|
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-15-005-034-001/59
(JAFFARWAL)
|
2615005000NRG24060920230173743
|
06/09/2023
|
Gurdev Singh
|
2615005WL006544
|
Gurdev Singh
|
00080
|
CLBL0000069
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802217
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-041-001/147
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173771
|
06/09/2023
|
PAL KAUR
|
2615005WL006548
|
PAL KAUR
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802252
|
|
Mrs. Pal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-041-001/207
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173777
|
06/09/2023
|
SUKHWANT SINGH
|
2615005WL006548
|
SUKHWANT SINGH
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802250
|
|
Ms. SUKHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-041-001/273
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173782
|
06/09/2023
|
Surjit Kaur
|
2615005WL006548
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802247
|
|
Miss. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-117-001/20
(NASIRE WALA)
|
2615005000NRG24060920230173725
|
06/09/2023
|
Jaswinder Kaur
|
2615005WL006543
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802249
|
|
RIMPY
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-117-001/54
(NASIRE WALA)
|
2615005000NRG24060920230173732
|
06/09/2023
|
Pritam Kaur
|
2615005WL006543
|
Pritam Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802253
|
|
PRITAM KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-117-001/6
(NASIRE WALA)
|
2615005000NRG24060920230173734
|
06/09/2023
|
Rekha
|
2615005WL006543
|
Rekha
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802254
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24060920230173750
|
06/09/2023
|
LAKHVIR SINGH
|
2615005WL006545
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802251
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24060920230173739
|
06/09/2023
|
Rekha
|
2615005WL006544
|
Rekha
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802234
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG24060920230173807
|
06/09/2023
|
Maheeda
|
2615005WL006555
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802286
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/124
(BAJEKE)
|
2615005000NRG24060920230173809
|
06/09/2023
|
Jasbir kaur
|
2615005WL006555
|
Jasbir kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802229
|
|
JASBIR KAUR W/O SHINDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/129
(BAJEKE)
|
2615005000NRG24060920230173810
|
06/09/2023
|
Vajida
|
2615005WL006555
|
Vajida
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802231
|
|
VAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG24060920230173811
|
06/09/2023
|
Kulwant Kaur
|
2615005WL006555
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802221
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG24060920230173813
|
06/09/2023
|
Veerpal kaur
|
2615005WL006555
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802219
|
|
Mrs. Veerpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG24060920230173815
|
06/09/2023
|
Manjit Kaur
|
2615005WL006555
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802287
|
|
MANJIT KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/204
(BAJEKE)
|
2615005000NRG24060920230173821
|
06/09/2023
|
Nirmal kaur
|
2615005WL006555
|
Nirmal kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802230
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/212
(BAJEKE)
|
2615005000NRG24060920230173822
|
06/09/2023
|
Lovepreet kaur
|
2615005WL006555
|
Lovepreet kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802232
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/213
(BAJEKE)
|
2615005000NRG24060920230173824
|
06/09/2023
|
kanwaljit kaur
|
2615005WL006555
|
kanwaljit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802233
|
|
Miss. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/24
(BAJEKE)
|
2615005000NRG24060920230173827
|
06/09/2023
|
Binder Kaur
|
2615005WL006555
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802218
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG24060920230173831
|
06/09/2023
|
Balvir Kaur
|
2615005WL006555
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802228
|
|
BALVIR KAUR W/O SUBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/44
(BAJEKE)
|
2615005000NRG24060920230173834
|
06/09/2023
|
Binder Kaur
|
2615005WL006555
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802227
|
|
BINDER KAUR W/O MEHAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/48
(BAJEKE)
|
2615005000NRG24060920230173835
|
06/09/2023
|
Baljeet kaur
|
2615005WL006555
|
Baljeet kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802223
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/50
(BAJEKE)
|
2615005000NRG24060920230173836
|
06/09/2023
|
Goga
|
2615005WL006555
|
Goga
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802224
|
|
GOGA W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG24060920230173837
|
06/09/2023
|
Rajwanta Kaur
|
2615005WL006555
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802225
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG24060920230173838
|
06/09/2023
|
Baljinder Kaur
|
2615005WL006555
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802220
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG24060920230173840
|
06/09/2023
|
Binder Kaur
|
2615005WL006555
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802222
|
|
BINDER KAUR W/O ANVER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG24060920230173843
|
06/09/2023
|
Shindo
|
2615005WL006555
|
Shindo
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802288
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG24060920230173846
|
06/09/2023
|
Soma Rani
|
2615005WL006555
|
Soma Rani
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802226
|
|
SOMA RANI W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG24060920230173747
|
06/09/2023
|
Jaswinder Kaur
|
2615005WL006545
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802238
