|
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-15-005-079-001/498
(MASITAN)
|
2615005000NRG24010220240295973
|
01/02/2024
|
Gurjant Singh
|
2615005WL012089
|
Gurjant Singh
|
00032
|
UTIB0002389
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757657
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/465
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296058
|
01/02/2024
|
Surjit Kaur
|
2615005WL012098
|
Surjit Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757640
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG24010220240295990
|
01/02/2024
|
Sukhwinder singh
|
2615005WL012091
|
Sukhwinder singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757625
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/97
(TUTHGARH)
|
2615005000NRG24010220240295991
|
01/02/2024
|
Balvir Singh
|
2615005WL012091
|
Balvir Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757616
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/480
(INDERGARH)
|
2615005000NRG24010220240296078
|
01/02/2024
|
Chhinder Kaur
|
2615005WL012098
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757618
|
|
CHHINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24010220240296084
|
01/02/2024
|
Jagtar Singh
|
2615005WL012098
|
Jagtar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757622
|
|
JAGTAR SINGH S/O PIRTHI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24010220240295811
|
01/02/2024
|
Kikkar Singh
|
2615005WL012074
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757672
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/61
(BOGHEWALA)
|
2615005000NRG24010220240295815
|
01/02/2024
|
Kuldeep Kaur
|
2615005WL012074
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757673
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-069-001/61
(MAHIWALA)
|
2615005000NRG24010220240295968
|
01/02/2024
|
Jagjeet Kaur
|
2615005WL012088
|
Jagjeet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757674
|
|
JAGJEET KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/442
(INDERGARH)
|
2615005000NRG24010220240296075
|
01/02/2024
|
KALA SINGH
|
2615005WL012098
|
KALA SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757585
|
|
KALA SINGH S/O KAKA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24010220240296083
|
01/02/2024
|
Sarabjit Kaur
|
2615005WL012098
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757671
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG24010220240295809
|
01/02/2024
|
Joginder Singh
|
2615005WL012074
|
Joginder Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757662
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG24010220240295812
|
01/02/2024
|
Tarsem Singh
|
2615005WL012074
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757627
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG24010220240296018
|
01/02/2024
|
Sukhvinder Kaur
|
2615005WL012095
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757663
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24010220240295941
|
01/02/2024
|
Sawaranjit Kaur
|
2615005WL012086
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757700
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24010220240295921
|
01/02/2024
|
Raju Singh
|
2615005WL012084
|
Raju Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757535
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24010220240295922
|
01/02/2024
|
Raju Singh
|
2615005WL012084
|
Raju Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757536
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296027
|
01/02/2024
|
Gurwinder Singh
|
2615005WL012096
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757564
|
|
GURWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/21
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296035
|
01/02/2024
|
Surjit Singh
|
2615005WL012096
|
Surjit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757546
|
|
SURJIT ISNGH S/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/43
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296037
|
01/02/2024
|
Darshan Singh
|
2615005WL012096
|
Darshan Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757696
|
|
DARSHAN SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/51
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296038
|
01/02/2024
|
Mohinder Kaur
|
2615005WL012096
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757545
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/54
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296039
|
01/02/2024
|
Jiwan kaur
|
2615005WL012096
|
Jiwan kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757544
|
|
JEEVAN KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296041
|
01/02/2024
|
Kashmir Kaur
|
2615005WL012096
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342757547
|
|
KASHMIR KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296042
|
01/02/2024
|
Sukhchain Kaur
|
2615005WL012096
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757694
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/9
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296043
|
01/02/2024
|
BANTA SINGH
|
2615005WL012096
|
