|
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)
|
2615005000NRG24290120240293775
|
29/01/2024
|
Surjit Singh
|
2615005WL011939
|
Surjit Singh
|
00048
|
BKID0009800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870920
|
|
SURJIT SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG24290120240293752
|
29/01/2024
|
Sukhwinder singh
|
2615005WL011937
|
Sukhwinder singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870900
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/97
(TUTHGARH)
|
2615005000NRG24290120240293753
|
29/01/2024
|
Balvir Singh
|
2615005WL011937
|
Balvir Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870941
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/102
(INDERGARH)
|
2615005000NRG24290120240293755
|
29/01/2024
|
Manjit Kaur
|
2615005WL011938
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870899
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/133
(INDERGARH)
|
2615005000NRG24290120240293756
|
29/01/2024
|
Parkash Kaur
|
2615005WL011938
|
Parkash Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870922
|
|
PRAKASH KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/4
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293633
|
29/01/2024
|
Kuldeep Kaur
|
2615005WL011923
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870870
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293641
|
29/01/2024
|
Jaspal kaur
|
2615005WL011923
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870952
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/459
(INDERGARH)
|
2615005000NRG24290120240293768
|
29/01/2024
|
MANDEEP KAUR
|
2615005WL011938
|
MANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870953
|
|
MANDEEP KAUR WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/461
(INDERGARH)
|
2615005000NRG24290120240293769
|
29/01/2024
|
KARAMJIT KAUR
|
2615005WL011938
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870954
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24290120240293772
|
29/01/2024
|
Baljit Singh
|
2615005WL011938
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870865
|
|
BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-082-001/87
(REHARWAN)
|
2615005000NRG24290120240293814
|
29/01/2024
|
Sukhdev Singh
|
2615005WL011939
|
Sukhdev Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870902
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/25
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293631
|
29/01/2024
|
Sukhdev Singh
|
2615005WL011923
|
Sukhdev Singh
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870903
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/12
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293722
|
29/01/2024
|
Harpreet kaur
|
2615005WL011936
|
Harpreet kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870842
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/121
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293723
|
29/01/2024
|
Kulwant Kaur
|
2615005WL011936
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870970
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293726
|
29/01/2024
|
Kuldeep Kaur
|
2615005WL011936
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870963
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293725
|
29/01/2024
|
Sarabjeet Kaur
|
2615005WL011936
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870973
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293727
|
29/01/2024
|
Satinder Kaur
|
2615005WL011936
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870843
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/146
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293728
|
29/01/2024
|
Jaswinder Kaur
|
2615005WL011936
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870968
|
|
Ms. JASWINDER KAUR D/O SH BALVIR SINGH
|
INDIAN BANK(607105)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293729
|
29/01/2024
|
Kamaljeet Kaur
|
2615005WL011936
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870845
|
|
Mrs. Kamaljeet Kaur W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/153
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293730
|
29/01/2024
|
Tejinder Singh
|
2615005WL011936
|
Tejinder Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870967
|
|
Mr. Tejinder Singh
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293731
|
29/01/2024
|
Kamaljit Kaur
|
2615005WL011936
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870966
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/180
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293732
|
29/01/2024
|
Rajveer Kaur
|
2615005WL011936
|
Rajveer Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870969
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293733
|
29/01/2024
|
Rinku
|
2615005WL011936
|
Rinku
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870846
|
|
Mrs. Rinku W/O HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293734
|
29/01/2024
|
Kamaldeep Kaur
|
2615005WL011936
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870847
|
|
Mrs. Kamaldeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/188
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293735
|
29/01/2024
|
Baljinder Kaur
|
2615005WL011936
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870965
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-129-001/202
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293736
|
29/01/2024
|
Jagir Singh
|
2615005WL011936
|
Jagir Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870844
|
|
Mr. JAGIR SINGH S/O BACHAN SINGH
|
INDIAN BANK(607105)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/212
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293737
|
29/01/2024
|
Amandeep Kaur
|
2615005WL011936
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870964
|
|
Mrs. AMANDEEP KAUR W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-129-001/34
