|
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-15-005-085-001/34
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176228
|
11/09/2023
|
Tirh Singh
|
2615005WL006665
|
Tirh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465180
|
|
TIRH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176108
|
11/09/2023
|
Sumanpreet kaur
|
2615005WL006662
|
Sumanpreet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465192
|
|
SUMANPREET KAUR W/O VASUDEV
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176109
|
11/09/2023
|
Nishan Singh
|
2615005WL006662
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465193
|
|
NISHAN SINGH S/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176123
|
11/09/2023
|
Joyti Kaur
|
2615005WL006662
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465132
|
|
JOYTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176129
|
11/09/2023
|
Sawarn Kaur
|
2615005WL006662
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465194
|
|
SAVARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176437
|
11/09/2023
|
Jasvir singh
|
2615005WL006675
|
Jasvir singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465189
|
|
JASVIR SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/297
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176443
|
11/09/2023
|
Jaswant kaur
|
2615005WL006675
|
Jaswant kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465190
|
|
JASWANT KAUR W/O RULDU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-092-001/56
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176445
|
11/09/2023
|
Karamjit kuar
|
2615005WL006675
|
Karamjit kuar
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465191
|
|
KARAMJIT KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG24110920230176496
|
11/09/2023
|
Rani
|
2615005WL006677
|
Rani
|
00152
|
HDFC0001400
|
1800
|
1800
|
Rejected
|
07/11/2023
|
|
7131465165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/215
(MAHAL)
|
2615005000NRG24110920230176434
|
11/09/2023
|
jaswant singh
|
2615005WL006674
|
jaswant singh
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131465173
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/478
(MASITAN)
|
2615005000NRG24110920230176500
|
11/09/2023
|
Karampal Singh
|
2615005WL006677
|
Karampal Singh
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7131465199
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/479
(MASITAN)
|
2615005000NRG24110920230176501
|
11/09/2023
|
Amanjot kaur
|
2615005WL006677
|
Amanjot kaur
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131465200
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176111
|
11/09/2023
|
Gurprem Kaur
|
2615005WL006662
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465217
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176112
|
11/09/2023
|
Amarjit Kaur
|
2615005WL006662
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465218
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-087-001/41
(BASTI BHATTI KI)
|
2615005000NRG24110920230176102
|
11/09/2023
|
Boota Singh
|
2615005WL006661
|
Boota Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465215
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-087-001/53
(BASTI BHATTI KI)
|
2615005000NRG24110920230176104
|
11/09/2023
|
Kulwinder Kaur
|
2615005WL006661
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465216
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG24110920230176497
|
11/09/2023
|
Jagdeep Singh
|
2615005WL006677
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7131465128
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176107
|
11/09/2023
|
Kulwant Kaur
|
2615005WL006662
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465126
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176114
|
11/09/2023
|
Manpreet Kaur
|
2615005WL006662
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465220
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176118
|
11/09/2023
|
Bohar Singh
|
2615005WL006662
|
Bohar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465221
|
|
BOHAR SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176119
|
11/09/2023
|
Mandeep Kaur
|
2615005WL006662
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465219
|
|
MANDEEP KAUR D/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/231
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176121
|
11/09/2023
|
Balveer Kaur
|
2615005WL006662
|
Balveer Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465222
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/219
(MASITAN)
|
2615005000NRG24110920230176499
|
11/09/2023
|
Jagsir Singh
|
2615005WL006677
|
Jagsir Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7131465127
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176216
|
11/09/2023
|
Ritu
|
2615005WL006665
|
Ritu
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465131
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-085-001/83
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176248
|
11/09/2023
|
Harmandeep Kaur
|
2615005WL006665
|
Harmandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465134
|
|
HARMANDEEP KAUR WO SABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176081
|
11/09/2023
|
Buta Singh
|
2615005WL006659
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465223
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/26
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176082
|
11/09/2023
|
Jamana Bai
|
2615005WL006659
|
Jamana Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465170
|
|
JAMNA KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176084
|
11/09/2023
|
Jangir Kaur
|
2615005WL006659
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465172
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176088
|
11/09/2023
|
BOOTA SINGH
|
2615005WL006659
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465167
|
|
BOOTA SINGH W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176089
|
11/09/2023
|
Karamjjit Kaur
|
2615005WL006659
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465169
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176092
|
11/09/2023
|
Samittaro
|
2615005WL006659
|
Samittaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465171
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/260
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176124
|
11/09/2023
|
jamna devi
|
2615005WL006662
|
jamna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465125
|
|
JAMNA DEVI W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176253
|
11/09/2023
|
Jaspreet Kaur
|
2615005WL006665
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465168
