|
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-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG24140320240309153
|
14/03/2024
|
Gurmit Kaur
|
2615005WL012955
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153030650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG24140320240309133
|
14/03/2024
|
HARDIP KAUR
|
2615005WL012953
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030651
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24140320240309124
|
14/03/2024
|
Sandeep Singh
|
2615005WL012953
|
Sandeep Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030633
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24140320240309123
|
14/03/2024
|
sandhya
|
2615005WL012953
|
sandhya
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030632
|
|
Mrs. Sandhya Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG24140320240309136
|
14/03/2024
|
Joginder Singh
|
2615005WL012953
|
Joginder Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030581
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/374
(KAILA)
|
2615005000NRG24140320240309120
|
14/03/2024
|
Ramanpreet singh
|
2615005WL012952
|
Ramanpreet singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030647
|
|
RAMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-054-001/414
(KAILA)
|
2615005000NRG24140320240309121
|
14/03/2024
|
Charanjit Kaur
|
2615005WL012952
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030655
|
|
CHARANJIT KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/34
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309344
|
14/03/2024
|
Gursewak Singh
|
2615005WL013008
|
Gursewak Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153030612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/332
(MASITAN)
|
2615005000NRG24140320240309198
|
14/03/2024
|
Amandeep Kaur
|
2615005WL012959
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030644
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-002-001/92
(MUNDI JAMAL)
|
2615005000NRG24140320240309150
|
14/03/2024
|
Jagroop Singh
|
2615005WL012954
|
Jagroop Singh
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030658
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24140320240309349
|
14/03/2024
|
Pritam Kaur
|
2615005WL013009
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030560
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24140320240309131
|
14/03/2024
|
Jaspal Kaur
|
2615005WL012953
|
Jaspal Kaur
|
00168
|
ICIC0003562
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030571
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24140320240309158
|
14/03/2024
|
Baljit kaur
|
2615005WL012955
|
Baljit kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030556
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/129
(MASITAN)
|
2615005000NRG24140320240309191
|
14/03/2024
|
Rajwinder Kaur
|
2615005WL012959
|
Rajwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030559
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/194
(MASITAN)
|
2615005000NRG24140320240309193
|
14/03/2024
|
Harbans Kaur
|
2615005WL012959
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030552
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG24140320240309194
|
14/03/2024
|
Parveen Kaur
|
2615005WL012959
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030555
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/255
(MASITAN)
|
2615005000NRG24140320240309195
|
14/03/2024
|
Kulwinder Kaur
|
2615005WL012959
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030558
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/276
(MASITAN)
|
2615005000NRG24140320240309196
|
14/03/2024
|
Kirna
|
2615005WL012959
|
Kirna
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030557
|
|
KIRNA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/288
(MASITAN)
|
2615005000NRG24140320240309197
|
14/03/2024
|
Balwinder Singh
|
2615005WL012959
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030553
|
|
BALWINDER SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/49
(MASITAN)
|
2615005000NRG24140320240309205
|
14/03/2024
|
Kashmir Kaur
|
2615005WL012959
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030554
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309341
|
14/03/2024
|
Hardeep singh
|
2615005WL013008
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030590
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/141
(BHINDER KALAN)
|
2615005000NRG24140320240309374
|
14/03/2024
|
VEERPAL KAUR
|
2615005WL013011
|
VEERPAL KAUR
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030580
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG24140320240309375
|
14/03/2024
|
Baldev Singh
|
2615005WL013011
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030600
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG24140320240309376
|
14/03/2024
|
Balwinder kaur
|
2615005WL013011
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030582
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/369
(BHINDER KALAN)
|
2615005000NRG24140320240309377
|
14/03/2024
|
Kulwinder kaur
|
2615005WL013011
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030594
|
|
KULWINDER KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/411
(BHINDER KALAN)
|
2615005000NRG24140320240309378
|
14/03/2024
|
CHARANJIT KAUR
|
2615005WL013011
|
CHARANJIT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030592
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG24140320240309379
|
14/03/2024
|
KAMALJEET KAUR
|
2615005WL013011
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030586
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG24140320240309381
|
14/03/2024
|
RAJANDEEP KAUR
|
2615005WL013011
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030587
