|
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-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG24050120240282828
|
05/01/2024
|
Sukhchain Singh
|
2615005WL011201
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908205
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG24050120240282829
|
05/01/2024
|
Gurmej Kaur
|
2615005WL011201
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908206
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/165
(JINDRA)
|
2615005000NRG24050120240282907
|
05/01/2024
|
Rajni
|
2615005WL011210
|
Rajni
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908114
|
|
Mr. RAJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/41
(JINDRA)
|
2615005000NRG24050120240282918
|
05/01/2024
|
Roop Lal
|
2615005WL011210
|
Roop Lal
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908153
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-084-001/70
(DHOLE WALA)
|
2615005000NRG24050120240282834
|
05/01/2024
|
Gian Kaur
|
2615005WL011201
|
Gian Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908100
|
|
GIAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-094-001/28
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282748
|
05/01/2024
|
Inder Kaur
|
2615005WL011199
|
Inder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908116
|
|
INDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282770
|
05/01/2024
|
Nirmal kaur
|
2615005WL011199
|
Nirmal kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908138
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/10
(JINDRA)
|
2615005000NRG24050120240282904
|
05/01/2024
|
Kartar Kaur
|
2615005WL011210
|
Kartar Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352908115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/204
(JINDRA)
|
2615005000NRG24050120240282911
|
05/01/2024
|
Tosha
|
2615005WL011210
|
Tosha
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908124
|
|
TOSHA W/O MALKIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282772
|
05/01/2024
|
Jaswinder singh
|
2615005WL011199
|
Jaswinder singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908130
|
|
Mr Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/345
(CHEEMA)
|
2615005000NRG24050120240282933
|
05/01/2024
|
Gurpreet Singh
|
2615005WL011211
|
Gurpreet Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908070
|
|
GURPREET SINGH ADIWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282733
|
05/01/2024
|
Pritam Singh
|
2615005WL011199
|
Pritam Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908110
|
|
Mr Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-094-001/102
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282736
|
05/01/2024
|
Gurmeet Singh
|
2615005WL011199
|
Gurmeet Singh
|
00176
|
IDIB000S282
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908067
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-094-001/102
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282737
|
05/01/2024
|
Simranjeet Kaur
|
2615005WL011199
|
Simranjeet Kaur
|
00176
|
IDIB000S282
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908068
|
|
Mrs. Simranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-033-001/207
(KOT SADAR KHAN)
|
2615005000NRG24050120240282892
|
05/01/2024
|
Piara Singh
|
2615005WL011208
|
Piara Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908071
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-033-001/373
(KOT SADAR KHAN)
|
2615005000NRG24050120240282897
|
05/01/2024
|
Veerpal Kaur
|
2615005WL011208
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908072
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-094-001/132
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282740
|
05/01/2024
|
Nirmal singh
|
2615005WL011199
|
Nirmal singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908134
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/192
(CHUGGA KALAN)
|
2615005000NRG24050120240282789
|
05/01/2024
|
Harpreet Kaur
|
2615005WL011200
|
Harpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908132
|
|
HARPREET KAUR WO RAM BSANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-016-001/74
(JINDRA)
|
2615005000NRG24050120240282922
|
05/01/2024
|
Darshan Singh
|
2615005WL011210
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908145
|
|
DARSHAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-084-001/140
(DHOLE WALA)
|
2615005000NRG24050120240282812
|
05/01/2024
|
Gurmail Kaur
|
2615005WL011201
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908192
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-084-001/146
(DHOLE WALA)
|
2615005000NRG24050120240282813
|
05/01/2024
|
baljit kaur
|
2615005WL011201
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352908220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-084-001/205
(DHOLE WALA)
|
2615005000NRG24050120240282818
|
05/01/2024
|
Nirmal kaur
|
2615005WL011201
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908178
|
|
NIRMAL KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-084-001/389
(DHOLE WALA)
|
2615005000NRG24050120240282824
|
05/01/2024
|
Manjit Kaur
|
2615005WL011201
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908202
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-084-001/7
(DHOLE WALA)
|
2615005000NRG24050120240282833
|
05/01/2024
|
Gurjit kaur
|
2615005WL011201
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908201
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-094-001/33
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282752
|
05/01/2024
|
Prem Singh
|
2615005WL011199
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908188
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/113
(CHUGGA KALAN)
|
