WL012496
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900324
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24210220240301968
|
21/02/2024
|
Sukhdeep Kaur
|
2615005WL012496
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900310
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24210220240301969
|
21/02/2024
|
Gurnam Singh
|
2615005WL012496
|
Gurnam Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900415
|
|
GURNAM SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24210220240301970
|
21/02/2024
|
Sukhwinder Kaur
|
2615005WL012496
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900412
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/80
(KMAL KE)
|
2615005000NRG24210220240301971
|
21/02/2024
|
Mandeep Singh
|
2615005WL012496
|
Mandeep Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900414
|
|
MANDEEP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG24210220240301973
|
21/02/2024
|
Veerpal kaur
|
2615005WL012496
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900413
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG24210220240301810
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012486
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900423
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-100-001/221
(MANAWAN)
|
2615005000NRG24210220240301811
|
21/02/2024
|
nihal kaur
|
2615005WL012486
|
nihal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900428
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG24210220240301812
|
21/02/2024
|
balvir kaur
|
2615005WL012486
|
balvir kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900418
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24210220240301813
|
21/02/2024
|
Jagir Singh
|
2615005WL012486
|
Jagir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900420
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-100-001/388
(MANAWAN)
|
2615005000NRG24210220240301814
|
21/02/2024
|
Bhajan Kaur
|
2615005WL012486
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900252
|
|
BHAJAN KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24210220240301815
|
21/02/2024
|
Nasib Kaur
|
2615005WL012486
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900290
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24210220240301816
|
21/02/2024
|
Sukhwinder Kaur
|
2615005WL012486
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900258
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24210220240301817
|
21/02/2024
|
Baljit singh
|
2615005WL012486
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900417
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24210220240301818
|
21/02/2024
|
Gurmel Singh
|
2615005WL012486
|
Gurmel Singh
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900419
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24210220240301819
|
21/02/2024
|
Harinderpal singh
|
2615005WL012486
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900308
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-100-001/560
(MANAWAN)
|
2615005000NRG24210220240301820
|
21/02/2024
|
Harbans Kaur
|
2615005WL012486
|
Harbans Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900352
|
|
HARBANS KAUR W/O IQBAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24210220240301861
|
21/02/2024
|
Harpreet Kaur
|
2615005WL012488
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900281
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/312
(SHERPUR KHURD)
|
2615005000NRG24210220240302209
|
21/02/2024
|
kashmir kaur
|
2615005WL012506
|
kashmir kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900422
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG24210220240301855
|
21/02/2024
|
Amarjit Kaur
|
2615005WL012488
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900277
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24210220240301856
|
21/02/2024
|
Manpreet Kaur
|
2615005WL012488
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900328
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-118-001/19
(CHUHAR CHAK)
|
2615005000NRG24210220240301476
|
21/02/2024
|
Jaspreet Kaur
|
2615005WL012480
|
Jaspreet Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900250
|
|
MANJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-082-001/106
(REHARWAN)
|
2615005000NRG24210220240301974
|
21/02/2024
|
Gurprem Singh
|
2615005WL012496
|
Gurprem Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900293
|
|
GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24210220240301975
|
21/02/2024
|
Veerpal kaur
|
2615005WL012496
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900297
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-082-001/24
(REHARWAN)
|
2615005000NRG24210220240301976
|
21/02/2024
|
Makhan Singh
|
2615005WL012496
|
Makhan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900332
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG24210220240301977
|
21/02/2024
|
Mangat singh
|
2615005WL012496
|
Mangat singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900359
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24210220240301978
|
21/02/2024
|
GURMIT SINGH
|
2615005WL012496
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900294
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-082-001/48
(REHARWAN)
|
2615005000NRG24210220240301979
|
21/02/2024
|
Shabeg Singh
|
2615005WL012496
|
Shabeg Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900335
|
|
SHABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-082-001/512
(REHARWAN)
|
2615005000NRG24210220240301980
|
21/02/2024
|
Swaran Singh
|
2615005WL012496
|
Swaran Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900341
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-140-001/329
(SHERPUR KHURD)
|