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293738
|
29/01/2024
|
Iqbal Singh
|
2615005WL011936
|
Iqbal Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870841
|
|
Mr. IQBAL SINGH
|
INDIAN BANK(607105)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-129-001/6
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293740
|
29/01/2024
|
Kulwant Singh
|
2615005WL011936
|
Kulwant Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870921
|
|
Mr. Kulwant Singh S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293741
|
29/01/2024
|
Baljit Kaur
|
2615005WL011936
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870972
|
|
Mrs. Baljit Kaur W/O CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-129-001/83
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293744
|
29/01/2024
|
Shinderpal
|
2615005WL011936
|
Shinderpal
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870976
|
|
Mrs. SHINDERPAL KAUR W/O SH BALDEV SING
|
INDIAN BANK(607105)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-129-001/88
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293745
|
29/01/2024
|
Sukhdeep Kaur
|
2615005WL011936
|
Sukhdeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870971
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-065-001/144
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293600
|
29/01/2024
|
Manpreet kaur
|
2615005WL011917
|
Manpreet kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870864
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/102
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293774
|
29/01/2024
|
Gurpreet Singh
|
2615005WL011939
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870910
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/147
(SHERPUR KHURD)
|
2615005000NRG24290120240293776
|
29/01/2024
|
Kikkar Singh
|
2615005WL011939
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870916
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293780
|
29/01/2024
|
Baljinder Kaur
|
2615005WL011939
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870911
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293781
|
29/01/2024
|
Satnam Singh
|
2615005WL011939
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870914
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293782
|
29/01/2024
|
Mahil Singh
|
2615005WL011939
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870913
|
|
MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293783
|
29/01/2024
|
Manpreet Kaur
|
2615005WL011939
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870912
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/406
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293784
|
29/01/2024
|
Gurmit Singh
|
2615005WL011939
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870906
|
|
GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293786
|
29/01/2024
|
Balveer Singh
|
2615005WL011939
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870915
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293789
|
29/01/2024
|
Bakhshish Singh
|
2615005WL011939
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870917
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24290120240293746
|
29/01/2024
|
Joginder Singh
|
2615005WL011937
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870901
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/54
(REHARWAN)
|
2615005000NRG24290120240293810
|
29/01/2024
|
Jarnail Singh
|
2615005WL011939
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870866
|
|
JAIRNAIL SINGH S/O GUDARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/436
(SHERPUR KHURD)
|
2615005000NRG24290120240293815
|
29/01/2024
|
SARABJIT KAUR
|
2615005WL011939
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870908
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG24290120240293816
|
29/01/2024
|
Gurdev singh
|
2615005WL011939
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870909
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG24290120240293817
|
29/01/2024
|
Rano
|
2615005WL011939
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870907
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-131-001/184
(INDERGARH)
|
2615005000NRG24290120240293758
|
29/01/2024
|
Paramjit Kaur
|
2615005WL011938
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870848
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-131-001/189
(INDERGARH)
|
2615005000NRG24290120240293759
|
29/01/2024
|
Ranjit Kaur
|
2615005WL011938
|
Ranjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870853
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-131-001/197
(INDERGARH)
|
2615005000NRG24290120240293760
|
29/01/2024
|
Lakhvir kaur
|
2615005WL011938
|
Lakhvir kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870855
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-131-001/202
(INDERGARH)
|
2615005000NRG24290120240293761
|
29/01/2024
|
Angrej Kaur
|
2615005WL011938
|
Angrej Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870850
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-131-001/203
(INDERGARH)
|
2615005000NRG24290120240293762
|
29/01/2024
|
Malkit Singh
|
2615005WL011938
|
Malkit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870962
|
|
MALKIT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-131-001/244
(INDERGARH)
|
2615005000NRG24290120240293764
|
29/01/2024
|
Paramjit Kaur
|
2615005WL011938
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870849
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-131-001/29
(INDERGARH)
|
2615005000NRG24290120240293765
|
29/01/2024
|
Kashmir Singh
|
2615005WL011938
|
Kashmir Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870854
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-131-001/411
(INDERGARH)
|
2615005000NRG24290120240293766
|
