|
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-15-005-084-001/198
(DHOLE WALA)
|
2615005000NRG24151220230264988
|
15/12/2023
|
Manjit kaur
|
2615005WL010374
|
Manjit kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931242
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/466
(DHOLE WALA)
|
2615005000NRG24151220230265004
|
15/12/2023
|
Jasvir kaur
|
2615005WL010374
|
Jasvir kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931243
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG24151220230265005
|
15/12/2023
|
Sukhchain Singh
|
2615005WL010374
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931245
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG24151220230265006
|
15/12/2023
|
Gurmej Kaur
|
2615005WL010374
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931246
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/193
(PANDORI ARAYAN)
|
2615005000NRG24151220230264920
|
15/12/2023
|
Shinderpal Kaur
|
2615005WL010371
|
Shinderpal Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931239
|
|
SHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-084-001/195
(DHOLE WALA)
|
2615005000NRG24151220230264986
|
15/12/2023
|
Chand Singh
|
2615005WL010374
|
Chand Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931180
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24151220230264925
|
15/12/2023
|
Baljit kaur
|
2615005WL010371
|
Baljit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931179
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/506
(NOORPUR HAKIMA)
|
2615005000NRG24151220230264919
|
15/12/2023
|
Gurnam Singh
|
2615005WL010371
|
Gurnam Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931185
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-084-001/146
(DHOLE WALA)
|
2615005000NRG24151220230264975
|
15/12/2023
|
baljit kaur
|
2615005WL010374
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-084-001/213
(DHOLE WALA)
|
2615005000NRG24151220230264995
|
15/12/2023
|
Gurdev Kaur
|
2615005WL010374
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931247
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG24151220230264999
|
15/12/2023
|
Arshdeep kaur
|
2615005WL010374
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931249
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG24151220230265000
|
15/12/2023
|
Preet Kaur
|
2615005WL010374
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931244
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-084-001/33
(DHOLE WALA)
|
2615005000NRG24151220230264998
|
15/12/2023
|
Puran Singh
|
2615005WL010374
|
Puran Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931182
|
|
MR PURAN SINGH SO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG24151220230265010
|
15/12/2023
|
Kulwant Kaur
|
2615005WL010374
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931181
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-084-001/19
(DHOLE WALA)
|
2615005000NRG24151220230264980
|
15/12/2023
|
JAJ SINGH
|
2615005WL010374
|
JAJ SINGH
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931184
|
|
JAJJ SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-084-001/19
(DHOLE WALA)
|
2615005000NRG24151220230264981
|
15/12/2023
|
PARAMJIT KAUR
|
2615005WL010374
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931183
|
|
MRS PARAMJEET KAUR WO JAJJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-084-001/18
(DHOLE WALA)
|
2615005000NRG24151220230264977
|
15/12/2023
|
Joginder Singh
|
2615005WL010374
|
Joginder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931186
|
|
JOGINDER SINGH SO DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-084-001/431
(DHOLE WALA)
|
2615005000NRG24151220230265002
|
15/12/2023
|
Amandeep Kaur
|
2615005WL010374
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931187
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-018-001/113
(MANJHLI)
|
2615005000NRG24151220230264963
|
15/12/2023
|
Harbans Singh
|
2615005WL010373
|
Harbans Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931189
|
|
JASKARAN VARWAL U/G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-018-001/125
(MANJHLI)
|
2615005000NRG24151220230264965
|
15/12/2023
|
Paramjit Kaur
|
2615005WL010373
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931188
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-018-001/9
(MANJHLI)
|
2615005000NRG24151220230264968
|
15/12/2023
|
Mohinder Kaur
|
2615005WL010373
|
Mohinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556931190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-100-001/112
(MANAWAN)
|
2615005000NRG24151220230264928
|
15/12/2023
|
Gurjeet Kaur
|
2615005WL010372
|
Gurjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931228
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG24151220230264930
|
15/12/2023
|
Kulwinder Kaur
|
2615005WL010372
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931231
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24151220230264931
|
