|
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-15-005-140-001/457
(SHERPUR KHURD)
|
2615005000NRG24270220240303481
|
27/02/2024
|
Saroop Singh
|
2615005WL012592
|
Saroop Singh
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333830
|
|
SAROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/209
(SHERPUR KHURD)
|
2615005000NRG24270220240303465
|
27/02/2024
|
Joravar singh
|
2615005WL012592
|
Joravar singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333904
|
|
JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG24270220240303483
|
27/02/2024
|
Gurmej Kaur
|
2615005WL012592
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333812
|
|
Mrs. GURMEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/223
(NASIRPUR JANIAN)
|
2615005000NRG24270220240303615
|
27/02/2024
|
Sajan Masih
|
2615005WL012604
|
Sajan Masih
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333815
|
|
MR SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/351
(CHEEMA)
|
2615005000NRG24270220240303636
|
27/02/2024
|
Gurdip singh
|
2615005WL012604
|
Gurdip singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333813
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/502
(SHERPUR KHURD)
|
2615005000NRG24270220240303487
|
27/02/2024
|
Buta Singh
|
2615005WL012592
|
Buta Singh
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333814
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/117
(CHEEMA)
|
2615005000NRG24270220240303620
|
27/02/2024
|
Nirmal Singh
|
2615005WL012604
|
Nirmal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333934
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/237
(CHEEMA)
|
2615005000NRG24270220240303629
|
27/02/2024
|
Amardeep kaur
|
2615005WL012604
|
Amardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333933
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/237
(CHEEMA)
|
2615005000NRG24270220240303628
|
27/02/2024
|
Amardeep kaur
|
2615005WL012604
|
Amardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333932
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24270220240303638
|
27/02/2024
|
Hardeep kaur
|
2615005WL012604
|
Hardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333931
|
|
Mrs. Hardeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24270220240303637
|
27/02/2024
|
Hardeep kaur
|
2615005WL012604
|
Hardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333930
|
|
Mrs. Hardeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/385
(CHEEMA)
|
2615005000NRG24270220240303644
|
27/02/2024
|
Neha Rani
|
2615005WL012604
|
Neha Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333935
|
|
NEHA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG24270220240303647
|
27/02/2024
|
Ranjit kaur
|
2615005WL012604
|
Ranjit kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333924
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG24270220240303468
|
27/02/2024
|
Kulwant Singh
|
2615005WL012592
|
Kulwant Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333920
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/725
(BHINDER KALAN)
|
2615005000NRG24270220240303653
|
27/02/2024
|
Darshan Singh
|
2615005WL012605
|
Darshan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333911
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/728
(BHINDER KALAN)
|
2615005000NRG24270220240303654
|
27/02/2024
|
Daljit Kaur
|
2615005WL012605
|
Daljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333912
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/861
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303701
|
27/02/2024
|
Sumandeep Kaur
|
2615005WL012605
|
Sumandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333910
|
|
SUMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG24270220240303635
|
27/02/2024
|
Rani
|
2615005WL012604
|
Rani
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333909
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG24270220240303507
|
27/02/2024
|
Amandeep kaur
|
2615005WL012595
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333908
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/115
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303656
|
27/02/2024
|
Satnam Singh
|
2615005WL012605
|
Satnam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333947
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/2
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303660
|
27/02/2024
|
Gurmel Kaur
|
2615005WL012605
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333945
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/251
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303663
|
27/02/2024
|
Amarjit Kaur
|
2615005WL012605
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333946
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303670
|
27/02/2024
|
Sadha Singh
|
2615005WL012605
|
Sadha Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333907
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/472
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303676
|
27/02/2024
|
Karamjeet Kaur
|
2615005WL012605
|
Karamjeet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333905
|
|
MISS KARAMJEET KAUR UNG OF MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303681
|
27/02/2024
|
Jaspreet Kaur
|
2615005WL012605
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333906
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/595
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303684
|
27/02/2024
|
Mohinder Singh
|
2615005WL012605
|