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-131-001/442
(INDERGARH)
|
2615005000NRG24060920230173748
|
06/09/2023
|
KALA SINGH
|
2615005WL006545
|
KALA SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802285
|
|
KALA SINGH S/O KAKA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-131-001/521
(INDERGARH)
|
2615005000NRG24060920230173753
|
06/09/2023
|
Sumandeep Kaur
|
2615005WL006545
|
Sumandeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802237
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG24060920230173754
|
06/09/2023
|
Harwinder Kaur
|
2615005WL006545
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802236
|
|
HARWINDER KAUR W/O HARPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24060920230173756
|
06/09/2023
|
Sarabjit Kaur
|
2615005WL006545
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802235
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG24060920230173741
|
06/09/2023
|
Sukhchain Singh
|
2615005WL006544
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802256
|
|
SUKHCHAIN SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG24060920230173742
|
06/09/2023
|
Jana
|
2615005WL006544
|
Jana
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802255
|
|
JANA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-034-001/60
(JAFFARWAL)
|
2615005000NRG24060920230173744
|
06/09/2023
|
Mahanta Singh
|
2615005WL006544
|
Mahanta Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802284
|
|
MAHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-007-001/10
(KADAR WALA)
|
2615005000NRG24060920230174067
|
06/09/2023
|
Ramandeep Kaur
|
2615005WL006565
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802291
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-007-001/134
(KADAR WALA)
|
2615005000NRG24060920230174072
|
06/09/2023
|
Mohinder Kaur
|
2615005WL006565
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802182
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24060920230174073
|
06/09/2023
|
Harpal Singh
|
2615005WL006565
|
Harpal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802180
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-007-001/29
(KADAR WALA)
|
2615005000NRG24060920230174078
|
06/09/2023
|
paramjit kaur
|
2615005WL006565
|
paramjit kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128802181
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG24060920230173737
|
06/09/2023
|
Mohinder Kaur
|
2615005WL006544
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128802183
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-007-001/184
(KADAR WALA)
|
2615005000NRG24060920230174074
|
06/09/2023
|
Manjit Kaur
|
2615005WL006565
|
Manjit Kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802239
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-007-001/219
(KADAR WALA)
|
2615005000NRG24060920230174076
|
06/09/2023
|
Jhirmal singh
|
2615005WL006565
|
Jhirmal singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802240
|
|
JHIRMAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG24060920230173818
|
06/09/2023
|
Kaptan singh
|
2615005WL006555
|
Kaptan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802281
|
|
KAPTAN SINGH S/O ABDUL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-117-001/18
(NASIRE WALA)
|
2615005000NRG24060920230173723
|
06/09/2023
|
Rajveer Kaur
|
2615005WL006543
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802269
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-041-001/103
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173767
|
06/09/2023
|
HARNAM SINGH
|
2615005WL006548
|
HARNAM SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802206
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-041-001/106
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173768
|
06/09/2023
|
AMARJIT SINGH
|
2615005WL006548
|
AMARJIT SINGH
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802204
|
|
AMARJIT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-041-001/13
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173770
|
06/09/2023
|
Joginder Singh
|
2615005WL006548
|
Joginder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802198
|
|
JOGINDER SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-041-001/187
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173773
|
06/09/2023
|
CHARANJIT KAUR
|
2615005WL006548
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802185
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173776
|
06/09/2023
|
GURNAM KAUR
|
2615005WL006548
|
GURNAM KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802201
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-041-001/267
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173781
|
06/09/2023
|
Paramjit Kaur
|
2615005WL006548
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802199
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173784
|
06/09/2023
|
Balwinder Kaur
|
2615005WL006548
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802197
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-041-001/75
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173786
|
06/09/2023
|
TARSEM SINGH
|
2615005WL006548
|
TARSEM SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802200
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-117-001/11
(NASIRE WALA)
|
2615005000NRG24060920230173718
|
06/09/2023
|
Kulwant Kaur
|
2615005WL006543
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802191
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-117-001/113
(NASIRE WALA)
|
2615005000NRG24060920230173719
|
06/09/2023
|
Inderjit Singh
|
2615005WL006543
|
Inderjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802205
|
|
INDERJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-117-001/15
(NASIRE WALA)
|
2615005000NRG24060920230173721
|
06/09/2023
|
Parmjit Kaur
|
2615005WL006543
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802187
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-117-001/16
(NASIRE WALA)
|
2615005000NRG24060920230173722
|
06/09/2023
|
Gurmit Kaur
|
