|
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-15-005-104-001/170
(LOHARA)
|
2615005000NRG24031020230192077
|
03/10/2023
|
Sonia
|
2615005WL007351
|
Sonia
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780766
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/105
(KMAL KE)
|
2615005000NRG24031020230192107
|
03/10/2023
|
Charanjit Kaur
|
2615005WL007356
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780745
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/303
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192168
|
03/10/2023
|
Jagtar singh
|
2615005WL007360
|
Jagtar singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780694
|
|
JAGTAR SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/511
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192170
|
03/10/2023
|
Joginder kaur
|
2615005WL007360
|
Joginder kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780695
|
|
JOGINDER KAUR W/O PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/377
(BHINDER KHURD)
|
2615005000NRG24031020230192075
|
03/10/2023
|
Jora Singh
|
2615005WL007351
|
Jora Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780749
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24031020230192076
|
03/10/2023
|
Pardeep Singh
|
2615005WL007351
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780747
|
|
PARDEEP SINGH S O JO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192879
|
03/10/2023
|
Sawarnjit Kaur
|
2615005WL007392
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780802
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192880
|
03/10/2023
|
Sawarnjit Kaur
|
2615005WL007392
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780803
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24031020230192086
|
03/10/2023
|
Baljit kaur
|
2615005WL007352
|
Baljit kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780801
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/37
(BHINDER KALAN)
|
2615005000NRG24031020230192078
|
03/10/2023
|
BALWANT SINGH
|
2615005WL007351
|
BALWANT SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780804
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/831
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192081
|
03/10/2023
|
Ramanpreet kaur
|
2615005WL007351
|
Ramanpreet kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780685
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/11
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192846
|
03/10/2023
|
Sukhmandar Singh
|
2615005WL007391
|
Sukhmandar Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780698
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/256
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192856
|
03/10/2023
|
Jaswinder Kaur
|
2615005WL007391
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780686
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192878
|
03/10/2023
|
Piara Singh
|
2615005WL007392
|
Piara Singh
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780699
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192860
|
03/10/2023
|
Amar Kaur
|
2615005WL007391
|
Amar Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780700
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/467
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192867
|
03/10/2023
|
Sarabjit Kaur
|
2615005WL007391
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780716
|
|
SARABJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/557
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192884
|
03/10/2023
|
Joginder Singh
|
2615005WL007392
|
Joginder Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780707
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/557
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192885
|
03/10/2023
|
Joginder Singh
|
2615005WL007392
|
Joginder Singh
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780709
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/579
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192887
|
03/10/2023
|
Kamaljeet Kaur
|
2615005WL007392
|
Kamaljeet Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780711
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/579
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192870
|
03/10/2023
|
Kamaljeet Kaur
|
2615005WL007391
|
Kamaljeet Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780710
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/812
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192891
|
03/10/2023
|
Manjinder Kaur
|
2615005WL007392
|
Manjinder Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780714
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/812
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192892
|
03/10/2023
|
Manjinder Kaur
|
2615005WL007392
|
Manjinder Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780715
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192143
|
03/10/2023
|
Navneet Kaur
|
2615005WL007357
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780717
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192144
|
03/10/2023
|
Baljit Kaur
|
2615005WL007357
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780696
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192145
|
03/10/2023
|
Pritam Singh
|
2615005WL007357
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780718
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192146
|
03/10/2023
|
Baljit Kaur
|
2615005WL007357
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780719
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG24031020230192158
|
03/10/2023
|
Harbans Singh
|
2615005WL007359
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780735
|
|
HARBANS SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/234
(SHERPUR KHURD)
|
2615005000NRG24031020230192159
|
03/10/2023
|
Shabeg Singh
|
2615005WL007359
|
Shabeg Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780734
|
|
SUBEG SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-019-001/178
(PANDORI ARAYAN)
|
2615005000NRG24031020230192151
|
03/10/2023
|
hfhsf
|
2615005WL007358
|
hfhsf
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780721
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24031020230192085
|
03/10/2023
|
Mandeep Kaur
|
2615005WL007352
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780769
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-061-001/186
(KMAL KE)
|