Mohinder Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333950
|
|
Mohinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/694
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303688
|
27/02/2024
|
Komal
|
2615005WL012605
|
Komal
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333951
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303690
|
27/02/2024
|
Balour
|
2615005WL012605
|
Balour
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333952
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303692
|
27/02/2024
|
Simranpreet Kaur
|
2615005WL012605
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333953
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/850
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303696
|
27/02/2024
|
Amandeep Kaur
|
2615005WL012605
|
Amandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333949
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/858
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303699
|
27/02/2024
|
Khushdeep Kaur
|
2615005WL012605
|
Khushdeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333948
|
|
KHUSHDEEP KAUR D/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/860
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303700
|
27/02/2024
|
Kuldeep Kaur
|
2615005WL012605
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333955
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/864
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303702
|
27/02/2024
|
Harmandeep Kaur
|
2615005WL012605
|
Harmandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333954
|
|
HARMANDEEP KAUR UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-009-001/39
(BAGGE)
|
2615005000NRG24270220240303509
|
27/02/2024
|
Nider Kaur
|
2615005WL012595
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333881
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG24270220240303510
|
27/02/2024
|
Jaswinder kaur
|
2615005WL012595
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333882
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG24270220240303511
|
27/02/2024
|
Gurpreet Kaur
|
2615005WL012595
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333883
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG24270220240303512
|
27/02/2024
|
Jaswinder Kaur
|
2615005WL012595
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333853
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG24270220240303513
|
27/02/2024
|
Sarabjit Kaur
|
2615005WL012595
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333841
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/114
(SHERPUR KHURD)
|
2615005000NRG24270220240303459
|
27/02/2024
|
Kulwant Singh
|
2615005WL012592
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333838
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/173
(SHERPUR KHURD)
|
2615005000NRG24270220240303460
|
27/02/2024
|
Balvinder Kaur
|
2615005WL012592
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333884
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/173
(SHERPUR KHURD)
|
2615005000NRG24270220240303461
|
27/02/2024
|
Kuldeep Singh
|
2615005WL012592
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333839
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/173
(SHERPUR KHURD)
|
2615005000NRG24270220240303462
|
27/02/2024
|
Sukhwinder Singh
|
2615005WL012592
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333886
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/191
(SHERPUR KHURD)
|
2615005000NRG24270220240303464
|
27/02/2024
|
Balveer Singh
|
2615005WL012592
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333850
|
|
BALVIR SINGH S/O MUNSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/191
(SHERPUR KHURD)
|
2615005000NRG24270220240303463
|
27/02/2024
|
Mohinder Kaur
|
2615005WL012592
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333851
|
|
MAHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/216
(SHERPUR KHURD)
|
2615005000NRG24270220240303467
|
27/02/2024
|
Jeet Kaur
|
2615005WL012592
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333885
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/696
(BHINDER KALAN)
|
2615005000NRG24270220240303652
|
27/02/2024
|
jnlkjnlk
|
2615005WL012605
|
jnlkjnlk
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333836
|
|
MASTER JASKARANPREET SINGH UNG BINDER KA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/159
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303657
|
27/02/2024
|
Darshan Singh
|
2615005WL012605
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333868
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/160
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303658
|
27/02/2024
|
Ram Singh
|
2615005WL012605
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333869
|
|
RAM SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/209
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303661
|
27/02/2024
|
Balvir Singh
|
2615005WL012605
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333862
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/246
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303662
|
27/02/2024
|
Kulwinder Kaur
|
2615005WL012605
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333866
|
|
KUWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303665
|
27/02/2024
|
Jagtar Singh
|
2615005WL012605
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333858
|
|
JAGTAR SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/271