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/475
(BHINDER KALAN)
|
2615005000NRG24140320240309382
|
14/03/2024
|
Jasbir kaur
|
2615005WL013011
|
Jasbir kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030595
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG24140320240309383
|
14/03/2024
|
Swaranjit kaur
|
2615005WL013011
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030591
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-118-001/140
(CHUHAR CHAK)
|
2615005000NRG24140320240309162
|
14/03/2024
|
Ramandeep Kaur
|
2615005WL012956
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030605
|
|
RAMANDEEP KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309340
|
14/03/2024
|
Veerpal Singh
|
2615005WL013008
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030585
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/142
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309346
|
14/03/2024
|
Joginder Kaur
|
2615005WL013009
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030641
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309348
|
14/03/2024
|
SIMRANJIT KAUR
|
2615005WL013009
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030638
|
|
SIMRANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/235
(SHERPUR KHURD)
|
2615005000NRG24140320240309350
|
14/03/2024
|
Puran Singh
|
2615005WL013009
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030616
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/27
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309352
|
14/03/2024
|
Balvinder Singh
|
2615005WL013009
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030618
|
|
BALWINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/345
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309353
|
14/03/2024
|
Gurmej Singh
|
2615005WL013009
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030625
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/357
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309354
|
14/03/2024
|
Manjit Kaur
|
2615005WL013009
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030615
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/424
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309355
|
14/03/2024
|
Manjit Kaur
|
2615005WL013009
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153030626
|
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)
|
2615005000NRG24140320240309356
|
14/03/2024
|
Mindo
|
2615005WL013009
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030637
|
|
MINDO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309357
|
14/03/2024
|
Parkash Kaur
|
2615005WL013009
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030593
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309358
|
14/03/2024
|
Pargat Singh
|
2615005WL013009
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030660
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309359
|
14/03/2024
|
Rajwinder Kaur
|
2615005WL013009
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030661
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/93
(SHERPUR KHURD)
|
2615005000NRG24140320240309360
|
14/03/2024
|
resham Singh
|
2615005WL013009
|
resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030619
|
|
RESHAM SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24140320240309151
|
14/03/2024
|
Darshan Singh
|
2615005WL012955
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030611
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-019-001/143
(PANDORI ARAYAN)
|
2615005000NRG24140320240309152
|
14/03/2024
|
Jaswinder Kaur
|
2615005WL012955
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030614
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24140320240309156
|
14/03/2024
|
Mandeep Kaur
|
2615005WL012955
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030656
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309342
|
14/03/2024
|
Gurmit singh
|
2615005WL013008
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030639
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/452
(MASITAN)
|
2615005000NRG24140320240309200
|
14/03/2024
|
Sandeep
|
2615005WL012959
|
Sandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030646
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24140320240309159
|
14/03/2024
|
Kuldeep Kaur
|
2615005WL012956
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030608
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24140320240309160
|
14/03/2024
|
JOGINDER SINGH
|
2615005WL012956
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030648
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-118-001/139
(CHUHAR CHAK)
|
2615005000NRG24140320240309161
|
14/03/2024
|
Moorti
|
2615005WL012956
|
Moorti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030634
|
|
MOORTI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-118-001/2
(CHUHAR CHAK)
|
2615005000NRG24140320240309164
|
14/03/2024
|
RANJIT KAUR
|
2615005WL012956
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030609
|
|
RANJIT KAUR W/O ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24140320240309165
|
14/03/2024
|
Gurmel Kaur
|
2615005WL012956
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030623
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24140320240309166
|
14/03/2024
|
Jasvir Kaur
|
2615005WL012956
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030610
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24140320240309167
|
14/03/2024
|
Karamjit Kaur
|
2615005WL012956
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030621
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG24140320240309361
|
14/03/2024
|
Paramjit Kaur
|
2615005WL013009