2615005000NRG24050120240282774
|
05/01/2024
|
Jagtar Singh
|
2615005WL011200
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908154
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24050120240282775
|
05/01/2024
|
Rajwinder Kaur
|
2615005WL011200
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908155
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/117
(CHUGGA KALAN)
|
2615005000NRG24050120240282776
|
05/01/2024
|
Karamjit Kaur
|
2615005WL011200
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908156
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/139
(CHUGGA KALAN)
|
2615005000NRG24050120240282778
|
05/01/2024
|
Shinder Kaur
|
2615005WL011200
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908184
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG24050120240282779
|
05/01/2024
|
Rani kaur
|
2615005WL011200
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908158
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/143
(CHUGGA KALAN)
|
2615005000NRG24050120240282781
|
05/01/2024
|
Jyoti Kaur
|
2615005WL011200
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908069
|
|
JOYTI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/144
(CHUGGA KALAN)
|
2615005000NRG24050120240282782
|
05/01/2024
|
Baljit Kaur
|
2615005WL011200
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908159
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/152
(CHUGGA KALAN)
|
2615005000NRG24050120240282783
|
05/01/2024
|
Manjit Kaur
|
2615005WL011200
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908160
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/153
(CHUGGA KALAN)
|
2615005000NRG24050120240282784
|
05/01/2024
|
Kulwinder Kaur
|
2615005WL011200
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908161
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG24050120240282785
|
05/01/2024
|
Baldev Singh
|
2615005WL011200
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908162
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/159
(CHUGGA KALAN)
|
2615005000NRG24050120240282786
|
05/01/2024
|
Baldhir Singh
|
2615005WL011200
|
Baldhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908187
|
|
BALDHIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/16
(CHUGGA KALAN)
|
2615005000NRG24050120240282787
|
05/01/2024
|
Paramjit kaur
|
2615005WL011200
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908215
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/196
(CHUGGA KALAN)
|
2615005000NRG24050120240282790
|
05/01/2024
|
Amandeep Kaur
|
2615005WL011200
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908212
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/208
(CHUGGA KALAN)
|
2615005000NRG24050120240282791
|
05/01/2024
|
HARWINDER KAUR
|
2615005WL011200
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908197
|
|
HARWINDER KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/220
(CHUGGA KALAN)
|
2615005000NRG24050120240282792
|
05/01/2024
|
Joti kaur
|
2615005WL011200
|
Joti kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908209
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/223
(CHUGGA KALAN)
|
2615005000NRG24050120240282793
|
05/01/2024
|
Jaswinder kaur
|
2615005WL011200
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908204
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/249
(CHUGGA KALAN)
|
2615005000NRG24050120240282794
|
05/01/2024
|
Jaswinder kaur
|
2615005WL011200
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908211
|
|
JASWINDER KAUR W/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/25
(CHUGGA KALAN)
|
2615005000NRG24050120240282795
|
05/01/2024
|
Jasveer Kaur
|
2615005WL011200
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908163
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/273
(CHUGGA KALAN)
|
2615005000NRG24050120240282797
|
05/01/2024
|
Manpreet Kaur
|
2615005WL011200
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908193
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/277
(CHUGGA KALAN)
|
2615005000NRG24050120240282798
|
05/01/2024
|
Amanjot Kaur
|
2615005WL011200
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908196
|
|
AMANJOT KAUR W/O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/29
(CHUGGA KALAN)
|
2615005000NRG24050120240282799
|
05/01/2024
|
Charanjit Kaur
|
2615005WL011200
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908164
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/3
(CHUGGA KALAN)
|
2615005000NRG24050120240282800
|
05/01/2024
|
Nirmal Singh
|
2615005WL011200
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908216
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/31
(CHUGGA KALAN)
|
2615005000NRG24050120240282801
|
05/01/2024
|
Iqbaal singh
|
2615005WL011200
|
Iqbaal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908194
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/49
(CHUGGA KALAN)
|
2615005000NRG24050120240282802
|
05/01/2024
|
Sarbjit Kaur
|
2615005WL011200
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908203
|
|
SARABJIT KAUR W/O GURMEL BHARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/7
(CHUGGA KALAN)
|
2615005000NRG24050120240282804
|
05/01/2024
|
Gurmel Singh
|
2615005WL011200
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908165
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24050120240282805
|
05/01/2024
|
Kuldip Singh
|
2615005WL011200
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352908166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24050120240282806
|
05/01/2024
|
Megha Singh
|
2615005WL011200
|
Megha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908167
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-123-001/9