BANTA SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757697
|
|
BANTA SINGH S/O BUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG24010220240295978
|
01/02/2024
|
Kashmir Singh
|
2615005WL012090
|
Kashmir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757543
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-059-001/12
(MASTE WALA)
|
2615005000NRG24010220240295979
|
01/02/2024
|
Ramesh Singh
|
2615005WL012090
|
Ramesh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757695
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24010220240295980
|
01/02/2024
|
Kulwinder Kaur
|
2615005WL012090
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342757542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24010220240295981
|
01/02/2024
|
Joginder Kaur
|
2615005WL012090
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342757537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/55
(MASITAN)
|
2615005000NRG24010220240295977
|
01/02/2024
|
Bholi
|
2615005WL012089
|
Bholi
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757548
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG24010220240295888
|
01/02/2024
|
Jagjeet singh
|
2615005WL012084
|
Jagjeet singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757698
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG24010220240295890
|
01/02/2024
|
Jagjeet singh
|
2615005WL012084
|
Jagjeet singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757699
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24010220240295892
|
01/02/2024
|
Swaran Kaur
|
2615005WL012084
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757540
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24010220240295893
|
01/02/2024
|
Swaran Kaur
|
2615005WL012084
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757541
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24010220240295896
|
01/02/2024
|
Boota Singh
|
2615005WL012084
|
Boota Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757538
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24010220240295897
|
01/02/2024
|
Boota Singh
|
2615005WL012084
|
Boota Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757539
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-131-001/692
(INDERGARH)
|
2615005000NRG24010220240296087
|
01/02/2024
|
Paramjit Kaur
|
2615005WL012098
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757583
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG24010220240295959
|
01/02/2024
|
kikkj
|
2615005WL012088
|
kikkj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757656
|
|
CHHINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24010220240295984
|
01/02/2024
|
Joginder Singh
|
2615005WL012091
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757626
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-049-001/150
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296031
|
01/02/2024
|
Veerpal Singh
|
2615005WL012096
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757641
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296036
|
01/02/2024
|
Sher Singh
|
2615005WL012096
|
Sher Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342757658
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-069-001/81
(MAHIWALA)
|
2615005000NRG24010220240295971
|
01/02/2024
|
mhmh
|
2615005WL012088
|
mhmh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757586
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG24010220240296068
|
01/02/2024
|
Ritu Rani
|
2615005WL012098
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757655
|
|
RITU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/179
(INDERGARH)
|
2615005000NRG24010220240296072
|
01/02/2024
|
Jagdish Singh
|
2615005WL012098
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757701
|
|
JAGDISH SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-131-001/119
(INDERGARH)
|
2615005000NRG24010220240296070
|
01/02/2024
|
Kulwant Kaur
|
2615005WL012098
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757691
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-131-001/337
(INDERGARH)
|
2615005000NRG24010220240296074
|
01/02/2024
|
Sandeep kaur
|
2615005WL012098
|
Sandeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757693
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-131-001/50
(INDERGARH)
|
2615005000NRG24010220240296079
|
01/02/2024
|
Charanjit Kaur
|
2615005WL012098
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757692
|
|
CHARANJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-131-001/58
(INDERGARH)
|
2615005000NRG24010220240296081
|
01/02/2024
|
Jagjit Singh
|
2615005WL012098
|
Jagjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757552
|
|
JAGJIT SINGH S/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24010220240296082
|
01/02/2024
|
Karamjit Kaur
|
2615005WL012098
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757551
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-131-001/682
(INDERGARH)
|
2615005000NRG24010220240296085
|
01/02/2024
|
Baljeet Kaur
|
2615005WL012098
|
Baljeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757549
|
|
BALJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-131-001/691
(INDERGARH)
|
2615005000NRG24010220240296086
|
01/02/2024
|
Sukhwinder Kaur
|
2615005WL012098
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757550
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-006-001/14
(KILLI GANDRA)
|
2615005000NRG24010220240296013
|
01/02/2024
|
SAWARN SINGH
|
2615005WL012095
|
SAWARN SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757687
|
|
MR SWARAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-006-001/17
(KILLI GANDRA)
|
2615005000NRG24010220240296014
|
01/02/2024
|
Shinda Singh
|
2615005WL012095
|
Shinda Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757686
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-006-001/31
(KILLI GANDRA)
|
2615005000NRG24010220240296017
|
01/02/2024
|
jaswant singh
|
2615005WL012095
|
jaswant singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757555
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG24010220240295989
|
01/02/2024
|
Kulwinder Kaur
|
2615005WL012091
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757681
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296030
|
01/02/2024
|
Kuldeep Kaur
|
2615005WL012096
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757682
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-049-001/192
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296034
|
01/02/2024
|
Lovepreet kaur
|
2615005WL012096
|
Lovepreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757554
|
|
LOVEPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/499
(MASITAN)
|
2615005000NRG24010220240295974
|
01/02/2024
|
Babu Singh
|
2615005WL012089
|
Babu Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757553
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-084-001/79
(DHOLE WALA)
|
2615005000NRG24010220240295954
|
01/02/2024
|
Kulwinder Singh
|
2615005WL012087
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757556
|
|
MR KULWINDER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-096-001/182
(DATEWAL)
|
2615005000NRG24010220240295937
|
01/02/2024
|
Raju singh
|
2615005WL012086
|
Raju singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757562
|
|
RAJU SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-096-001/183
(DATEWAL)
|
2615005000NRG24010220240295938
|
01/02/2024
|
Thana singh
|
2615005WL012086
|
Thana singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757680
|
|
THANA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-096-001/221
(DATEWAL)
|
2615005000NRG24010220240295939
|
01/02/2024
|
Manpreet Kaur
|
2615005WL012086
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757563
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-096-001/291
(DATEWAL)
|
2615005000NRG24010220240295942
|
01/02/2024
|
Manpreet kaur
|
2615005WL012086
|
Manpreet kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757690
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-096-001/36
(DATEWAL)
|
2615005000NRG24010220240295943
|
01/02/2024
|
Darshan Singh
|
2615005WL012086
|
Darshan Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757685
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-096-001/46
(DATEWAL)
|
2615005000NRG24010220240295944
|
01/02/2024
|
Amarjit Kaur
|
2615005WL012086
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757683
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-096-001/56
(DATEWAL)
|
2615005000NRG24010220240295945
|
01/02/2024
|
Gurjit Kaur
|
2615005WL012086
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757684
|
|
GURJIT KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG24010220240295891
|
01/02/2024
|
Ramandeep Kaur
|
2615005WL012084
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757559
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG24010220240295889
|
01/02/2024
|
Ramandeep Kaur
|
2615005WL012084
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757558
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-112-001/212
(JANER)
|
2615005000NRG24010220240295894
|
01/02/2024
|
Sarabjit Kaur
|
2615005WL012084
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757560
|
|
SARBJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-112-001/212
(JANER)
|
2615005000NRG24010220240295895
|
01/02/2024
|
Sarabjit Kaur
|
2615005WL012084
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757561
|
|
SARBJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-112-001/551
(JANER)
|
2615005000NRG24010220240295918
|
01/02/2024
|
Gurpreet Singh
|
2615005WL012084
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757557
|
|
GURPREET SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-112-001/639
(JANER)
|
2615005000NRG24010220240295923
|
01/02/2024
|
Hardeep Singh
|
2615005WL012084
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342757643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-112-001/639
(JANER)
|
2615005000NRG24010220240295924
|
01/02/2024
|
Hardeep Singh
|
2615005WL012084
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342757644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24010220240295925
|
01/02/2024
|
Tarsem Singh
|
2615005WL012084