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303666
|
27/02/2024
|
Paramjit Kaur
|
2615005WL012605
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333867
|
|
PARAMJIT KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/312
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303669
|
27/02/2024
|
Harwinder Kaur
|
2615005WL012605
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333879
|
|
HARWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303671
|
27/02/2024
|
Gurmeet Kaur
|
2615005WL012605
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333870
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303673
|
27/02/2024
|
Jasvir Kaur
|
2615005WL012605
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333871
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303674
|
27/02/2024
|
Manpreet Kaur
|
2615005WL012605
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333878
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/457
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303675
|
27/02/2024
|
Jaspal Kaur
|
2615005WL012605
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333861
|
|
JASPAL KAUR WO RAFUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/479
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303677
|
27/02/2024
|
Charanjit Kaur
|
2615005WL012605
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333864
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303678
|
27/02/2024
|
Soma
|
2615005WL012605
|
Soma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333872
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/501
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303679
|
27/02/2024
|
Bhinder Singh
|
2615005WL012605
|
Bhinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333857
|
|
BHINDER SINGH S/O TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/513
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303680
|
27/02/2024
|
Kamaljit Kaur
|
2615005WL012605
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333956
|
|
KAMALJIT KAUR W/O BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303682
|
27/02/2024
|
Kamaljeet Kaur
|
2615005WL012605
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333873
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303689
|
27/02/2024
|
Lakhvir kaur
|
2615005WL012605
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333860
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/820
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303694
|
27/02/2024
|
Paramjit Kaur
|
2615005WL012605
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333880
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/856
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303697
|
27/02/2024
|
loed
|
2615005WL012605
|
loed
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333877
|
|
Ms. Gagandeep Kaur D/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/857
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303698
|
27/02/2024
|
Amandeep Kaur
|
2615005WL012605
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333876
|
|
AMANDEEP KAUR D/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/877
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303704
|
27/02/2024
|
Babbu Singh
|
2615005WL012605
|
Babbu Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333856
|
|
BABBU SINGH UNG RAFUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/878
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303705
|
27/02/2024
|
Jaspreet Singh
|
2615005WL012605
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333859
|
|
JASPREET SINGH S/O HARFOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24270220240303431
|
27/02/2024
|
Rajwinder Kaur
|
2615005WL012587
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333863
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG24270220240303433
|
27/02/2024
|
kamaljit Kaur
|
2615005WL012587
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333865
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-123-001/208
(CHUGGA KALAN)
|
2615005000NRG24270220240303434
|
27/02/2024
|
HARWINDER KAUR
|
2615005WL012587
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333874
|
|
HARWINDER KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-123-001/284
(CHUGGA KALAN)
|
2615005000NRG24270220240303435
|
27/02/2024
|
Rani Kaur
|
2615005WL012587
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333875
|
|
RANI KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-140-001/366
(SHERPUR KHURD)
|
2615005000NRG24270220240303469
|
27/02/2024
|
Surjit kaur
|
2615005WL012592
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333842
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-140-001/370
(SHERPUR KHURD)
|
2615005000NRG24270220240303471
|
27/02/2024
|
Gurdev Singh
|
2615005WL012592
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333854
|
|
GURDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-140-001/377
(SHERPUR KHURD)
|
2615005000NRG24270220240303473
|
27/02/2024
|
Asha rani
|
2615005WL012592
|
Asha rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333845
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-140-001/380
(SHERPUR KHURD)
|
2615005000NRG24270220240303474
|
27/02/2024
|
Parkash Kaur
|
2615005WL012592
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333843
|
|
MISS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-140-001/381
(SHERPUR KHURD)
|
2615005000NRG24270220240303475
|
27/02/2024
|
Manjinder kaur
|
2615005WL012592