(CHUGGA KALAN)
|
2615005000NRG24050120240282807
|
05/01/2024
|
Paramjit Kaur
|
2615005WL011200
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908168
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/408
(SHERPUR KHURD)
|
2615005000NRG24050120240282934
|
05/01/2024
|
JASKARAN SINGH
|
2615005WL011211
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908195
|
|
JASKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/426
(SHERPUR KHURD)
|
2615005000NRG24050120240282935
|
05/01/2024
|
GURMEJ KAUR
|
2615005WL011211
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908190
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-140-001/426
(SHERPUR KHURD)
|
2615005000NRG24050120240282936
|
05/01/2024
|
PREM KAUR
|
2615005WL011211
|
PREM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908189
|
|
PREM KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-140-001/435
(SHERPUR KHURD)
|
2615005000NRG24050120240282937
|
05/01/2024
|
DALEEP KAUR
|
2615005WL011211
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908213
|
|
DALEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-016-001/269
(JINDRA)
|
2615005000NRG24050120240282915
|
05/01/2024
|
Joginder singh
|
2615005WL011210
|
Joginder singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908095
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-016-001/4
(JINDRA)
|
2615005000NRG24050120240282917
|
05/01/2024
|
Gurmit Kaur
|
2615005WL011210
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908079
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-016-001/71
(JINDRA)
|
2615005000NRG24050120240282920
|
05/01/2024
|
Jagjit Singh
|
2615005WL011210
|
Jagjit Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908080
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-094-001/10
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282735
|
05/01/2024
|
Bagicha Singh
|
2615005WL011199
|
Bagicha Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908073
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282739
|
05/01/2024
|
Jaswant singh
|
2615005WL011199
|
Jaswant singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908097
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-094-001/133
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282741
|
05/01/2024
|
Rajwinder Singh
|
2615005WL011199
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908091
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282742
|
05/01/2024
|
Variam Singh
|
2615005WL011199
|
Variam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908094
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282744
|
05/01/2024
|
Pipal Singh
|
2615005WL011199
|
Pipal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908077
|
|
PIPPAL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-094-001/18
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282745
|
05/01/2024
|
Teja Singh
|
2615005WL011199
|
Teja Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908088
|
|
Mr Teja Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-094-001/22
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282747
|
05/01/2024
|
Kala Singh
|
2615005WL011199
|
Kala Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908086
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-094-001/30
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282749
|
05/01/2024
|
Joginder Singh
|
2615005WL011199
|
Joginder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908084
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282750
|
05/01/2024
|
Surjit Singh
|
2615005WL011199
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908081
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282751
|
05/01/2024
|
Vajir Kaur
|
2615005WL011199
|
Vajir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908117
|
|
VAJIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-094-001/41
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282753
|
05/01/2024
|
Surjit Singh
|
2615005WL011199
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908074
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-094-001/51
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282754
|
05/01/2024
|
Des Raj
|
2615005WL011199
|
Des Raj
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908093
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282757
|
05/01/2024
|
Joginder Singh
|
2615005WL011199
|
Joginder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908085
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-094-001/7
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282759
|
05/01/2024
|
Darshan Singh
|
2615005WL011199
|
Darshan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908075
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-094-001/70
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282760
|
05/01/2024
|
Jaswinder Singh
|
2615005WL011199
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908082
|
|
JASWINDER SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282762
|
05/01/2024
|
Harpal Singh
|
2615005WL011199
|
Harpal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908083
|
|
Mr Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-094-001/8
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282764
|
05/01/2024
|
Gurnam Singh
|
2615005WL011199
|
Gurnam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908078
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-094-001/8
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282765
|
05/01/2024
|
Kulvir Singh
|
2615005WL011199
|
Kulvir Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908090
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-094-001/81