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030629
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24140320240309362
|
14/03/2024
|
Gurdev singh
|
2615005WL013009
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030622
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-140-001/427
(SHERPUR KHURD)
|
2615005000NRG24140320240309364
|
14/03/2024
|
Surjit kaur
|
2615005WL013009
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030654
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24140320240309366
|
14/03/2024
|
Gurmit kaur
|
2615005WL013009
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030653
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24140320240309365
|
14/03/2024
|
SUKHWINDER SINGH
|
2615005WL013009
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030635
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/435
(SHERPUR KHURD)
|
2615005000NRG24140320240309367
|
14/03/2024
|
DALEEP KAUR
|
2615005WL013009
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030652
|
|
DALEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG24140320240309368
|
14/03/2024
|
Shinder kaur
|
2615005WL013009
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030628
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-140-001/452
(SHERPUR KHURD)
|
2615005000NRG24140320240309371
|
14/03/2024
|
gurpreet kaur
|
2615005WL013009
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030631
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24140320240309372
|
14/03/2024
|
Gurcharn singh
|
2615005WL013009
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030630
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53001
|
53001
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG24140320240309122
|
14/03/2024
|
Harbans Kaur
|
2615005WL012953
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030561
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG24140320240309127
|
14/03/2024
|
Sarabjit Kaur
|
2615005WL012953
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030562
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG24140320240309128
|
14/03/2024
|
Kuldip Kaur
|
2615005WL012953
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030563
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG24140320240309129
|
14/03/2024
|
GURMIT KAUR
|
2615005WL012953
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030568
|
|
GURJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG24140320240309132
|
14/03/2024
|
sukhwinder Kaur
|
2615005WL012953
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030573
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG24140320240309134
|
14/03/2024
|
CHARANJIT KAUR
|
2615005WL012953
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030564
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG24140320240309135
|
14/03/2024
|
JASBIR SINGH
|
2615005WL012953
|
JASBIR SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030565
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-042-001/6
(IJJAT WALA)
|
2615005000NRG24140320240309139
|
14/03/2024
|
Nirmal Kaur
|
2615005WL012953
|
Nirmal Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030566
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24140320240309142
|
14/03/2024
|
Kuldeep Singh
|
2615005WL012953
|
Kuldeep Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030569
|
|
KULDEEP SINGH SO BAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24140320240309143
|
14/03/2024
|
Sukhveer Kaur
|
2615005WL012953
|
Sukhveer Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153030570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG24140320240309144
|
14/03/2024
|
Gurmit Kaur
|
2615005WL012953
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030567
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24140320240309145
|
14/03/2024
|
Charanjit kaur
|
2615005WL012953
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030572
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-079-001/495
(MASITAN)
|
2615005000NRG24140320240309207
|
14/03/2024
|
Sukhpreet Kaur
|
2615005WL012959
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030575
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-079-001/414
(MASITAN)
|
2615005000NRG24140320240309199
|
14/03/2024
|
Gagandeep Singh
|
2615005WL012959
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030604
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-079-001/457
(MASITAN)
|
2615005000NRG24140320240309201
|
14/03/2024
|
Sandeep kaur
|
2615005WL012959
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030574
|
|
SANDEEP KAUR CO MAHABIR
|
UCO BANK(607066)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG24140320240309204
|
14/03/2024
|
Gurmit Singh
|
2615005WL012959
|
Gurmit Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030576
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-002-001/116
(MUNDI JAMAL)
|
2615005000NRG24140320240309147
|
14/03/2024
|
Nirvail Singh
|
2615005WL012954
|
Nirvail Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030597
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG24140320240309351
|
14/03/2024
|
Jangir Kaur
|
2615005WL013009
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030583
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-054-001/323
(KAILA)
|
2615005000NRG24140320240309119
|
14/03/2024
|
Jatinderpal Singh
|
2615005WL012952
|
Jatinderpal Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030598
|
|
JATINDERPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG24140320240309126
|
14/03/2024
|
Kuljeet Kaur
|
2615005WL012953
|
Kuljeet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030606
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-042-001/25
(IJJAT WALA)
|