2615005000NRG24031020230192123
|
03/10/2023
|
Gian Kaur
|
2615005WL007356
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780768
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/107
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192132
|
03/10/2023
|
Kuldeep Kaur
|
2615005WL007357
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780772
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/139
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192849
|
03/10/2023
|
Balvir Singh
|
2615005WL007391
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780770
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/159
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192850
|
03/10/2023
|
Darshan Singh
|
2615005WL007391
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780771
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192851
|
03/10/2023
|
Jasvir Singh
|
2615005WL007391
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780758
|
|
MR JASVEER SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/171
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192852
|
03/10/2023
|
Kewal Singh
|
2615005WL007391
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780800
|
|
KEWAL SINGH & KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192133
|
03/10/2023
|
Manjeet Kaur
|
2615005WL007357
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780782
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192855
|
03/10/2023
|
Hakam Singh
|
2615005WL007391
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377780741
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192134
|
03/10/2023
|
Jagtar Singh
|
2615005WL007357
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780781
|
|
JAGTAR SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/271
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192877
|
03/10/2023
|
Paramjit Kaur
|
2615005WL007392
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780796
|
|
PARAMJIT KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192857
|
03/10/2023
|
Kulwinder Kaur
|
2615005WL007391
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780784
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192858
|
03/10/2023
|
Kuldeep Kaur
|
2615005WL007391
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780775
|
|
KULDEEP KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/314
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192859
|
03/10/2023
|
Veerpal Singh
|
2615005WL007391
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780791
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/353
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192861
|
03/10/2023
|
Kulwinder Kaur
|
2615005WL007391
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780774
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/360
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192862
|
03/10/2023
|
Kulwinder Kaur
|
2615005WL007391
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780780
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192864
|
03/10/2023
|
Veerpal Kaur
|
2615005WL007391
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780778
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192881
|
03/10/2023
|
Veerpal Kaur
|
2615005WL007392
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780779
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192865
|
03/10/2023
|
Manjit Kaur
|
2615005WL007391
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377780776
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/419
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192866
|
03/10/2023
|
Simranjit Kaur
|
2615005WL007391
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780777
|
|
SIMRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/501
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192868
|
03/10/2023
|
Bhinder Singh
|
2615005WL007391
|
Bhinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780794
|
|
BHINDER SINGH S/O TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192882
|
03/10/2023
|
Dharampal Kaur
|
2615005WL007392
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780792
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192883
|
03/10/2023
|
Dharampal Kaur
|
2615005WL007392
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780793
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192135
|
03/10/2023
|
Gurpreet Singh
|
2615005WL007357
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780783
|
|
GURPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192136
|
03/10/2023
|
Gurpreet Kaur
|
2615005WL007357
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780773
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192871
|
03/10/2023
|
Preet Kaur
|
2615005WL007391
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377780790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192874
|
03/10/2023
|
Ranjeet Singh
|
2615005WL007391
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780787
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192888
|
03/10/2023
|
Vicky Singh
|
2615005WL007392
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377780788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192889
|
03/10/2023
|
Vicky Singh
|
2615005WL007392
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377780789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192139
|
03/10/2023
|
Simranjeet Kaur
|
2615005WL007357
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780785
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192140
|
03/10/2023
|
Ramandeep Kaur
|
2615005WL007357
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780786
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/799
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192141
|
03/10/2023
|
asas
|
2615005WL007357
|
asas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780708
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192142
|
03/10/2023
|
Kulwinder kaur
|
2615005WL007357
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780795
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/821
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192893
|
03/10/2023
|
Gurwinder Singh
|
2615005WL007392
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377780797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/821
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192894