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757689
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24010220240295926
|
01/02/2024
|
Tarsem Singh
|
2615005WL012084
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757688
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-004-001/30
(BOGHEWALA)
|
2615005000NRG24010220240295956
|
01/02/2024
|
Gurmeet Singh
|
2615005WL012088
|
Gurmeet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757580
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-001/74
(BOGHEWALA)
|
2615005000NRG24010220240295957
|
01/02/2024
|
Surjit Kaur
|
2615005WL012088
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757578
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-001/93
(BOGHEWALA)
|
2615005000NRG24010220240295958
|
01/02/2024
|
Jaswant Singh
|
2615005WL012088
|
Jaswant Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757679
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG24010220240296011
|
01/02/2024
|
Nachhatar Kaur
|
2615005WL012095
|
Nachhatar Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342757570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG24010220240296012
|
01/02/2024
|
Sukhpreet Kaur
|
2615005WL012095
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757567
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-006-001/3
(KILLI GANDRA)
|
2615005000NRG24010220240296015
|
01/02/2024
|
Balvinder Kaur
|
2615005WL012095
|
Balvinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757569
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-006-001/31
(KILLI GANDRA)
|
2615005000NRG24010220240296016
|
01/02/2024
|
Gurmel Kaur
|
2615005WL012095
|
Gurmel Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757571
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-006-001/49
(KILLI GANDRA)
|
2615005000NRG24010220240296019
|
01/02/2024
|
Malkit Kaur
|
2615005WL012095
|
Malkit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757568
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-006-001/52
(KILLI GANDRA)
|
2615005000NRG24010220240296020
|
01/02/2024
|
jaswinder kaur
|
2615005WL012095
|
jaswinder kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342757678
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG24010220240296021
|
01/02/2024
|
Kashmir Kaur
|
2615005WL012095
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757573
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-006-001/63
(KILLI GANDRA)
|
2615005000NRG24010220240296022
|
01/02/2024
|
Parveen kaur
|
2615005WL012095
|
Parveen kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342757576
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24010220240296023
|
01/02/2024
|
Veerpal Kaur
|
2615005WL012095
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757566
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-069-001/26
(MAHIWALA)
|
2615005000NRG24010220240295960
|
01/02/2024
|
Manjit Kaur
|
2615005WL012088
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757572
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG24010220240295961
|
01/02/2024
|
Baljinder Kaur
|
2615005WL012088
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757574
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24010220240295962
|
01/02/2024
|
Kewal Singh
|
2615005WL012088
|
Kewal Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757565
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-069-001/30
(MAHIWALA)
|
2615005000NRG24010220240295963
|
01/02/2024
|
Harbans Kaur
|
2615005WL012088
|
Harbans Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757676
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG24010220240295964
|
01/02/2024
|
Preeto
|
2615005WL012088
|
Preeto
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757575
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-069-001/6
(MAHIWALA)
|
2615005000NRG24010220240295966
|
01/02/2024
|
Ravinder Kaur
|
2615005WL012088
|
Ravinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757581
|
|
MS RAVINDER KAUR UNG BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-069-001/60
(MAHIWALA)
|
2615005000NRG24010220240295967
|
01/02/2024
|
Harpreet kaur
|
2615005WL012088
|
Harpreet kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757579
|
|
HARPREET KAUR D/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-069-001/66
(MAHIWALA)
|
2615005000NRG24010220240295969
|
01/02/2024
|
Raji
|
2615005WL012088
|
Raji
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757577
|
|
RAJI
|
CANARA BANK(508532)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24010220240295972
|
01/02/2024
|
Mohinder Singh
|
2615005WL012088
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757677
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-084-001/7
(DHOLE WALA)
|
2615005000NRG24010220240295953
|
01/02/2024
|
JASWINDER SINGH
|
2615005WL012087
|
JASWINDER SINGH
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757582
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296026
|
01/02/2024
|
Karamjit Kaur
|
2615005WL012096
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757669
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296025