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282766
|
05/01/2024
|
Hardeep Singh
|
2615005WL011199
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908089
|
|
HARDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-094-001/9
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282768
|
05/01/2024
|
Balveer singh
|
2615005WL011199
|
Balveer singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908092
|
|
BALVEER SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-094-001/9
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282767
|
05/01/2024
|
Vanjaar Singh
|
2615005WL011199
|
Vanjaar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908096
|
|
VANJAAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282769
|
05/01/2024
|
paramjit singh
|
2615005WL011199
|
paramjit singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908087
|
|
PARAMJEET SINGH CHOTTE
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282771
|
05/01/2024
|
Kundan Singh
|
2615005WL011199
|
Kundan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908076
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-016-001/233
(JINDRA)
|
2615005000NRG24050120240282913
|
05/01/2024
|
Balveer kaur
|
2615005WL011210
|
Balveer kaur
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908135
|
|
BALVEER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG24050120240282926
|
05/01/2024
|
Sukhwinder Kaur
|
2615005WL011211
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908121
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG24050120240282927
|
05/01/2024
|
Pal Kaur
|
2615005WL011211
|
Pal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908119
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG24050120240282929
|
05/01/2024
|
Asha Rani
|
2615005WL011211
|
Asha Rani
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908120
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-033-001/138
(KOT SADAR KHAN)
|
2615005000NRG24050120240282889
|
05/01/2024
|
BALWINDER SINGH
|
2615005WL011208
|
BALWINDER SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908147
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-033-001/167
(KOT SADAR KHAN)
|
2615005000NRG24050120240282890
|
05/01/2024
|
PIARA SINGH
|
2615005WL011208
|
PIARA SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908106
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG24050120240282894
|
05/01/2024
|
Jagseer Singh
|
2615005WL011208
|
Jagseer Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908148
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-033-001/348
(KOT SADAR KHAN)
|
2615005000NRG24050120240282895
|
05/01/2024
|
Manpreet Kaur
|
2615005WL011208
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908150
|
|
MANPREET KAUR CO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-084-001/35
(DHOLE WALA)
|
2615005000NRG24050120240282822
|
05/01/2024
|
PARMINDER KAUR
|
2615005WL011201
|
PARMINDER KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908107
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-084-001/52
(DHOLE WALA)
|
2615005000NRG24050120240282830
|
05/01/2024
|
Pritam kaur
|
2615005WL011201
|
Pritam kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908101
|
|
MRS PRITAM KAUR WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-084-001/431
(DHOLE WALA)
|
2615005000NRG24050120240282826
|
05/01/2024
|
Amandeep Kaur
|
2615005WL011201
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908136
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-123-001/105
(CHUGGA KALAN)
|
2615005000NRG24050120240282773
|
05/01/2024
|
Jaspreet kaur
|
2615005WL011200
|
Jaspreet kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908142
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-123-001/180
(CHUGGA KALAN)
|
2615005000NRG24050120240282788
|
05/01/2024
|
CHARANJIT KAUR
|
2615005WL011200
|
CHARANJIT KAUR
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908108
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-016-001/15
(JINDRA)
|
2615005000NRG24050120240282905
|
05/01/2024
|
Gurmeet Kaur
|
2615005WL011210
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908104
|
|
GURMEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-016-001/156
(JINDRA)
|
2615005000NRG24050120240282906
|
05/01/2024
|
Sukhwinder Kaur
|
2615005WL011210
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908125
|
|
SUKHWINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-016-001/190
(JINDRA)
|
2615005000NRG24050120240282908
|
05/01/2024
|
Jaspreet Kaur
|
2615005WL011210
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908139
|
|
Mrs Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG24050120240282909
|
05/01/2024
|
Nirmal Singh
|
2615005WL011210
|
Nirmal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908127
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG24050120240282910
|
05/01/2024
|
Swaran Kaur
|
2615005WL011210
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908126
|
|
Ms. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-016-001/223
(JINDRA)
|
2615005000NRG24050120240282912
|
05/01/2024
|
Joginder Singh
|
2615005WL011210
|
Joginder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908131
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-016-001/250
(JINDRA)
|
2615005000NRG24050120240282914
|
05/01/2024
|
Pappu Singh
|
2615005WL011210
|
Pappu Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908129
|
|
PAPPU SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-016-001/271
(JINDRA)
|
2615005000NRG24050120240282916
|
05/01/2024
|
Basant Singh
|
2615005WL011210
|
Basant Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908149
|
|
BASANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-016-001/50