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176122
|
11/09/2023
|
Joginder Singh
|
2615005WL006662
|
Joginder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465129
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176126
|
11/09/2023
|
BALVIR KAUR
|
2615005WL006662
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465214
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176127
|
11/09/2023
|
Yadvinder Kaur
|
2615005WL006662
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465225
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176128
|
11/09/2023
|
Harmesh Singh
|
2615005WL006662
|
Harmesh Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465203
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176219
|
11/09/2023
|
SUKHPREET KAUR
|
2615005WL006665
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465212
|
|
SUKHPRIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176220
|
11/09/2023
|
GURDEV SINGH
|
2615005WL006665
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465210
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176221
|
11/09/2023
|
AJIT SINGH
|
2615005WL006665
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465201
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176222
|
11/09/2023
|
Joginder Singh
|
2615005WL006665
|
Joginder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465202
|
|
JUGINDER SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176223
|
11/09/2023
|
Bhajan Kaur
|
2615005WL006665
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465208
|
|
BHAJAN KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176224
|
11/09/2023
|
Shinder Kaur
|
2615005WL006665
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465206
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176227
|
11/09/2023
|
Ruldu Singh
|
2615005WL006665
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465211
|
|
RULDU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176229
|
11/09/2023
|
sukhdeep kaur
|
2615005WL006665
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131465207
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176230
|
11/09/2023
|
GURPREET KUMARI
|
2615005WL006665
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465204
|
|
Mrs. GURPREET KUMARI W/O SH.KAMLESH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176233
|
11/09/2023
|
sukhdeep Kaur
|
2615005WL006665
|
sukhdeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465209
|
|
SUKHDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176234
|
11/09/2023
|
Angrej Kaur
|
2615005WL006665
|
Angrej Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131465213
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-085-001/9
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176251
|
11/09/2023
|
MUNSHI SINGH
|
2615005WL006665
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465205
|
|
MUNSHI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-053-001/140
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176110
|
11/09/2023
|
Jaswinder Kaur
|
2615005WL006662
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465198
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176113
|
11/09/2023
|
Ajit Singh
|
2615005WL006662
|
Ajit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465197
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/226
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176120
|
11/09/2023
|
Boota Singh
|
2615005WL006662
|
Boota Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465130
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176212
|
11/09/2023
|
jaswant Kaur
|
2615005WL006665
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465151
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-085-001/111
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176213
|
11/09/2023
|
Reetu Kaur
|
2615005WL006665
|
Reetu Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465133
|
|
REETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176214
|
11/09/2023
|
Jagtar Singh
|
2615005WL006665
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465150
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176225
|
11/09/2023
|
Kulwant kaur
|
2615005WL006665
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465142
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176232
|
11/09/2023
|
Charanjit Kaur
|
2615005WL006665
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131465141
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176235
|
11/09/2023
|
Ranjit kaur
|
2615005WL006665
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465139
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176236
|
11/09/2023
|
Hardeep Kaur
|
2615005WL006665
|
Hardeep Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465183
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176238
|
11/09/2023
|
Jaspreet Kaur
|
2615005WL006665
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465144
|
|
JASPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176239
|
11/09/2023
|
Kishore chand
|
2615005WL006665
|
Kishore chand
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465143
|
|
KISHORE CHAND S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176240
|
11/09/2023
|
Jaspreet Kaur
|
2615005WL006665
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465135
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176241
|
11/09/2023
|
Rachhpal Singh
|
2615005WL006665
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131465140
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176243
|
11/09/2023
|
bagga Singh
|
2615005WL006665
|
bagga Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465185
|
|
BAGGA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176244
|
11/09/2023
|
Tarsem singh
|
2615005WL006665
|
Tarsem singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465148
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176245
|
11/09/2023
|
Mandeep kaur
|
2615005WL006665
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465149
|
|
MANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176246
|
11/09/2023
|
Amritpal Kaur
|
2615005WL006665
|
Amritpal Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465137
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176247
|
11/09/2023
|
Rajwinder kaur
|
2615005WL006665
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465187
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176249
|
11/09/2023
|
Manjinder Kaur
|
2615005WL006665
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465188
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176252
|
11/09/2023