|
01/02/2024
|
Sewak Singh
|
2615005WL012096
|
Sewak Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757670
|
|
SEWAK SINGH S O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-011-001/703
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296061
|
01/02/2024
|
Kulwant Singh
|
2615005WL012098
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757587
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-011-001/723
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296028
|
01/02/2024
|
Nandani
|
2615005WL012096
|
Nandani
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757588
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24010220240295985
|
01/02/2024
|
Prem Singh
|
2615005WL012091
|
Prem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757590
|
|
PREM SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-037-001/136
(TUTHGARH)
|
2615005000NRG24010220240295986
|
01/02/2024
|
Surjit Kaur
|
2615005WL012091
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757592
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-037-001/19
(TUTHGARH)
|
2615005000NRG24010220240295988
|
01/02/2024
|
Mango Kaur
|
2615005WL012091
|
Mango Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757591
|
|
MANGO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-079-001/507
(MASITAN)
|
2615005000NRG24010220240295976
|
01/02/2024
|
Sukhpreet Kaur
|
2615005WL012089
|
Sukhpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757610
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-112-001/122
(JANER)
|
2615005000NRG24010220240295887
|
01/02/2024
|
Gurdeep Singh
|
2615005WL012084
|
Gurdeep Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757597
|
|
Mr. GURDEEP SINGH S/O JORA SINGH
|
INDIAN BANK(607105)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-112-001/375
(JANER)
|
2615005000NRG24010220240295900
|
01/02/2024
|
Binder Kaur
|
2615005WL012084
|
Binder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757604
|
|
BINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-112-001/375
(JANER)
|
2615005000NRG24010220240295901
|
01/02/2024
|
Binder Kaur
|
2615005WL012084
|
Binder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757605
|
|
BINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-112-001/380
(JANER)
|
2615005000NRG24010220240295902
|
01/02/2024
|
Veerpal Kaur
|
2615005WL012084
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757602
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-112-001/380
(JANER)
|
2615005000NRG24010220240295903
|
01/02/2024
|
Veerpal Kaur
|
2615005WL012084
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757603
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24010220240295904
|
01/02/2024
|
Karamjit Kaur
|
2615005WL012084
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757600
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24010220240295905
|
01/02/2024
|
Karamjit Kaur
|
2615005WL012084
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757601
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-112-001/399
(JANER)
|
2615005000NRG24010220240295907
|
01/02/2024
|
Jagseer Singh
|
2615005WL012084
|
Jagseer Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757596
|
|
JAGSEER SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-112-001/399
(JANER)
|
2615005000NRG24010220240295909
|
01/02/2024
|
Jagseer Singh
|
2615005WL012084
|
Jagseer Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757595
|
|
JAGSEER SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-112-001/399
(JANER)
|
2615005000NRG24010220240295908
|
01/02/2024
|
Rekha
|
2615005WL012084
|
Rekha
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757607
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-112-001/399
(JANER)
|
2615005000NRG24010220240295906
|
01/02/2024
|
Rekha
|
2615005WL012084
|
Rekha
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757606
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-112-001/401
(JANER)
|
2615005000NRG24010220240295910
|
01/02/2024
|
Sewak Singh
|
2615005WL012084
|
Sewak Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757593
|
|
SEWAK SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-112-001/401
(JANER)
|
2615005000NRG24010220240295911
|
01/02/2024
|
Sewak Singh
|
2615005WL012084
|
Sewak Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757594
|
|
SEWAK SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24010220240295913
|
01/02/2024
|
Joti
|
2615005WL012084
|
Joti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757609
|
|
MISS JYOTI D O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24010220240295915
|
01/02/2024
|
Joti
|
2615005WL012084
|
Joti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757608
|
|
MISS JYOTI D O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24010220240295914
|
01/02/2024
|
Kora Singh
|
2615005WL012084
|
Kora Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757598
|
|
KORA SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24010220240295912
|
01/02/2024
|
Kora Singh
|
2615005WL012084
|
Kora Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757599
|
|