|
03/10/2023
|
Gurwinder Singh
|
2615005WL007392
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377780798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192147
|
03/10/2023
|
Sarup Singh
|
2615005WL007357
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780799
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-126-001/108
(UMARIANA)
|
2615005000NRG24031020230192087
|
03/10/2023
|
Rani kaur
|
2615005WL007353
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780763
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-126-001/12
(UMARIANA)
|
2615005000NRG24031020230192089
|
03/10/2023
|
Baldev Singh
|
2615005WL007353
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780753
|
|
BALDEV SINGH S/O SANDHOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24031020230192090
|
03/10/2023
|
Gurmit Kaur
|
2615005WL007353
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780733
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG24031020230192091
|
03/10/2023
|
Jaswinder Kaur
|
2615005WL007353
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780722
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG24031020230192093
|
03/10/2023
|
Karam Kaur
|
2615005WL007353
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780731
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG24031020230192094
|
03/10/2023
|
Gurdev Kaur
|
2615005WL007353
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780730
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-126-001/8
(UMARIANA)
|
2615005000NRG24031020230192095
|
03/10/2023
|
Jasvinder Kaur
|
2615005WL007353
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780752
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192890
|
03/10/2023
|
Sarabjit Singh
|
2615005WL007392
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780684
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192875
|
03/10/2023
|
Sarabjit Singh
|
2615005WL007391
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780683
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-040-001/103
(KERAHE WALA)
|
2615005000NRG24031020230192102
|
03/10/2023
|
Gurmeet Kaur
|
2615005WL007355
|
Gurmeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780692
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-040-001/129
(KERAHE WALA)
|
2615005000NRG24031020230192103
|
03/10/2023
|
Rajwant kaur
|
2615005WL007355
|
Rajwant kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780697
|
|
MS RAJWANT KAUR DO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-040-001/130
(KERAHE WALA)
|
2615005000NRG24031020230192104
|
03/10/2023
|
Salwinder Singh
|
2615005WL007355
|
Salwinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780681
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-040-001/15
(KERAHE WALA)
|
2615005000NRG24031020230192105
|
03/10/2023
|
Kaka Singh
|
2615005WL007355
|
Kaka Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780691
|
|
KAKA SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-040-001/26
(KERAHE WALA)
|
2615005000NRG24031020230192106
|
03/10/2023
|
Amarjit Kaur
|
2615005WL007355
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377780682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-040-001/26
(KERAHE WALA)
|
2615005000NRG24031020230192097
|
03/10/2023
|
Jagjit Singh
|
2615005WL007354
|
Jagjit Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377780690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-040-001/8
(KERAHE WALA)
|
2615005000NRG24031020230192098
|
03/10/2023
|
Avtar Singh
|
2615005WL007354
|
Avtar Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377780693
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-040-001/8
(KERAHE WALA)
|
2615005000NRG24031020230192099
|
03/10/2023
|
Jaswinder Kaur
|
2615005WL007354
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780687
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-040-001/85
(KERAHE WALA)
|
2615005000NRG24031020230192100
|
03/10/2023
|
Karamjeet Kaur
|
2615005WL007354
|
Karamjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780688
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-040-001/90
(KERAHE WALA)
|
2615005000NRG24031020230192101
|
03/10/2023
|
Manjinder Kaur
|
2615005WL007354
|
Manjinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377780689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-140-001/361
(SHERPUR KHURD)
|
2615005000NRG24031020230192160
|
03/10/2023
|
Satpal Singh
|
2615005WL007359
|
Satpal Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780704
|
|
SATPAL SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG24031020230192110
|
03/10/2023
|
Joginder Kaur
|
2615005WL007356
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780738
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG24031020230192112
|
03/10/2023
|
Davinder Singh
|
2615005WL007356
|
Davinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780701
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-061-001/144
(KMAL KE)
|
2615005000NRG24031020230192115
|
03/10/2023
|
Veer Kaur
|
2615005WL007356
|
Veer Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780703
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG24031020230192116
|
03/10/2023
|
Binderpal singh
|
2615005WL007356
|
Binderpal singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780706
|
|
BINDERPAL S/O DESRAJ
|
UCO BANK(607066)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-061-001/161
(KMAL KE)
|
2615005000NRG24031020230192117
|
03/10/2023
|
Amarjit Kaur
|
2615005WL007356
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780742
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-061-001/170
(KMAL KE)
|
2615005000NRG24031020230192119
|
03/10/2023
|
Rano
|
2615005WL007356
|
Rano
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780702
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-061-001/173
(KMAL KE)
|
2615005000NRG24031020230192121
|
03/10/2023
|
Raj Kaur
|
2615005WL007356
|
Raj Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780737
|
|
RAJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG24031020230192122
|
03/10/2023
|
Swaran Kaur
|
2615005WL007356
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780712
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-061-001/226
(KMAL KE)
|
2615005000NRG24031020230192125
|
03/10/2023
|
Balwant Kaur
|
2615005WL007356
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780720
