|
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-15-005-015-001/121
(SHERPUR KHURD)
|
2615005000NRG24121220230258856
|
12/12/2023
|
Surjit Singh
|
2615005WL010175
|
Surjit Singh
|
00048
|
BKID0009800
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071699
|
|
SURJIT SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/202
(SHERPUR KHURD)
|
2615005000NRG24121220230258859
|
12/12/2023
|
Karnail Singh
|
2615005WL010175
|
Karnail Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1163071691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/391
(SHERPUR TAIBAN)
|
2615005000NRG24121220230258860
|
12/12/2023
|
Sham Singh
|
2615005WL010175
|
Sham Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071686
|
|
Mr. SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG24121220230258872
|
12/12/2023
|
Baljit Kaur
|
2615005WL010176
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071682
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG24121220230258878
|
12/12/2023
|
Roop Singh
|
2615005WL010176
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163071670
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/73
(MANDER KALAN)
|
2615005000NRG24121220230258885
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010176
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163071683
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG24121220230258888
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010176
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071692
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-003-001/85
(MANDER KALAN)
|
2615005000NRG24121220230258889
|
12/12/2023
|
Gurpal Singh
|
2615005WL010176
|
Gurpal Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163071671
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-091-001/2
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258813
|
12/12/2023
|
Sukhjit kaur
|
2615005WL010171
|
Sukhjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071662
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-091-001/237
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258816
|
12/12/2023
|
Rajwinder Kaur
|
2615005WL010171
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071661
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG24121220230258884
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010176
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071676
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24121220230258857
|
12/12/2023
|
Manjit Singh
|
2615005WL010175
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071708
|
|
MANJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/192
(SHERPUR KHURD)
|
2615005000NRG24121220230258858
|
12/12/2023
|
Lakhwinder Singh
|
2615005WL010175
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071711
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/93
(SHERPUR KHURD)
|
2615005000NRG24121220230258861
|
12/12/2023
|
resham Singh
|
2615005WL010175
|
resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071702
|
|
RESHAM SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/359
(SHERPUR KHURD)
|
2615005000NRG24121220230258862
|
12/12/2023
|
Gurmit Singh
|
2615005WL010175
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071706
|
|
GURMIT SINGH S/O KHUSHAL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24121220230258863
|
12/12/2023
|
Major singh
|
2615005WL010175
|
Major singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071717
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-140-001/427
(SHERPUR KHURD)
|
2615005000NRG24121220230258865
|
12/12/2023
|
Surjit kaur
|
2615005WL010175
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071716
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24121220230258867
|
12/12/2023
|
Gurmit kaur
|
2615005WL010175
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071715
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24121220230258866
|
12/12/2023
|
SUKHWINDER SINGH
|
2615005WL010175
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071705
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG24121220230258869
|
12/12/2023
|
MANDEEP KAUR
|
2615005WL010175
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071704
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-091-001/191
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258812
|
12/12/2023
|
Harmit Kaur
|
2615005WL010171
|
Harmit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163071660
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG24121220230258871
|
12/12/2023
|
Bhajan Kaur
|
2615005WL010176
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163071667
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG24121220230258876
|
12/12/2023
|
Manjit kaur
|
2615005WL010176
|
Manjit kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163071668
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24121220230258880
|
12/12/2023
|
Nachhatar Singh
|
2615005WL010176
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1163071665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG24121220230258881
|
12/12/2023
|
Manjit Kaur
|
2615005WL010176
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071664
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-003-001/78
(MANDER KALAN)
|
2615005000NRG24121220230258886
|
12/12/2023
|
Darshan Singh
|
2615005WL010176
|
Darshan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071663
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-003-001/81
(MANDER KALAN)
|
2615005000NRG24121220230258887
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010176
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163071666
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24121220230258868
|
12/12/2023
|
Gurnam singh
|
2615005WL010175
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071690
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258809
|
12/12/2023
|
amarjit kaur
|
2615005WL010171
|
amarjit kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163071674
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258810