KORA SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/552
(JANER)
|
2615005000NRG24010220240295919
|
01/02/2024
|
Gurdeep Singh
|
2615005WL012084
|
Gurdeep Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757668
|
|
GURDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/552
(JANER)
|
2615005000NRG24010220240295920
|
01/02/2024
|
Gurdeep Singh
|
2615005WL012084
|
Gurdeep Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757667
|
|
GURDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296032
|
01/02/2024
|
Kirandeep Kaur
|
2615005WL012096
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757642
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296033
|
01/02/2024
|
Manisha Rani
|
2615005WL012096
|
Manisha Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757649
|
|
Mrs. Manisha Rani
|
INDIAN BANK(607105)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24010220240296040
|
01/02/2024
|
Balwinder Singh
|
2615005WL012096
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757652
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG24010220240295982
|
01/02/2024
|
Kulwinder Kaur
|
2615005WL012090
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757651
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-059-001/7
(MASTE WALA)
|
2615005000NRG24010220240295983
|
01/02/2024
|
Sulakhan Singh
|
2615005WL012090
|
Sulakhan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757650
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-096-001/257
(DATEWAL)
|
2615005000NRG24010220240295940
|
01/02/2024
|
Kuljit Kaur
|
2615005WL012086
|
Kuljit Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342757653
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-112-001/286
(JANER)
|
2615005000NRG24010220240295898
|
01/02/2024
|
Kirandeep Kaur
|
2615005WL012084
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757647
|
|
KIRANDEEP KAUR (M)U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-112-001/286
(JANER)
|
2615005000NRG24010220240295899
|
01/02/2024
|
Kirandeep Kaur
|
2615005WL012084
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757648
|
|
KIRANDEEP KAUR (M)U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-112-001/516
(JANER)
|
2615005000NRG24010220240295916
|
01/02/2024
|
Jaspreet Kaur
|
2615005WL012084
|
Jaspreet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757645
|
|
JASPREET (M) U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-112-001/516
(JANER)
|
2615005000NRG24010220240295917
|
01/02/2024
|
Jaspreet Kaur
|
2615005WL012084
|
Jaspreet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757646
|
|
JASPREET (M) U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG24010220240296071
|
01/02/2024
|
Paramjit Kaur
|
2615005WL012098
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757654
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-131-001/22
(INDERGARH)
|
2615005000NRG24010220240296073
|
01/02/2024
|
Harbans Kaur
|
2615005WL012098
|
Harbans Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342757659
|
|
HARBANS KAUR W/O JIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-131-001/454
(INDERGARH)
|
2615005000NRG24010220240296076
|
01/02/2024
|
Sarbjit kaur
|
2615005WL012098
|
Sarbjit kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757660
|
|
SARBJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-131-001/456
(INDERGARH)
|
2615005000NRG24010220240296077
|
01/02/2024
|
AMANDEEP KAUR
|
2615005WL012098
|
AMANDEEP KAUR
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757702
|
|
AMANDEEP KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG24010220240296080
|
01/02/2024
|
Kuldeep Singh
|
2615005WL012098
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757664
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-091-001/228
(KOKRI BUTTRAN)
|
2615005000NRG24010220240296069
|
01/02/2024
|
Gurmel Singh
|
2615005WL012098
|
Gurmel Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757584
|
|
MR GURMAIL SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-079-001/505
(MASITAN)
|
2615005000NRG24010220240295975
|
01/02/2024
|
Charanjeet Kaur
|
2615005WL012089
|
Charanjeet Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757613
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296059
|
01/02/2024
|
Jaswinder Kaur
|
2615005WL012098
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757615
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-011-001/717
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296066
|
01/02/2024
|
Sukhwinder Singh
|
2615005WL012098
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757612
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-011-001/725
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296029
|
01/02/2024
|
Sukhdeep Singh
|
2615005WL012096
|
Sukhdeep Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757619
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG24010220240295807
|
01/02/2024
|
Akashpreet singh
|
2615005WL012074
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757617
|
|
MR AKASHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG24010220240295955
|
01/02/2024
|
Gurmukh Singh
|
2615005WL012088