15/12/2023
|
Jagjit Singh
|
2615005WL010372
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931210
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG24151220230264932
|
15/12/2023
|
sukhwinder kaur
|
2615005WL010372
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931193
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-100-001/170
(MANAWAN)
|
2615005000NRG24151220230264933
|
15/12/2023
|
Bholi
|
2615005WL010372
|
Bholi
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931203
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG24151220230264934
|
15/12/2023
|
Bhajan Kaur
|
2615005WL010372
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931204
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24151220230264935
|
15/12/2023
|
sukhdarshan kaur
|
2615005WL010372
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931205
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24151220230264936
|
15/12/2023
|
Raj Singh
|
2615005WL010372
|
Raj Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931194
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-100-001/240
(MANAWAN)
|
2615005000NRG24151220230264938
|
15/12/2023
|
Satpal Singh
|
2615005WL010372
|
Satpal Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931206
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-100-001/292
(MANAWAN)
|
2615005000NRG24151220230264940
|
15/12/2023
|
Manprit Kaur
|
2615005WL010372
|
Manprit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931207
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24151220230264941
|
15/12/2023
|
Jagir Singh
|
2615005WL010372
|
Jagir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931198
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24151220230264942
|
15/12/2023
|
Ramandeep Kaur
|
2615005WL010372
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931195
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG24151220230264943
|
15/12/2023
|
Manpreet Kaur
|
2615005WL010372
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931229
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-100-001/378
(MANAWAN)
|
2615005000NRG24151220230264944
|
15/12/2023
|
Gurdev Singh
|
2615005WL010372
|
Gurdev Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931192
|
|
GURDEV SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24151220230264945
|
15/12/2023
|
Arshdeep Kaur
|
2615005WL010372
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931230
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24151220230264946
|
15/12/2023
|
Sukhpreet Kaur
|
2615005WL010372
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931227
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24151220230264947
|
15/12/2023
|
Shinder Kaur
|
2615005WL010372
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931236
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24151220230264949
|
15/12/2023
|
Gurmeet Kaur
|
2615005WL010372
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931238
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24151220230264950
|
15/12/2023
|
Charanjeet Kaur
|
2615005WL010372
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931199
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-100-001/431
(MANAWAN)
|
2615005000NRG24151220230264951
|
15/12/2023
|
Dalip Singh
|
2615005WL010372
|
Dalip Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931232
|
|
DALIP SINGH S/O BHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG24151220230264952
|
15/12/2023
|
Virpal Kaur
|
2615005WL010372
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931212
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24151220230264953
|
15/12/2023
|
Sukhwinder Kaur
|
2615005WL010372
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931233
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24151220230264954
|
15/12/2023
|
Baljit singh
|
2615005WL010372
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931191
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24151220230264957
|
15/12/2023
|
Amarjit Kaur
|
2615005WL010372
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931208
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24151220230264958
|
15/12/2023
|
Gurmel Singh
|
2615005WL010372
|
Gurmel Singh
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931196
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24151220230264960
|
15/12/2023
|
Harinderpal singh
|
2615005WL010372
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931197
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-018-001/119
(MANJHLI)
|
2615005000NRG24151220230264964
|
15/12/2023
|
Shindo Bai
|
2615005WL010373
|
Shindo Bai
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931240
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-084-001/201
(DHOLE WALA)
|
2615005000NRG24151220230264991
|
15/12/2023
|
Mukhtiar Kaur
|
2615005WL010374
|
Mukhtiar Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931213