2615005000NRG24140320240309130
|
14/03/2024
|
Kulwinder Kaur
|
2615005WL012953
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030577
|
|
KULWINDER KAUR WO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-042-001/55
(IJJAT WALA)
|
2615005000NRG24140320240309137
|
14/03/2024
|
VEERPAL KAUR
|
2615005WL012953
|
VEERPAL KAUR
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030589
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG24140320240309138
|
14/03/2024
|
MANDEEP KAUR
|
2615005WL012953
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030599
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG24140320240309140
|
14/03/2024
|
Kamlesh Kaur
|
2615005WL012953
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030588
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24140320240309141
|
14/03/2024
|
Harjit Kaur
|
2615005WL012953
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030596
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-118-001/19
(CHUHAR CHAK)
|
2615005000NRG24140320240309163
|
14/03/2024
|
Jaspreet Kaur
|
2615005WL012956
|
Jaspreet Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030584
|
|
MANJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-019-001/77
(PANDORI ARAYAN)
|
2615005000NRG24140320240309157
|
14/03/2024
|
Gurmit Kaur
|
2615005WL012955
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030579
|
|
GURMEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-042-001/106
(IJJAT WALA)
|
2615005000NRG24140320240309125
|
14/03/2024
|
Suraj Singh
|
2615005WL012953
|
Suraj Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030607
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24140320240309363
|
14/03/2024
|
GURMIT SINGH
|
2615005WL013009
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030624
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24140320240309369
|
14/03/2024
|
swaran singh
|
2615005WL013009
|
swaran singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030627
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24140320240309370
|
14/03/2024
|
gurpreet singh
|
2615005WL013009
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153030640
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7929
|
7929
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-079-001/180
(MASITAN)
|
2615005000NRG24140320240309192
|
14/03/2024
|
Paramjit kaur
|
2615005WL012959
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030659
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-079-001/461
(MASITAN)
|
2615005000NRG24140320240309202
|
14/03/2024
|
Kuldeep Kaur
|
2615005WL012959
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030601
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-079-001/462
(MASITAN)
|
2615005000NRG24140320240309203
|
14/03/2024
|
Mandeep Kaur
|
2615005WL012959
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030649
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-079-001/494
(MASITAN)
|
2615005000NRG24140320240309206
|
14/03/2024
|
Beant Kaur
|
2615005WL012959
|
Beant Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030663
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24140320240309347
|
14/03/2024
|
Balvinder Singh
|
2615005WL013009
|
Balvinder Singh
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030636
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309343
|
14/03/2024
|
Sukhdev Kaur
|
2615005WL013008
|
Sukhdev Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030578
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-002-001/115
(MUNDI JAMAL)
|
2615005000NRG24140320240309146
|
14/03/2024
|
Gurjit Singh
|
2615005WL012954
|
Gurjit Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030643
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-002-001/19
(MUNDI JAMAL)
|
2615005000NRG24140320240309149
|
14/03/2024
|
Tehal Singh
|
2615005WL012954
|
Tehal Singh
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030642
|
|
MR TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-019-001/26
(PANDORI ARAYAN)
|
2615005000NRG24140320240309154
|
14/03/2024
|
Balwinder Kaur
|
2615005WL012955
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030603
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24140320240309155
|
14/03/2024
|
Charanjit Singh
|
2615005WL012955
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030602
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-054-001/218
(KAILA)
|
2615005000NRG24140320240309117
|
14/03/2024
|
surinder kaur
|
2615005WL012952
|
surinder kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030620
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG24140320240309118
|
14/03/2024
|
Kulwinder Kaur
|
2615005WL012952
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030617
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-056-001/75
(NASIRPUR JANIAN)
|
2615005000NRG24140320240309345
|
14/03/2024
|
Rajinder Singh
|
2615005WL013008
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030613
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-110-001/428
(BHINDER KALAN)
|
2615005000NRG24140320240309380
|
14/03/2024
|
AMANDEEP KAUR
|
2615005WL013011
|
AMANDEEP KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030662
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-110-001/715
(BHINDER KALAN)
|
2615005000NRG24140320240309384
|
14/03/2024
|
Paramjit kaur
|
2615005WL013011
|
Paramjit kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030645
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-002-001/125
(MUNDI JAMAL)
|
2615005000NRG24140320240309148
|
14/03/2024
|
Ninder Kaur
|
2615005WL012954
|
Ninder Kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030657
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|