2615005WL006543
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802186
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-117-001/20
(NASIRE WALA)
|
2615005000NRG24060920230173724
|
06/09/2023
|
Prem Singh
|
2615005WL006543
|
Prem Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128802192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-117-001/22
(NASIRE WALA)
|
2615005000NRG24060920230173726
|
06/09/2023
|
Mehal Singh
|
2615005WL006543
|
Mehal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802195
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG24060920230173728
|
06/09/2023
|
Gurjit Singh
|
2615005WL006543
|
Gurjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802189
|
|
GURJEET SINGH S O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG24060920230173727
|
06/09/2023
|
Kulwant Singh
|
2615005WL006543
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802188
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG24060920230173729
|
06/09/2023
|
Bakhshish Singh
|
2615005WL006543
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802190
|
|
BAKHSHISH SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG24060920230173730
|
06/09/2023
|
Paramjit Kaur
|
2615005WL006543
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802290
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-117-001/29
(NASIRE WALA)
|
2615005000NRG24060920230173731
|
06/09/2023
|
KAWALJIT KAUR
|
2615005WL006543
|
KAWALJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802193
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-117-001/55
(NASIRE WALA)
|
2615005000NRG24060920230173733
|
06/09/2023
|
Darshan Kaur
|
2615005WL006543
|
Darshan Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802196
|
|
DARSHAN KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-117-001/71
(NASIRE WALA)
|
2615005000NRG24060920230173735
|
06/09/2023
|
Buta Singh
|
2615005WL006543
|
Buta Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802202
|
|
BOOTA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24060920230173746
|
06/09/2023
|
Balvir Kaur
|
2615005WL006545
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802194
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG24060920230173752
|
06/09/2023
|
Veerpal Kaur
|
2615005WL006545
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128802203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24060920230173755
|
06/09/2023
|
Karamjit Kaur
|
2615005WL006545
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802207
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-131-001/682
(INDERGARH)
|
2615005000NRG24060920230173757
|
06/09/2023
|
Baljeet Kaur
|
2615005WL006545
|
Baljeet Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802184
|
|
BALJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-007-001/113
(KADAR WALA)
|
2615005000NRG24060920230174068
|
06/09/2023
|
Giyan Singh
|
2615005WL006565
|
Giyan Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802216
|
|
GIAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-007-001/126
(KADAR WALA)
|
2615005000NRG24060920230174070
|
06/09/2023
|
Sandeep Kaur
|
2615005WL006565
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802208
|
|
SANDIP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-007-001/129
(KADAR WALA)
|
2615005000NRG24060920230174071
|
06/09/2023
|
Kulwant Kaur
|
2615005WL006565
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802209
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-007-001/193
(KADAR WALA)
|
2615005000NRG24060920230174075
|
06/09/2023
|
Hansa Singh
|
2615005WL006565
|
Hansa Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802289
|
|
HANSA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-007-001/38
(KADAR WALA)
|
2615005000NRG24060920230174080
|
06/09/2023
|
Jagga
|
2615005WL006565
|
Jagga
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802211
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-007-001/43
(KADAR WALA)
|
2615005000NRG24060920230174081
|
06/09/2023
|
Balvinder Kaur
|
2615005WL006565
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802214
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-007-001/51
(KADAR WALA)
|
2615005000NRG24060920230174083
|
06/09/2023
|
Balvinder Kaur
|
2615005WL006565
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802212
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-007-001/6
(KADAR WALA)
|
2615005000NRG24060920230174084
|
06/09/2023
|
Daulat Singh
|
2615005WL006565
|
Daulat Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802213
|
|
DAULAT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-007-001/95
(KADAR WALA)
|
2615005000NRG24060920230174086
|
06/09/2023
|
Bholee
|
2615005WL006565
|
Bholee
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802210
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG24060920230173738
|
06/09/2023
|
jeet singh
|
2615005WL006544
|
jeet singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802215
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005000NRG24060920230173830
|
06/09/2023
|
Ninder Kaur
|
2615005WL006555
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802241
|
|
JASSA SINGH SO KURSHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-041-001/111
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173769
|
06/09/2023
|
SADHA SINGH
|
2615005WL006548
|
SADHA SINGH
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802278
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-041-001/186
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173772
|
06/09/2023
|
KAMALJIT KAUR
|
2615005WL006548
|
KAMALJIT KAUR
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802275
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-041-001/225
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173778
|
06/09/2023
|
AMARJIT KAUR
|
2615005WL006548
|
AMARJIT KAUR
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802273
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173779
|
06/09/2023
|
Karnail Singh
|
2615005WL006548
|
Karnail Singh
|
00354
|
PUNB0730500