29/01/2024
|
Sukhdev singh
|
2615005WL011938
|
Sukhdev singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870852
|
|
SUKHDEV SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-131-001/66
(INDERGARH)
|
2615005000NRG24290120240293771
|
29/01/2024
|
Paramjit Kaur
|
2615005WL011938
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870851
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG24290120240293751
|
29/01/2024
|
Kulwinder Kaur
|
2615005WL011937
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870863
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293606
|
29/01/2024
|
SARBAN SINGH
|
2615005WL011917
|
SARBAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870958
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-065-001/19
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293608
|
29/01/2024
|
NACHHATAR SINGH
|
2615005WL011917
|
NACHHATAR SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870957
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-065-001/24
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293630
|
29/01/2024
|
DALJIT KAUR
|
2615005WL011923
|
DALJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870860
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293634
|
29/01/2024
|
GURCHARAN SINGH
|
2615005WL011923
|
GURCHARAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870959
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-065-001/65
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293636
|
29/01/2024
|
manju
|
2615005WL011923
|
manju
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870956
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-082-001/22
(REHARWAN)
|
2615005000NRG24290120240293797
|
29/01/2024
|
Joginder Singh
|
2615005WL011939
|
Joginder Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870960
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293719
|
29/01/2024
|
Jasvinder Kaur
|
2615005WL011936
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870961
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-129-001/116
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293720
|
29/01/2024
|
Kartar Kaur
|
2615005WL011936
|
Kartar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870862
|
|
Mrs. KARTAR KAUR W/O CHHOTA SINGH
|
INDIAN BANK(607105)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-129-001/117
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293721
|
29/01/2024
|
Binder Kaur
|
2615005WL011936
|
Binder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870859
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-129-001/13
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293724
|
29/01/2024
|
Darshan Kaur
|
2615005WL011936
|
Darshan Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870856
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293739
|
29/01/2024
|
Daljeet Kaur
|
2615005WL011936
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870857
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-129-001/69
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293742
|
29/01/2024
|
Harpreet Kaur
|
2615005WL011936
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870858
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-129-001/77
(BHAGPUR GAGRA)
|
2615005000NRG24290120240293743
|
29/01/2024
|
Karamjit Kaur
|
2615005WL011936
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870861
|
|
Ms. KARAMJIT KAUR W/O SH JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293779
|
29/01/2024
|
Chhinder Kaur
|
2615005WL011939
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870951
|
|
CHHINDER KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24290120240293747
|
29/01/2024
|
Prem Singh
|
2615005WL011937
|
Prem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870950
|
|
PREM SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24290120240293748
|
29/01/2024
|
Surjit Kaur
|
2615005WL011937
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870868
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-037-001/19
(TUTHGARH)
|
2615005000NRG24290120240293750
|
29/01/2024
|
Mango Kaur
|
2615005WL011937
|
Mango Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870949
|
|
MANGO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-131-001/679
(INDERGARH)
|
2615005000NRG24290120240293773
|
29/01/2024
|
Kamaljit Kaur
|
2615005WL011938
|
Kamaljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870869
|
|
KAMALJIT KAUR DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/147
(SHERPUR KHURD)
|
2615005000NRG24290120240293777
|
29/01/2024
|
Veer Kaur
|
2615005WL011939
|
Veer Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870974
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24290120240293778
|
29/01/2024
|
Resham Singh
|
2615005WL011939
|
Resham Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870885
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/435
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293785
|
29/01/2024
|
Chamkaur Singh
|
2615005WL011939
|
Chamkaur Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870927
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-062-001/229
(AMINWALA)
|
2615005000NRG24290120240293790
|
29/01/2024
|
Baljit Kaur
|
2615005WL011939
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870886
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-062-001/282
(AMINWALA)
|
2615005000NRG24290120240293791
|
29/01/2024
|
Gurcharan singh
|
2615005WL011939
|
Gurcharan singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870884
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-062-001/34
(AMINWALA)
|
2615005000NRG24290120240293792
|
29/01/2024
|
JALOR SINGH
|
2615005WL011939
|
JALOR SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355870975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-062-001/77
(AMINWALA)
|
2615005000NRG24290120240293794