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757611
|
|
GURMUKH SINGH S/O MALOOK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-001/195
(BOGHEWALA)
|
2615005000NRG24010220240295808
|
01/02/2024
|
Sohan Lal
|
2615005WL012074
|
Sohan Lal
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757666
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-004-002/65
(BOGHEWALA)
|
2615005000NRG24010220240295816
|
01/02/2024
|
Ranjeet Singh
|
2615005WL012074
|
Ranjeet Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342757614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-069-001/41
(MAHIWALA)
|
2615005000NRG24010220240295965
|
01/02/2024
|
Veero
|
2615005WL012088
|
Veero
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757620
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-069-001/79
(MAHIWALA)
|
2615005000NRG24010220240295970
|
01/02/2024
|
Gurpreet Kaur
|
2615005WL012088
|
Gurpreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757665
|
|
GURPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-011-001/700
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296060
|
01/02/2024
|
Surjit Kaur
|
2615005WL012098
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757623
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-011-001/710
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296062
|
01/02/2024
|
Manjeet Kaur
|
2615005WL012098
|
Manjeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757639
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-011-001/711
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296063
|
01/02/2024
|
Kulwant Singh
|
2615005WL012098
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757628
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-011-001/713
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296064
|
01/02/2024
|
Charanjit Kaur
|
2615005WL012098
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757621
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-011-001/715
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296065
|
01/02/2024
|
Ranjit Singh
|
2615005WL012098
|
Ranjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757636
|
|
MRS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-011-001/719
(NOORPUR HAKIMA)
|
2615005000NRG24010220240296067
|
01/02/2024
|
Sukhwinder Kaur
|
2615005WL012098
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757624
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-084-001/102
(DHOLE WALA)
|
2615005000NRG24010220240295946
|
01/02/2024
|
SUHAB SINGH
|
2615005WL012087
|
SUHAB SINGH
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757630
|
|
SUHAVA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG24010220240295947
|
01/02/2024
|
SIMAR KAUR
|
2615005WL012087
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757635
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-084-001/181
(DHOLE WALA)
|
2615005000NRG24010220240295948
|
01/02/2024
|
Kala Singh
|
2615005WL012087
|
Kala Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757631
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-084-001/220
(DHOLE WALA)
|
2615005000NRG24010220240295949
|
01/02/2024
|
Sandeep kaur
|
2615005WL012087
|
Sandeep kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757637
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-084-001/471
(DHOLE WALA)
|
2615005000NRG24010220240295950
|
01/02/2024
|
Lakhwinder Singh
|
2615005WL012087
|
Lakhwinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757661
|
|
MR LAKHWINDER SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-084-001/48
(DHOLE WALA)
|
2615005000NRG24010220240295952
|
01/02/2024
|
Raj kumari
|
2615005WL012087
|
Raj kumari
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757638
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-084-001/48
(DHOLE WALA)
|
2615005000NRG24010220240295951
|
01/02/2024
|
Resham Singh
|
2615005WL012087
|
Resham Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757634
|
|
MR RESHAM SINGH SO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24010220240295810
|
01/02/2024
|
Mohinder Kaur
|
2615005WL012074
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757632
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG24010220240295813
|
01/02/2024
|
Jaswant Singh
|
2615005WL012074
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757629
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG24010220240295814
|
01/02/2024
|
Mohinder Singh
|
2615005WL012074
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757633
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-037-001/97
(TUTHGARH)
|
2615005000NRG24010220240295992
|
01/02/2024
|
Bhinder Singh
|
2615005WL012091
|
Bhinder Singh
|
00553
|
INDB0000340
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757589
|
|
BHINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-037-001/178
(TUTHGARH)
|
2615005000NRG24010220240295987
|
01/02/2024
|
Bhajan Kaur
|
2615005WL012091
|
Bhajan Kaur
|
00555
|
YESB0000071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342757675
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289971
|
289971
|
|
|
|
|
|
|
|