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802274
|
|
KARNAIL SINGH SO NESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-041-001/26
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173780
|
06/09/2023
|
Nanak Singh
|
2615005WL006548
|
Nanak Singh
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802276
|
|
NANAK SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-041-001/85
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173787
|
06/09/2023
|
BALKAR SINGH
|
2615005WL006548
|
BALKAR SINGH
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802280
|
|
BALKAR SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-041-001/95
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173788
|
06/09/2023
|
BACHAN SINGH
|
2615005WL006548
|
BACHAN SINGH
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802277
|
|
BACHAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-041-001/98
(KOT MOHAMAD KHAN)
|
2615005000NRG24060920230173789
|
06/09/2023
|
KULWANT KAUR
|
2615005WL006548
|
KULWANT KAUR
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802279
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-117-001/100
(NASIRE WALA)
|
2615005000NRG24060920230173717
|
06/09/2023
|
Suman
|
2615005WL006543
|
Suman
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802272
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-117-001/96
(NASIRE WALA)
|
2615005000NRG24060920230173736
|
06/09/2023
|
Amrik Singh
|
2615005WL006543
|
Amrik Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802271
|
|
AMRIK SINGH S O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-131-001/446
(INDERGARH)
|
2615005000NRG24060920230173749
|
06/09/2023
|
Gurmit Kaur
|
2615005WL006545
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802270
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-050-001/213
(BAJEKE)
|
2615005000NRG24060920230173823
|
06/09/2023
|
Ajay
|
2615005WL006555
|
Ajay
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802258
|
|
MASTER AJAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-050-001/72
(BAJEKE)
|
2615005000NRG24060920230173841
|
06/09/2023
|
Ashteena rani
|
2615005WL006555
|
Ashteena rani
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802245
|
|
MISS ASHTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-007-001/50
(KADAR WALA)
|
2615005000NRG24060920230174082
|
06/09/2023
|
Sawarno
|
2615005WL006565
|
Sawarno
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802283
|
|
SAWARNO
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG24060920230173740
|
06/09/2023
|
Gurpreet Singh
|
2615005WL006544
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802244
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG24060920230173745
|
06/09/2023
|
Karamjit Singh
|
2615005WL006544
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802243
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-050-001/29
(BAJEKE)
|
2615005000NRG24060920230173828
|
06/09/2023
|
Sukhdev kaur
|
2615005WL006555
|
Sukhdev kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802261
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-050-001/132
(BAJEKE)
|
2615005000NRG24060920230173812
|
06/09/2023
|
Ramanpreet kaur
|
2615005WL006555
|
Ramanpreet kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802264
|
|
MRS RAMANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG24060920230173814
|
06/09/2023
|
Amandeep
|
2615005WL006555
|
Amandeep
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802246
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-050-001/159
(BAJEKE)
|
2615005000NRG24060920230173816
|
06/09/2023
|
Kulwinder kaur
|
2615005WL006555
|
Kulwinder kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802248
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-050-001/18
(BAJEKE)
|
2615005000NRG24060920230173819
|
06/09/2023
|
Nilam
|
2615005WL006555
|
Nilam
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802266
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG24060920230173820
|
06/09/2023
|
Balwinder kaur
|
2615005WL006555
|
Balwinder kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802282
|
|
MRS BALWINDER KAUR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG24060920230173826
|
06/09/2023
|
Palwinder Singh
|
2615005WL006555
|
Palwinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802265
|
|
MR PALVINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-050-001/30
(BAJEKE)
|
2615005000NRG24060920230173829
|
06/09/2023
|
Rani
|
2615005WL006555
|
Rani
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802262
|
|
MRS RANI WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24060920230173832
|
06/09/2023
|
Kashmir Singh
|
2615005WL006555
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802259
|
|
KASHMIR SINGH J/A VEERPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24060920230173833
|
06/09/2023
|
Veerpal Kaur
|
2615005WL006555
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802260
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-050-001/65
(BAJEKE)
|
2615005000NRG24060920230173839
|
06/09/2023
|
Jaswinder kaur
|
2615005WL006555
|
Jaswinder kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802267
|
|
JASWINDER KAUR W/O JAGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-050-001/73
(BAJEKE)
|
2615005000NRG24060920230173842
|
06/09/2023
|
piyaro
|
2615005WL006555
|
piyaro
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802257
|
|
MRS PIYARO WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-050-001/86
(BAJEKE)
|
2615005000NRG24060920230173844
|
06/09/2023
|
Lakhvir Kaur
|
2615005WL006555
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802268
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG24060920230173845
|
06/09/2023
|
Soma
|
2615005WL006555
|
Soma
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802263
|
|
MRS SOMA WO NAYAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24060920230173751
|
06/09/2023
|
Amarjit Kaur
|
2615005WL006545
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802242
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|