(JINDRA)
|
2615005000NRG24050120240282919
|
05/01/2024
|
Manjit Kaur
|
2615005WL011210
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-016-001/74
(JINDRA)
|
2615005000NRG24050120240282923
|
05/01/2024
|
Amanpreet Kaur
|
2615005WL011210
|
Amanpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908111
|
|
AMANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-089-001/13
(SANGLA)
|
2615005000NRG24050120240282900
|
05/01/2024
|
Raj Kaur
|
2615005WL011209
|
Raj Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908102
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-033-001/444
(KOT SADAR KHAN)
|
2615005000NRG24050120240282898
|
05/01/2024
|
Kulwinder Singh
|
2615005WL011208
|
Kulwinder Singh
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908146
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-089-001/16
(SANGLA)
|
2615005000NRG24050120240282901
|
05/01/2024
|
Amarjit Kaur
|
2615005WL011209
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908103
|
|
AMARJIT KAUR WO VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-089-001/36
(SANGLA)
|
2615005000NRG24050120240282902
|
05/01/2024
|
Sohan Singh
|
2615005WL011209
|
Sohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908140
|
|
SOHAN SINGH SO FAJLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-089-001/75
(SANGLA)
|
2615005000NRG24050120240282903
|
05/01/2024
|
Simran
|
2615005WL011209
|
Simran
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908144
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24050120240282938
|
05/01/2024
|
swaran singh
|
2615005WL011211
|
swaran singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908123
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282734
|
05/01/2024
|
Sukhdev Singh
|
2615005WL011199
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908207
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-094-001/126
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282738
|
05/01/2024
|
Rupinder singh
|
2615005WL011199
|
Rupinder singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908208
|
|
RUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-094-001/15
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282743
|
05/01/2024
|
Harnam Singh
|
2615005WL011199
|
Harnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908173
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-094-001/2
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282746
|
05/01/2024
|
Karnail Singh
|
2615005WL011199
|
Karnail Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908171
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-094-001/54
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282755
|
05/01/2024
|
Tara Singh
|
2615005WL011199
|
Tara Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908174
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-094-001/64
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282758
|
05/01/2024
|
Paramjit Singh
|
2615005WL011199
|
Paramjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908172
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-094-001/78
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282763
|
05/01/2024
|
Jagdish Singh
|
2615005WL011199
|
Jagdish Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908170
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-016-001/71
(JINDRA)
|
2615005000NRG24050120240282921
|
05/01/2024
|
Amarjit Kaur
|
2615005WL011210
|
Amarjit Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908118
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-084-001/208
(DHOLE WALA)
|
2615005000NRG24050120240282819
|
05/01/2024
|
Kiranjit kaur
|
2615005WL011201
|
Kiranjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908109
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-084-001/469
(DHOLE WALA)
|
2615005000NRG24050120240282827
|
05/01/2024
|
Iqbal Kaur
|
2615005WL011201
|
Iqbal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908214
|
|
IKKBAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-033-001/371
(KOT SADAR KHAN)
|
2615005000NRG24050120240282896
|
05/01/2024
|
Jasvir Kaur
|
2615005WL011208
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908141
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-033-001/445
(KOT SADAR KHAN)
|
2615005000NRG24050120240282899
|
05/01/2024
|
Roop Singh
|
2615005WL011208
|
Roop Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908151
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-032-001/17
(BHADUR WALA (M))
|
2615005000NRG24050120240282925
|
05/01/2024
|
Bimal Rani
|
2615005WL011211
|
Bimal Rani
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908128
|
|
BIMLA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG24050120240282928
|
05/01/2024
|
Veerpal Kaur
|
2615005WL011211
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908122
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-016-001/75
(JINDRA)
|
2615005000NRG24050120240282924
|
05/01/2024
|
Balvir Singh
|
2615005WL011210
|
Balvir Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352908112
|
|
BALVIR SINGH SO KHUSHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-069-001/42
(DHOLEWALA KHURD)
|
2615005000NRG24050120240282808
|
05/01/2024
|
Karamjit Kaur
|
2615005WL011201
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908186
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG24050120240282809
|
05/01/2024
|
SIMAR KAUR
|
2615005WL011201
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908180
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-084-001/120
(DHOLE WALA)
|
2615005000NRG24050120240282810
|
05/01/2024
|
Surjit Kaur
|
2615005WL011201