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333852
|
|
MANJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-140-001/383
(SHERPUR KHURD)
|
2615005000NRG24270220240303476
|
27/02/2024
|
Rajwinder kaur
|
2615005WL012592
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333844
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-140-001/390
(SHERPUR KHURD)
|
2615005000NRG24270220240303477
|
27/02/2024
|
Kuldeep Kaur
|
2615005WL012592
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333840
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-140-001/408
(SHERPUR KHURD)
|
2615005000NRG24270220240303478
|
27/02/2024
|
JASKARAN SINGH
|
2615005WL012592
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333848
|
|
JASKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-140-001/409
(SHERPUR KHURD)
|
2615005000NRG24270220240303479
|
27/02/2024
|
BALKARAN SINGH
|
2615005WL012592
|
BALKARAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333849
|
|
BALKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-140-001/414
(SHERPUR KHURD)
|
2615005000NRG24270220240303480
|
27/02/2024
|
MAYA RANI
|
2615005WL012592
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333855
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-140-001/458
(SHERPUR KHURD)
|
2615005000NRG24270220240303482
|
27/02/2024
|
GURWINDER SINGH
|
2615005WL012592
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333847
|
|
GURWINDER SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-140-001/494
(SHERPUR KHURD)
|
2615005000NRG24270220240303486
|
27/02/2024
|
Veerbhan SINGH
|
2615005WL012592
|
Veerbhan SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333837
|
|
VEERBHAN SINGH U/G BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-093-001/55
(KISHANPUR KHURD)
|
2615005000NRG24270220240303521
|
27/02/2024
|
Charanjit Kaur
|
2615005WL012597
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333940
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-093-001/55
(KISHANPUR KHURD)
|
2615005000NRG24270220240303520
|
27/02/2024
|
Charanjit Kaur
|
2615005WL012597
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333939
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-093-001/8
(KISHANPUR KHURD)
|
2615005000NRG24270220240303523
|
27/02/2024
|
Mahender Singh
|
2615005WL012597
|
Mahender Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333928
|
|
MAHENDER SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-093-001/8
(KISHANPUR KHURD)
|
2615005000NRG24270220240303522
|
27/02/2024
|
Mahender Singh
|
2615005WL012597
|
Mahender Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333929
|
|
MAHENDER SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-093-001/85
(KISHANPUR KHURD)
|
2615005000NRG24270220240303525
|
27/02/2024
|
Jasveer Kaur
|
2615005WL012597
|
Jasveer Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040333921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-093-001/85
(KISHANPUR KHURD)
|
2615005000NRG24270220240303524
|
27/02/2024
|
Jasveer Kaur
|
2615005WL012597
|
Jasveer Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040333922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-093-001/91
(KISHANPUR KHURD)
|
2615005000NRG24270220240303527
|
27/02/2024
|
Paramjeet Kaur
|
2615005WL012597
|
Paramjeet Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333938
|
|
PARAMJIT KAUR UG SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-093-001/91
(KISHANPUR KHURD)
|
2615005000NRG24270220240303526
|
27/02/2024
|
Paramjeet Kaur
|
2615005WL012597
|
Paramjeet Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333937
|
|
PARAMJIT KAUR UG SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-093-001/92
(KISHANPUR KHURD)
|
2615005000NRG24270220240303529
|
27/02/2024
|
Gurjeet Kaur
|
2615005WL012597
|
Gurjeet Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333942
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-093-001/92
(KISHANPUR KHURD)
|
2615005000NRG24270220240303528
|
27/02/2024
|
Gurjeet Kaur
|
2615005WL012597
|
Gurjeet Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333941
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-131-001/202
(INDERGARH)
|
2615005000NRG24270220240303515
|
27/02/2024
|
Angrej Kaur
|
2615005WL012596
|
Angrej Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333923
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-131-001/66
(INDERGARH)
|
2615005000NRG24270220240303517
|
27/02/2024
|
Paramjit Kaur
|
2615005WL012596
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040333936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-109-001/107
(CHEEMA)
|
2615005000NRG24270220240303618
|
27/02/2024
|
Baljit Kaur
|
2615005WL012604
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333913
|
|
MRS CHARANJEET KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-109-001/107
(CHEEMA)
|
2615005000NRG24270220240303617
|
27/02/2024
|
Baljit Kaur
|
2615005WL012604
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333914
|
|
MRS CHARANJEET KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-109-001/111
(CHEEMA)
|
2615005000NRG24270220240303619
|
27/02/2024
|
KULWINDER KAUR
|
2615005WL012604
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333916
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-109-001/18
(CHEEMA)
|
2615005000NRG24270220240303623
|
27/02/2024
|
shinder kaur
|
2615005WL012604
|
shinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333915
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24270220240303634
|
27/02/2024