|
kamaljit Kaur
|
2615005WL006665
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465182
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176255
|
11/09/2023
|
Manpreet kaur
|
2615005WL006665
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465181
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24110920230176097
|
11/09/2023
|
Amarjit Singh
|
2615005WL006661
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465145
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24110920230176098
|
11/09/2023
|
Saranjit Kaur
|
2615005WL006661
|
Saranjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465136
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-087-001/12
(BASTI BHATTI KI)
|
2615005000NRG24110920230176099
|
11/09/2023
|
Lal Singh
|
2615005WL006661
|
Lal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465146
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-087-001/39
(BASTI BHATTI KI)
|
2615005000NRG24110920230176100
|
11/09/2023
|
Karnail Singh
|
2615005WL006661
|
Karnail Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465147
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG24110920230176101
|
11/09/2023
|
Darshan Singh
|
2615005WL006661
|
Darshan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465186
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24110920230176103
|
11/09/2023
|
Mahinder Singh
|
2615005WL006661
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465138
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG24110920230176106
|
11/09/2023
|
Jarnail Singh
|
2615005WL006661
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465184
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176083
|
11/09/2023
|
Nachhattar Singh
|
2615005WL006659
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465176
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/379
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176086
|
11/09/2023
|
Rajpal Singh
|
2615005WL006659
|
Rajpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465159
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176087
|
11/09/2023
|
Gurjant Singh
|
2615005WL006659
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465177
|
|
GURJANT SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176090
|
11/09/2023
|
Mangat Singh
|
2615005WL006659
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465160
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176215
|
11/09/2023
|
surjit kaur
|
2615005WL006665
|
surjit kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131465157
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24110920230176237
|
11/09/2023
|
ajit singh
|
2615005WL006665
|
ajit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465158
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-092-001/188
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176435
|
11/09/2023
|
Gurcharan Singh
|
2615005WL006675
|
Gurcharan Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465224
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-092-001/190
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176436
|
11/09/2023
|
Chhinder kaur
|
2615005WL006675
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465153
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176438
|
11/09/2023
|
Manjinder kaur
|
2615005WL006675
|
Manjinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465163
|
|
MANJINDER KAUR DO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-092-001/264
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176440
|
11/09/2023
|
Gurmeet kaur
|
2615005WL006675
|
Gurmeet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465162
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-092-001/296
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176442
|
11/09/2023
|
Manpreet kaur
|
2615005WL006675
|
Manpreet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465161
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-092-001/324
(TALWANDI MALLIAN)
|
2615005000NRG24110920230176444
|
11/09/2023
|
Gurpreet kaur
|
2615005WL006675
|
Gurpreet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465175
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-125-001/1
(DAYA KALAN)
|
2615005000NRG24110920230176427
|
11/09/2023
|
Karamjit Kaur
|
2615005WL006673
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465156
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-125-001/150
(DAYA KALAN)
|
2615005000NRG24110920230176428
|
11/09/2023
|
Jaswant Singh
|
2615005WL006673
|
Jaswant Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465164
|
|
JASWANT SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-125-001/170
(DAYA KALAN)
|
2615005000NRG24110920230176429
|
11/09/2023
|
Shinder Kaur
|
2615005WL006673
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465196
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-125-001/184
(DAYA KALAN)
|
2615005000NRG24110920230176430
|
11/09/2023
|
Tahil Singh
|
2615005WL006673
|
Tahil Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465155
|
|
TAHIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG24110920230176431
|
11/09/2023
|
Balwinder singh
|
2615005WL006673
|
Balwinder singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465154
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-125-001/39
(DAYA KALAN)
|
2615005000NRG24110920230176432
|
11/09/2023
|
Parkash Singh
|
2615005WL006673
|
Parkash Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465195
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-125-001/40
(DAYA KALAN)
|
2615005000NRG24110920230176433
|
11/09/2023
|
Lakhvir SIngh
|
2615005WL006673
|
Lakhvir SIngh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131465179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG24110920230176091
|
11/09/2023
|
Bachan Kaur
|
2615005WL006659
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465178
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176116
|
11/09/2023
|
Kuldip Kaur
|
2615005WL006662
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465174
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-053-001/182
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176117
|
11/09/2023
|
Jaswant singh
|
2615005WL006662
|
Jaswant singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465152
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-053-001/173
(DHARAM SINGH WALA)
|
2615005000NRG24110920230176115
|
11/09/2023
|
Harjit Singh
|
2615005WL006662
|
Harjit Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465166
|
|
MR HARJIT SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171996
|
171996
|
|
|
|
|
|
|
|