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG24031020230192126
|
03/10/2023
|
Kulwinder Kaur
|
2615005WL007356
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780713
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24031020230192127
|
03/10/2023
|
Balvir Kaur
|
2615005WL007356
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780705
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG24031020230192129
|
03/10/2023
|
Dilpreet Kaur
|
2615005WL007356
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780743
|
|
Dilpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/63
(KMAL KE)
|
2615005000NRG24031020230192130
|
03/10/2023
|
Darshan Kaur
|
2615005WL007356
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780746
|
|
DARSHAN KAUR WO PALA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/447
(SHERPUR KHURD)
|
2615005000NRG24031020230192161
|
03/10/2023
|
Kailash Kaur
|
2615005WL007359
|
Kailash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780744
|
|
KAILASH KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192163
|
03/10/2023
|
Shinder singh
|
2615005WL007360
|
Shinder singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780739
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192164
|
03/10/2023
|
Jinder singh
|
2615005WL007360
|
Jinder singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780736
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-092-001/265
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192165
|
03/10/2023
|
Rajinder kaur
|
2615005WL007360
|
Rajinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780755
|
|
RAJINDER KAUR DO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-092-001/29
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192167
|
03/10/2023
|
Kirandeep Kaur
|
2615005WL007360
|
Kirandeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780761
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-092-001/365
(TALWANDI MALLIAN)
|
2615005000NRG24031020230192169
|
03/10/2023
|
Manjit kaur
|
2615005WL007360
|
Manjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780754
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-061-001/135
(KMAL KE)
|
2615005000NRG24031020230192108
|
03/10/2023
|
Balwinder Singh
|
2615005WL007356
|
Balwinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780767
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-019-001/106
(PANDORI ARAYAN)
|
2615005000NRG24031020230192150
|
03/10/2023
|
Kapoor Singh
|
2615005WL007358
|
Kapoor Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780762
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-019-001/14
(PANDORI ARAYAN)
|
2615005000NRG24031020230192172
|
03/10/2023
|
Kiranjit Kaur
|
2615005WL007361
|
Kiranjit Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377780748
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24031020230192152
|
03/10/2023
|
Rani
|
2615005WL007358
|
Rani
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780759
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-019-001/209
(PANDORI ARAYAN)
|
2615005000NRG24031020230192082
|
03/10/2023
|
AMANDEEP KAUR
|
2615005WL007352
|
AMANDEEP KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780760
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24031020230192084
|
03/10/2023
|
Charanjit Singh
|
2615005WL007352
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780764
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG24031020230192176
|
03/10/2023
|
Murad Singh
|
2615005WL007361
|
Murad Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780751
|
|
MR MURAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG24031020230192177
|
03/10/2023
|
Om Parkash
|
2615005WL007361
|
Om Parkash
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780756
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-019-001/75
(PANDORI ARAYAN)
|
2615005000NRG24031020230192178
|
03/10/2023
|
Jaswant Singh
|
2615005WL007361
|
Jaswant Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780757
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192848
|
03/10/2023
|
Balwant Singh
|
2615005WL007391
|
Balwant Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780732
|
|
BALWANT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192847
|
03/10/2023
|
Charanjit Kaur
|
2615005WL007391
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780723
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-114-001/171
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192853
|
03/10/2023
|
Kuldeep kaur
|
2615005WL007391
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780765
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-114-001/217
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192854
|
03/10/2023
|
Jaswinder Kaur
|
2615005WL007391
|
Jaswinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780729
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192863
|
03/10/2023
|
Karamjit Kaur
|
2615005WL007391
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780724
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192886
|
03/10/2023
|
Gurmeet Kaur
|
2615005WL007392
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780725
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192137
|
03/10/2023
|
Veerpal Kaur
|
2615005WL007357
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780726
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-114-001/73
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192872
|
03/10/2023
|
Amarjit Kaur
|
2615005WL007391
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780740
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-114-001/76
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192873
|
03/10/2023
|
Sukhpreet Kaur
|
2615005WL007391
|
Sukhpreet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780727
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-114-001/86
(FATEHGARH KOROTANA)
|
2615005000NRG24031020230192876
|
03/10/2023
|
Gurpreet Singh
|
2615005WL007391
|
Gurpreet Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780728
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/533
(SHERPUR KHURD)
|
2615005000NRG24031020230192162
|
03/10/2023
|
Ramandeep Kaur
|
2615005WL007359
|
Ramandeep Kaur
|
00415
|
SBIN0050477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377780750
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175740
|
175740
|
|
|
|
|
|
|
|