|
Sukhpreet Kaur
|
2615005WL012604
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333926
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24270220240303633
|
27/02/2024
|
Sukhpreet Kaur
|
2615005WL012604
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333927
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24270220240303646
|
27/02/2024
|
PARAMJIT KAUR
|
2615005WL012604
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333917
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24270220240303645
|
27/02/2024
|
PARAMJIT KAUR
|
2615005WL012604
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-109-001/79
(CHEEMA)
|
2615005000NRG24270220240303650
|
27/02/2024
|
Gurmit Kaur
|
2615005WL012604
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333919
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-114-001/738
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303691
|
27/02/2024
|
Ribka
|
2615005WL012605
|
Ribka
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333831
|
|
REEBIKA U/G KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-109-001/374
(CHEEMA)
|
2615005000NRG24270220240303642
|
27/02/2024
|
Joyti
|
2615005WL012604
|
Joyti
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333944
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/374
(CHEEMA)
|
2615005000NRG24270220240303641
|
27/02/2024
|
Joyti
|
2615005WL012604
|
Joyti
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333943
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG24270220240303508
|
27/02/2024
|
Mukhtiar Kaur
|
2615005WL012595
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333805
|
|
MUKHTAIR KAUR W/O TEJA SINGHCDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-109-001/368
(CHEEMA)
|
2615005000NRG24270220240303640
|
27/02/2024
|
Sarabjit Kaur
|
2615005WL012604
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333807
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-109-001/368
(CHEEMA)
|
2615005000NRG24270220240303639
|
27/02/2024
|
Sarabjit Kaur
|
2615005WL012604
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333806
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-140-001/369
(SHERPUR KHURD)
|
2615005000NRG24270220240303470
|
27/02/2024
|
Shamsher Singh
|
2615005WL012592
|
Shamsher Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333811
|
|
SHAMSHER SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-140-001/376
(SHERPUR KHURD)
|
2615005000NRG24270220240303472
|
27/02/2024
|
Rajni
|
2615005WL012592
|
Rajni
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333808
|
|
RAJNI DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-140-001/489
(SHERPUR KHURD)
|
2615005000NRG24270220240303484
|
27/02/2024
|
Gurjant Singh
|
2615005WL012592
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333810
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-140-001/492
(SHERPUR KHURD)
|
2615005000NRG24270220240303485
|
27/02/2024
|
Sarabjeet kaur
|
2615005WL012592
|
Sarabjeet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333809
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24270220240303648
|
27/02/2024
|
Amarjit Singh
|
2615005WL012604
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333925
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-093-001/54
(KISHANPUR KHURD)
|
2615005000NRG24270220240303519
|
27/02/2024
|
Harbhajan Kaur
|
2615005WL012597
|
Harbhajan Kaur
|
00354
|
PUNB0730500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333834
|
|
HARBHAJAN KAUR W O MEHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-093-001/54
(KISHANPUR KHURD)
|
2615005000NRG24270220240303518
|
27/02/2024
|
Harbhajan Kaur
|
2615005WL012597
|
Harbhajan Kaur
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333833
|
|
HARBHAJAN KAUR W O MEHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-131-001/15
(INDERGARH)
|
2615005000NRG24270220240303514
|
27/02/2024
|
Amarjit Singh
|
2615005WL012596
|
Amarjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333832
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-131-001/286
(INDERGARH)
|
2615005000NRG24270220240303516
|
27/02/2024
|
Sonia
|
2615005WL012596
|
Sonia
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333835
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-140-001/543
(SHERPUR KHURD)
|
2615005000NRG24270220240303488
|
27/02/2024
|
Karnail Singh
|
2615005WL012592
|
Karnail Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333846
|
|
KARNAILSINGH S/O AMAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-015-001/209
(SHERPUR KHURD)
|
2615005000NRG24270220240303466
|
27/02/2024
|
Surjit Kaur
|
2615005WL012592
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333903
|
|
SURJIT KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-123-001/52
(CHUGGA KALAN)
|
2615005000NRG24270220240303436
|
27/02/2024
|
Charan Singh
|
2615005WL012587
|
Charan Singh
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333890
|
|
MR GURCHARAN SINGH PLA NO 10142
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-109-001/101
(CHEEMA)
|
2615005000NRG24270220240303616
|
27/02/2024
|
BALVIR KAUR
|
2615005WL012604
|
BALVIR KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333902
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24270220240303621
|
27/02/2024
|
Sandeep Kaur
|
2615005WL012604
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333823
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-109-001/166
(CHEEMA)
|
2615005000NRG24270220240303622
|
27/02/2024
|