2615005000NRG24210220240301836
|
21/02/2024
|
Bakhshish Singh
|
2615005WL012487
|
Bakhshish Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900354
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24210220240301841
|
21/02/2024
|
GURMIT SINGH
|
2615005WL012487
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900265
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24210220240302213
|
21/02/2024
|
SUKHDEV SINGH
|
2615005WL012506
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900330
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24210220240301847
|
21/02/2024
|
swaran singh
|
2615005WL012487
|
swaran singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900273
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24210220240301848
|
21/02/2024
|
gurpreet singh
|
2615005WL012487
|
gurpreet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900331
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG24210220240302215
|
21/02/2024
|
Buta singh
|
2615005WL012506
|
Buta singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900266
|
|
BUTA SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/490
(SHERPUR KHURD)
|
2615005000NRG24210220240302218
|
21/02/2024
|
Tosha Rani
|
2615005WL012506
|
Tosha Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900339
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24210220240302224
|
21/02/2024
|
Chhinder Kaur
|
2615005WL012506
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900272
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24210220240302223
|
21/02/2024
|
Kashmir Singh
|
2615005WL012506
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900271
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24210220240301821
|
21/02/2024
|
Balvinder Singh
|
2615005WL012487
|
Balvinder Singh
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900325
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-015-001/154
(SHERPUR KHURD)
|
2615005000NRG24210220240302198
|
21/02/2024
|
seeto Rani
|
2615005WL012506
|
seeto Rani
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900295
|
|
SEETO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-015-001/277
(SHERPUR KHURD)
|
2615005000NRG24210220240302208
|
21/02/2024
|
Parkash Singh
|
2615005WL012506
|
Parkash Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900289
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/384
(CHEEMA)
|
2615005000NRG24210220240301499
|
21/02/2024
|
Kirandeep Kaur
|
2615005WL012481
|
Kirandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900351
|
|
KIRANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG24210220240302199
|
21/02/2024
|
Amar Kaur
|
2615005WL012506
|
Amar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900421
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24210220240302200
|
21/02/2024
|
Pala Singh
|
2615005WL012506
|
Pala Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900298
|
|
Mr. PALA SINGH S/O SH.MAHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG24210220240301959
|
21/02/2024
|
Subash Chander
|
2615005WL012496
|
Subash Chander
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036900323
|
|
SUBASH CHANER SO DES RSJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG24210220240301482
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012481
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900347
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG24210220240301483
|
21/02/2024
|
Amar Kaur
|
2615005WL012481
|
Amar Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900256
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-109-001/246
(CHEEMA)
|
2615005000NRG24210220240301488
|
21/02/2024
|
Jaswinder Kaur
|
2615005WL012481
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900291
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-109-001/271
(CHEEMA)
|
2615005000NRG24210220240301490
|
21/02/2024
|
Gurpreet Singh
|
2615005WL012481
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900342
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-109-001/65
(CHEEMA)
|
2615005000NRG24210220240301501
|
21/02/2024
|
Nirmal Singh
|
2615005WL012481
|
Nirmal Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900296
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24210220240301921
|
21/02/2024
|
Jasvir Kaur
|
2615005WL012493
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900307
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24210220240301922
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012493
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900306
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG24210220240301912
|
21/02/2024
|
Mukhtiar Kaur
|
2615005WL012492
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900261
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/188
(JALALABAD)
|
2615005000NRG24210220240301923
|
21/02/2024
|
Swaran Kaur
|
2615005WL012493
|
Swaran Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900305
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG24210220240301924
|
21/02/2024
|
Harjinder Kaur
|
2615005WL012493
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900304
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-098-001/197
(JALALABAD)
|
2615005000NRG24210220240301925
|
21/02/2024
|
Surjit Kaur
|
2615005WL012493
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900303
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG24210220240301913
|
21/02/2024
|
Sukhwinder Kaur
|
2615005WL012492
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900260
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG24210220240301927
|
21/02/2024
|
Surjit Kaur
|
2615005WL012493
|
Surjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036900302