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908098
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-084-001/125
(DHOLE WALA)
|
2615005000NRG24050120240282811
|
05/01/2024
|
Baljit Kaur
|
2615005WL011201
|
Baljit Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908113
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-084-001/161
(DHOLE WALA)
|
2615005000NRG24050120240282814
|
05/01/2024
|
jaswinder kaur
|
2615005WL011201
|
jaswinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908143
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-084-001/179
(DHOLE WALA)
|
2615005000NRG24050120240282815
|
05/01/2024
|
Manjit kaur
|
2615005WL011201
|
Manjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908181
|
|
MRS MANJIT KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-084-001/187
(DHOLE WALA)
|
2615005000NRG24050120240282816
|
05/01/2024
|
Kuldeep Kaur
|
2615005WL011201
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908177
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-084-001/192
(DHOLE WALA)
|
2615005000NRG24050120240282817
|
05/01/2024
|
Preet Kaur
|
2615005WL011201
|
Preet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908175
|
|
MRS PREET KAUR WO SHIPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-084-001/214
(DHOLE WALA)
|
2615005000NRG24050120240282820
|
05/01/2024
|
Chindo
|
2615005WL011201
|
Chindo
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908176
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-084-001/220
(DHOLE WALA)
|
2615005000NRG24050120240282821
|
05/01/2024
|
Sandeep kaur
|
2615005WL011201
|
Sandeep kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908199
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-084-001/381
(DHOLE WALA)
|
2615005000NRG24050120240282823
|
05/01/2024
|
Deso Kaur
|
2615005WL011201
|
Deso Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908183
|
|
MRS DESHO KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-084-001/401
(DHOLE WALA)
|
2615005000NRG24050120240282825
|
05/01/2024
|
Jasbir Kaur
|
2615005WL011201
|
Jasbir Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908198
|
|
MRS JASBIR KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-084-001/59
(DHOLE WALA)
|
2615005000NRG24050120240282831
|
05/01/2024
|
Swaran Kaur
|
2615005WL011201
|
Swaran Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908169
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-084-001/64
(DHOLE WALA)
|
2615005000NRG24050120240282832
|
05/01/2024
|
Harbans Kaur
|
2615005WL011201
|
Harbans Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908099
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-084-001/8
(DHOLE WALA)
|
2615005000NRG24050120240282835
|
05/01/2024
|
Charanjit kaur
|
2615005WL011201
|
Charanjit kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908200
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-084-001/86
(DHOLE WALA)
|
2615005000NRG24050120240282836
|
05/01/2024
|
Hansa Singh
|
2615005WL011201
|
Hansa Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908182
|
|
MR HANSA SINGH SO DINA SINGH CDPO DHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-094-001/55
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282756
|
05/01/2024
|
Rano
|
2615005WL011199
|
Rano
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908133
|
|
RANO WO HARTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24050120240282761
|
05/01/2024
|
Baljinder kaur
|
2615005WL011199
|
Baljinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352908152
|
|
Miss Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-123-001/52
(CHUGGA KALAN)
|
2615005000NRG24050120240282803
|
05/01/2024
|
Charan Singh
|
2615005WL011200
|
Charan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908185
|
|
MR GURCHARAN SINGH PLA NO 10142
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-033-001/183
(KOT SADAR KHAN)
|
2615005000NRG24050120240282891
|
05/01/2024
|
Mandeep Kaur
|
2615005WL011208
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908217
|
|
MRS MANDEEP KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-033-001/230
(KOT SADAR KHAN)
|
2615005000NRG24050120240282893
|
05/01/2024
|
Chinder Kaur
|
2615005WL011208
|
Chinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908218
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-109-001/156
(CHEEMA)
|
2615005000NRG24050120240282930
|
05/01/2024
|
Charan Kaur
|
2615005WL011211
|
Charan Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908219
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-109-001/211
(CHEEMA)
|
2615005000NRG24050120240282931
|
05/01/2024
|
Bimla
|
2615005WL011211
|
Bimla
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908179
|
|
BIMLA CHAND
|
HDFC BANK LTD(607152)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-109-001/281
(CHEEMA)
|
2615005000NRG24050120240282932
|
05/01/2024
|
Sandeep Kaur
|
2615005WL011211
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908191
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-123-001/132
(CHUGGA KALAN)
|
2615005000NRG24050120240282777
|
05/01/2024
|
Darshan Singh
|
2615005WL011200
|
Darshan Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908157
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG24050120240282780
|
05/01/2024
|
Pawandeep kaur
|
2615005WL011200
|
Pawandeep kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908210
|
|
MS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG24050120240282796
|
05/01/2024
|
Prem lata
|
2615005WL011200
|
Prem lata
|
00468
|
UBIN0555550
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908137
|
|
PREM LATA WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243006
|
243006
|
|
|
|
|
|
|
|