Shinder Kaur
|
2615005WL012604
|
Shinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333825
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG24270220240303624
|
27/02/2024
|
biru
|
2615005WL012604
|
biru
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333826
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24270220240303626
|
27/02/2024
|
ranjit kaur
|
2615005WL012604
|
ranjit kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333892
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24270220240303625
|
27/02/2024
|
ranjit kaur
|
2615005WL012604
|
ranjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333893
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-109-001/228
(CHEEMA)
|
2615005000NRG24270220240303627
|
27/02/2024
|
joginder kaur
|
2615005WL012604
|
joginder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333891
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24270220240303630
|
27/02/2024
|
Kulwinder Kaur
|
2615005WL012604
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040333889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG24270220240303632
|
27/02/2024
|
SARABJEET KAUR
|
2615005WL012604
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333887
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG24270220240303631
|
27/02/2024
|
SARABJEET KAUR
|
2615005WL012604
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333888
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-109-001/380
(CHEEMA)
|
2615005000NRG24270220240303643
|
27/02/2024
|
Nirmal Singh
|
2615005WL012604
|
Nirmal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333829
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG24270220240303649
|
27/02/2024
|
manjit kaur
|
2615005WL012604
|
manjit kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333827
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-109-001/96
(CHEEMA)
|
2615005000NRG24270220240303651
|
27/02/2024
|
SURJIT KAUR
|
2615005WL012604
|
SURJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040333822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-123-001/132
(CHUGGA KALAN)
|
2615005000NRG24270220240303432
|
27/02/2024
|
Darshan Singh
|
2615005WL012587
|
Darshan Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333816
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-114-001/100
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303655
|
27/02/2024
|
Beant Kaur
|
2615005WL012605
|
Beant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333821
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-114-001/165
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303659
|
27/02/2024
|
Jaspreet kaur
|
2615005WL012605
|
Jaspreet kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333824
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303664
|
27/02/2024
|
Jarnail Singh
|
2615005WL012605
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333818
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-114-001/3
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303667
|
27/02/2024
|
Manjit Kaur
|
2615005WL012605
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333901
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-114-001/302
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303668
|
27/02/2024
|
Amar Kaur
|
2615005WL012605
|
Amar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333894
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-114-001/4
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303672
|
27/02/2024
|
Kuldeep Kaur
|
2615005WL012605
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333828
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-114-001/58
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303683
|
27/02/2024
|
Harjinder Kaur
|
2615005WL012605
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333898
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303685
|
27/02/2024
|
Kuldeep Kaur
|
2615005WL012605
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333817
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-114-001/65
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303686
|
27/02/2024
|
Mandeep Kaur
|
2615005WL012605
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333896
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-114-001/67
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303687
|
27/02/2024
|
Binder Kaur
|
2615005WL012605
|
Binder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333900
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-114-001/81
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303693
|
27/02/2024
|
Resham Singh
|
2615005WL012605
|
Resham Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333819
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303695
|
27/02/2024
|
Aajmer Singh
|
2615005WL012605
|
Aajmer Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333899
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303703
|
27/02/2024
|
Kiranjeet Kaur
|
2615005WL012605
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040333897
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303706
|
27/02/2024
|
Malkit Kaur
|
2615005WL012605
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333820
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG24270220240303707
|
27/02/2024
|
Pal Kaur
|
2615005WL012605
|
Pal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040333895
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237249
|
237249
|
|
|
|
|
|
|
|