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-098-001/232
(JALALABAD)
|
2615005000NRG24210220240301928
|
21/02/2024
|
Shinder Kaur
|
2615005WL012493
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900292
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24210220240302228
|
21/02/2024
|
Balbir Singh
|
2615005WL012507
|
Balbir Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036900301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG24210220240301929
|
21/02/2024
|
Paramjit Kaur
|
2615005WL012493
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900263
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24210220240301914
|
21/02/2024
|
Kuldip Kaur
|
2615005WL012492
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900426
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24210220240301930
|
21/02/2024
|
Balvir Kaur
|
2615005WL012493
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900427
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/299
(JALALABAD)
|
2615005000NRG24210220240301915
|
21/02/2024
|
Karamjit Kaur
|
2615005WL012492
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900333
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG24210220240301916
|
21/02/2024
|
Charnjit Kaur
|
2615005WL012492
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900300
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24210220240301917
|
21/02/2024
|
Sheelo
|
2615005WL012492
|
Sheelo
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900343
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG24210220240301918
|
21/02/2024
|
Harpal Kaur
|
2615005WL012492
|
Harpal Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900345
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24210220240301919
|
21/02/2024
|
Kashmir Kaur
|
2615005WL012492
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036900299
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24210220240301920
|
21/02/2024
|
MALKEET SINGH
|
2615005WL012492
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900329
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG24210220240302229
|
21/02/2024
|
BALJIT KAUR
|
2615005WL012507
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900286
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG24210220240302230
|
21/02/2024
|
Baljit Kaur
|
2615005WL012507
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900287
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG24210220240302231
|
21/02/2024
|
MANDEEP KAUR
|
2615005WL012507
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900251
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-098-001/557
(JALALABAD)
|
2615005000NRG24210220240302232
|
21/02/2024
|
Kulwinder Kaur
|
2615005WL012507
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900349
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-098-001/571
(JALALABAD)
|
2615005000NRG24210220240301931
|
21/02/2024
|
Kulwinder Kaur
|
2615005WL012493
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900358
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-098-001/586
(JALALABAD)
|
2615005000NRG24210220240302233
|
21/02/2024
|
Surjeet Kaur
|
2615005WL012507
|
Surjeet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900360
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24210220240301932
|
21/02/2024
|
Simarjit Kaur
|
2615005WL012493
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036900259
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG24210220240301933
|
21/02/2024
|
Satnam Singh
|
2615005WL012493
|
Satnam Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900264
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-098-001/697
(JALALABAD)
|
2615005000NRG24210220240301934
|
21/02/2024
|
Harjinder kaur
|
2615005WL012493
|
Harjinder kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900262
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-098-001/714
(JALALABAD)
|
2615005000NRG24210220240302234
|
21/02/2024
|
Manpreet Kaur
|
2615005WL012507
|
Manpreet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900357
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-098-001/715
(JALALABAD)
|
2615005000NRG24210220240302235
|
21/02/2024
|
Amarjjeet Kaur
|
2615005WL012507
|
Amarjjeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900350
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-098-001/733
(JALALABAD)
|
2615005000NRG24210220240302236
|
21/02/2024
|
Jaspreet Kaur
|
2615005WL012507
|
Jaspreet Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900346
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-098-001/752
(JALALABAD)
|
2615005000NRG24210220240302237
|
21/02/2024
|
Pawan Kaur
|
2615005WL012507
|
Pawan Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900383
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-098-001/767
(JALALABAD)
|
2615005000NRG24210220240301935
|
21/02/2024
|
Harjinder Singh
|
2615005WL012493
|
Harjinder Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900361
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-098-001/80
(JALALABAD)
|
2615005000NRG24210220240302239
|
21/02/2024
|
Gurmit Singh
|
2615005WL012507
|
Gurmit Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900348
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-098-001/92
(JALALABAD)
|
2615005000NRG24210220240302240
|
21/02/2024
|
Dhan Kaur
|
2615005WL012507
|
Dhan Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036900340
|
|
MRS DHAN KAUR WO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-061-001/272
(KMAL KE)
|
2615005000NRG24210220240301964
|
21/02/2024
|
Binder singh
|
2615005WL012496
|
Binder singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900402
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|