|
29/01/2024
|
Balvir Kaur
|
2615005WL011939
|
Balvir Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870882
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-062-001/77
(AMINWALA)
|
2615005000NRG24290120240293793
|
29/01/2024
|
RASHPAL SINGH
|
2615005WL011939
|
RASHPAL SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870881
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-062-001/88
(AMINWALA)
|
2615005000NRG24290120240293795
|
29/01/2024
|
Kaura Singh
|
2615005WL011939
|
Kaura Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870938
|
|
KAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG24290120240293796
|
29/01/2024
|
SOHAN SINGH
|
2615005WL011939
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870878
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG24290120240293798
|
29/01/2024
|
TOTA SINGH
|
2615005WL011939
|
TOTA SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870937
|
|
TOTA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-082-001/278
(REHARWAN)
|
2615005000NRG24290120240293799
|
29/01/2024
|
Sher singh
|
2615005WL011939
|
Sher singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870880
|
|
SHER SINGH SO NIHAL SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-082-001/327
(REHARWAN)
|
2615005000NRG24290120240293800
|
29/01/2024
|
SUKHA SINGH
|
2615005WL011939
|
SUKHA SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870883
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24290120240293801
|
29/01/2024
|
Malook Singh
|
2615005WL011939
|
Malook Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870879
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24290120240293802
|
29/01/2024
|
Narinder Kaur
|
2615005WL011939
|
Narinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870888
|
|
NARINDER KAUR
|
YES BANK(607223)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/383
(REHARWAN)
|
2615005000NRG24290120240293803
|
29/01/2024
|
Kalash Kaur
|
2615005WL011939
|
Kalash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870928
|
|
KALASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/390
(REHARWAN)
|
2615005000NRG24290120240293804
|
29/01/2024
|
Swaran Kaur
|
2615005WL011939
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870931
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/391
(REHARWAN)
|
2615005000NRG24290120240293805
|
29/01/2024
|
Raj Kaur
|
2615005WL011939
|
Raj Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870930
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG24290120240293806
|
29/01/2024
|
Veerpal Kaur
|
2615005WL011939
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870932
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/514
(REHARWAN)
|
2615005000NRG24290120240293807
|
29/01/2024
|
Simran Kaur
|
2615005WL011939
|
Simran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870934
|
|
SIMRAN KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/516
(REHARWAN)
|
2615005000NRG24290120240293808
|
29/01/2024
|
Pooja
|
2615005WL011939
|
Pooja
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870929
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-082-001/524
(REHARWAN)
|
2615005000NRG24290120240293809
|
29/01/2024
|
Jagir Singh
|
2615005WL011939
|
Jagir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870933
|
|
JAGIR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24290120240293811
|
29/01/2024
|
SUKHWINDER KAUR
|
2615005WL011939
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870935
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-082-001/57
(REHARWAN)
|
2615005000NRG24290120240293812
|
29/01/2024
|
Joginder Singh
|
2615005WL011939
|
Joginder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870939
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG24290120240293813
|
29/01/2024
|
Gurmeet Kaur
|
2615005WL011939
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870936
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/842
(SHERPUR KHURD)
|
2615005000NRG24290120240293819
|
29/01/2024
|
sukhdev singh
|
2615005WL011939
|
sukhdev singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870887
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-131-001/15
(INDERGARH)
|
2615005000NRG24290120240293757
|
29/01/2024
|
Amarjit Singh
|
2615005WL011938
|
Amarjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870918
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-131-001/446
(INDERGARH)
|
2615005000NRG24290120240293767
|
29/01/2024
|
Gurmit Kaur
|
2615005WL011938
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870919
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-065-001/104
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293594
|
29/01/2024
|
Hardeep Kaur
|
2615005WL011917
|
Hardeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870891
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293595
|
29/01/2024
|
Ranjit Kaur
|
2615005WL011917
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870943
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-065-001/123
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293596
|
29/01/2024
|
Amarjit kaur
|
2615005WL011917
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870897
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-065-001/136
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293597
|
29/01/2024
|
Jagtar singh
|
2615005WL011917
|
Jagtar singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870889
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-065-001/137
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293598
|
29/01/2024
|
Pinki devi
|
2615005WL011917
|
Pinki devi
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870946
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-065-001/138
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293599
|
29/01/2024
|