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-084-001/206
(DHOLE WALA)
|
2615005000NRG24151220230264992
|
15/12/2023
|
Soni
|
2615005WL010374
|
Soni
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931219
|
|
SONI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-084-001/208
(DHOLE WALA)
|
2615005000NRG24151220230264993
|
15/12/2023
|
Kiranjit kaur
|
2615005WL010374
|
Kiranjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931224
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-018-001/27
(MANJHLI)
|
2615005000NRG24151220230264967
|
15/12/2023
|
nnn
|
2615005WL010373
|
nnn
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931241
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-019-001/63
(PANDORI ARAYAN)
|
2615005000NRG24151220230264924
|
15/12/2023
|
Vidia
|
2615005WL010371
|
Vidia
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931211
|
|
VIDIA
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-069-001/42
(DHOLEWALA KHURD)
|
2615005000NRG24151220230264971
|
15/12/2023
|
Karamjit Kaur
|
2615005WL010374
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931225
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG24151220230264972
|
15/12/2023
|
SIMAR KAUR
|
2615005WL010374
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931221
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-084-001/117
(DHOLE WALA)
|
2615005000NRG24151220230264973
|
15/12/2023
|
Gurmit Kaur
|
2615005WL010374
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931209
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-084-001/120
(DHOLE WALA)
|
2615005000NRG24151220230264974
|
15/12/2023
|
Surjit Kaur
|
2615005WL010374
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931200
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-084-001/180
(DHOLE WALA)
|
2615005000NRG24151220230264978
|
15/12/2023
|
BABLI
|
2615005WL010374
|
BABLI
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931223
|
|
MR BABLI WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-084-001/182
(DHOLE WALA)
|
2615005000NRG24151220230264979
|
15/12/2023
|
PARAMJIT KAUR
|
2615005WL010374
|
PARAMJIT KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931215
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG24151220230264982
|
15/12/2023
|
Gurpreet Singh
|
2615005WL010374
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931234
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-084-001/191
(DHOLE WALA)
|
2615005000NRG24151220230264983
|
15/12/2023
|
Binder Kaur
|
2615005WL010374
|
Binder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931217
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-084-001/194
(DHOLE WALA)
|
2615005000NRG24151220230264984
|
15/12/2023
|
Mandeep kaur
|
2615005WL010374
|
Mandeep kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931220
|
|
MRS MANDEEP KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-084-001/195
(DHOLE WALA)
|
2615005000NRG24151220230264985
|
15/12/2023
|
Sukhwinder Kaur
|
2615005WL010374
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931214
|
|
MRS SUKHWINDER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-084-001/197
(DHOLE WALA)
|
2615005000NRG24151220230264987
|
15/12/2023
|
Reena rani
|
2615005WL010374
|
Reena rani
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931218
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-084-001/199
(DHOLE WALA)
|
2615005000NRG24151220230264989
|
15/12/2023
|
Paramjit kaur
|
2615005WL010374
|
Paramjit kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931237
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-084-001/20
(DHOLE WALA)
|
2615005000NRG24151220230264990
|
15/12/2023
|
Baljinder Kaur
|
2615005WL010374
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931222
|
|
MRS BALJINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-084-001/212
(DHOLE WALA)
|
2615005000NRG24151220230264994
|
15/12/2023
|
Jasvir kaur
|
2615005WL010374
|
Jasvir kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931216
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-084-001/233
(DHOLE WALA)
|
2615005000NRG24151220230264996
|
15/12/2023
|
Kulwinder Singh
|
2615005WL010374
|
Kulwinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931226
|
|
KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-084-001/29
(DHOLE WALA)
|
2615005000NRG24151220230264997
|
15/12/2023
|
Amarjit Kaur
|
2615005WL010374
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931201
|
|
AMARJIT KAUR WO VIRSA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-084-001/64
(DHOLE WALA)
|
2615005000NRG24151220230265008
|
15/12/2023
|
Harbans Kaur
|
2615005WL010374
|
Harbans Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931202
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG24151220230265009
|
15/12/2023
|
Balwinder Singh
|
2615005WL010374
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931235
|
|
MR BALWINDER SINGH SO DEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|