|
12/12/2023
|
Jeon Singh
|
2615005WL010171
|
Jeon Singh
|
00354
|
PUNB0157310
|
909
|
909
|
Processed
|
02/03/2024
|
|
1163071675
|
|
JEON SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-082-001/190
(REHARWAN)
|
2615005000NRG24121220230258821
|
12/12/2023
|
Harbans kaur
|
2615005WL010172
|
Harbans kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071696
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-082-001/191
(REHARWAN)
|
2615005000NRG24121220230258822
|
12/12/2023
|
Chhinder kaur
|
2615005WL010172
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071677
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/195
(REHARWAN)
|
2615005000NRG24121220230258823
|
12/12/2023
|
Manjinder Kaur
|
2615005WL010172
|
Manjinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071678
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/214
(REHARWAN)
|
2615005000NRG24121220230258824
|
12/12/2023
|
Sarabjit kaur
|
2615005WL010172
|
Sarabjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071679
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24121220230258825
|
12/12/2023
|
Veerpal kaur
|
2615005WL010172
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071680
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-082-001/217
(REHARWAN)
|
2615005000NRG24121220230258826
|
12/12/2023
|
Veerpal kaur
|
2615005WL010172
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071684
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/228
(REHARWAN)
|
2615005000NRG24121220230258827
|
12/12/2023
|
BINDER KAUR
|
2615005WL010172
|
BINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071707
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24121220230258828
|
12/12/2023
|
HARBANS KAUR
|
2615005WL010172
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071681
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24121220230258829
|
12/12/2023
|
Bashira
|
2615005WL010172
|
Bashira
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071685
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/321
(REHARWAN)
|
2615005000NRG24121220230258831
|
12/12/2023
|
GURMIT KAUR
|
2615005WL010172
|
GURMIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071700
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/374
(REHARWAN)
|
2615005000NRG24121220230258832
|
12/12/2023
|
Mamta Rani
|
2615005WL010172
|
Mamta Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071695
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24121220230258833
|
12/12/2023
|
Narinder Kaur
|
2615005WL010172
|
Narinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071709
|
|
NARINDER KAUR
|
YES BANK(607223)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/397
(REHARWAN)
|
2615005000NRG24121220230258836
|
12/12/2023
|
Veerpal Kaur
|
2615005WL010172
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071710
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/437
(REHARWAN)
|
2615005000NRG24121220230258837
|
12/12/2023
|
Paramjit singh
|
2615005WL010172
|
Paramjit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071713
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/507
(REHARWAN)
|
2615005000NRG24121220230258838
|
12/12/2023
|
Simarjeet kaur
|
2615005WL010172
|
Simarjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163071694
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258806
|
12/12/2023
|
surjit kaur
|
2615005WL010171
|
surjit kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163071688
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258807
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010171
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071672
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-091-001/112
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258808
|
12/12/2023
|
balwinder singh
|
2615005WL010171
|
balwinder singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163071673
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258811
|
12/12/2023
|
Sukhdeep Kaur
|
2615005WL010171
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163071687
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258814
|
12/12/2023
|
Amandeep kaur
|
2615005WL010171
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071701
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/263
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258817
|
12/12/2023
|
MALKIT SINGH
|
2615005WL010171
|
MALKIT SINGH
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071669
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/236
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258815
|
12/12/2023
|
Sarabjit kaur
|
2615005WL010171
|
Sarabjit kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163071703
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG24121220230258874
|
12/12/2023
|
Hardeep Kaur
|
2615005WL010176
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163071697
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG24121220230258875
|
12/12/2023
|
Budh Singh
|
2615005WL010176
|
Budh Singh
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163071689
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG24121220230258877
|
12/12/2023
|
Sukhwinder Singh
|
2615005WL010176
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071693
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-003-001/6
(MANDER KALAN)
|
2615005000NRG24121220230258882
|
12/12/2023
|
Lakhvir kaur
|
2615005WL010176
|
Lakhvir kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071714
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/389
(REHARWAN)
|
2615005000NRG24121220230258835
|
12/12/2023
|
Harjinder Singh
|
2615005WL010172
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163071712
|
|
MR HARJINDER SINGH SO SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-003-001/5
(MANDER KALAN)
|
2615005000NRG24121220230258879
|
12/12/2023
|
Makhan Singh
|
2615005WL010176
|
Makhan Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163071698
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|