Ramandeep kaur
|
2615005WL011917
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870896
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293601
|
29/01/2024
|
Kulwinder kaur
|
2615005WL011917
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870892
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293602
|
29/01/2024
|
Balvir Singh
|
2615005WL011917
|
Balvir Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870947
|
|
BALVIR SINGH W/O SAON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293603
|
29/01/2024
|
Jasvir kaur
|
2615005WL011917
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870893
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-065-001/159
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293604
|
29/01/2024
|
Manpreet kaur
|
2615005WL011917
|
Manpreet kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870895
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293605
|
29/01/2024
|
MANJIT KAUR
|
2615005WL011917
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870925
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293607
|
29/01/2024
|
Nirmala Devi
|
2615005WL011917
|
Nirmala Devi
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870894
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-065-001/2
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293609
|
29/01/2024
|
Sarbjit Kaur
|
2615005WL011917
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870923
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293610
|
29/01/2024
|
Dropti
|
2615005WL011917
|
Dropti
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870926
|
|
MS DROPTI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293611
|
29/01/2024
|
rama
|
2615005WL011917
|
rama
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870890
|
|
MR RAMA SO LALDOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-065-001/217
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293612
|
29/01/2024
|
Germail singh
|
2615005WL011917
|
Germail singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870940
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-065-001/27
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293632
|
29/01/2024
|
Deepak Kaur
|
2615005WL011923
|
Deepak Kaur
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870877
|
|
MS DEEPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293635
|
29/01/2024
|
Jaswant Kaur
|
2615005WL011923
|
Jaswant Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870944
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-065-001/68
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293637
|
29/01/2024
|
Gurmit Kaur
|
2615005WL011923
|
Gurmit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870948
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293638
|
29/01/2024
|
Jaswinder Kaur
|
2615005WL011923
|
Jaswinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870873
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293639
|
29/01/2024
|
Joginder singh
|
2615005WL011923
|
Joginder singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870924
|
|
MRS JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293640
|
29/01/2024
|
Karamjit Kaur
|
2615005WL011923
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870945
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293642
|
29/01/2024
|
Jaspal Kaur
|
2615005WL011923
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870871
|
|
MRS JASPAL KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-065-001/89
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293643
|
29/01/2024
|
Kirandeep Kaur
|
2615005WL011923
|
Kirandeep Kaur
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870872
|
|
MRS KIRANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-065-001/92
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293644
|
29/01/2024
|
Karamjit Kaur
|
2615005WL011923
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870875
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-065-001/98
(KOKRI WAHINI WAL)
|
2615005000NRG24290120240293645
|
29/01/2024
|
Kulwant Kaur
|
2615005WL011923
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870876
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293787
|
29/01/2024
|
Karam Singh
|
2615005WL011939
|
Karam Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870942
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG24290120240293788
|
29/01/2024
|
Koshalya Bai
|
2615005WL011939
|
Koshalya Bai
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870874
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-131-001/226
(INDERGARH)
|
2615005000NRG24290120240293763
|
29/01/2024
|
Kuldip Kaur
|
2615005WL011938
|
Kuldip Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870898
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-140-001/539
(SHERPUR KHURD)
|
2615005000NRG24290120240293818
|
29/01/2024
|
Sona Singh
|
2615005WL011939
|
Sona Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870904
|
|
MR SONA SINGH SO SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-131-001/581
(INDERGARH)
|
2615005000NRG24290120240293770
|
29/01/2024
|
Harpreet Kaur
|
2615005WL011938
|
Harpreet Kaur
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870905
|
|
HARPREET KAUR D/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-037-001/97
(TUTHGARH)
|
2615005000NRG24290120240293754
|
29/01/2024
|
Bhinder Singh
|
2615005WL011937
|
Bhinder Singh
|
00553
|
INDB0000340
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870867
|
|
BHINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-037-001/178
(TUTHGARH)
|
2615005000NRG24290120240293749
|
29/01/2024
|
Bhajan Kaur
|
2615005WL011937
|
Bhajan Kaur
|
00555
|
YESB0000071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870955
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213312
|
213312
|
|
|
|
|
|
|
|