|
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-15-005-109-001/317
(CHEEMA)
|
2615005000NRG24120220240299156
|
12/02/2024
|
AMARJEET KAUR
|
2615005WL012306
|
AMARJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106977
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/220
(SHERPUR KHURD)
|
2615005000NRG24120220240299191
|
12/02/2024
|
Pritam Singh
|
2615005WL012308
|
Pritam Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106964
|
|
PRITAM SINGH S O DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/367
(SHERPUR KHURD)
|
2615005000NRG24120220240299225
|
12/02/2024
|
Sheela rani
|
2615005WL012309
|
Sheela rani
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106997
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-095-001/224
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299242
|
12/02/2024
|
Kuldeep Singh
|
2615005WL012310
|
Kuldeep Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106916
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/118
(CHEEMA)
|
2615005000NRG24120220240299149
|
12/02/2024
|
amrik singh
|
2615005WL012306
|
amrik singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106934
|
|
MR AMRIK SINGH S O LANBH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/12
(MASITAN)
|
2615005000NRG24120220240299226
|
12/02/2024
|
Kulwinder kaur
|
2615005WL012310
|
Kulwinder kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106993
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299234
|
12/02/2024
|
Ajay Kumar
|
2615005WL012310
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106962
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299243
|
12/02/2024
|
Sandeep kumar
|
2615005WL012310
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106994
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299193
|
12/02/2024
|
Nirmal Singh
|
2615005WL012308
|
Nirmal Singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106958
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/349
(CHEEMA)
|
2615005000NRG24120220240299157
|
12/02/2024
|
Sukhpreet kaur
|
2615005WL012306
|
Sukhpreet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106882
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG24120220240299152
|
12/02/2024
|
sukhwinder kaur
|
2615005WL012306
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106893
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG24120220240299250
|
12/02/2024
|
Saraj Singh
|
2615005WL012311
|
Saraj Singh
|
00168
|
ICIC0003822
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106892
|
|
SARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG24120220240299251
|
12/02/2024
|
Jagdeep Singh
|
2615005WL012311
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106885
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/265
(MASITAN)
|
2615005000NRG24120220240299227
|
12/02/2024
|
Lakhwinder Singh
|
2615005WL012310
|
Lakhwinder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106886
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/491
(MASITAN)
|
2615005000NRG24120220240299228
|
12/02/2024
|
Rajkumar
|
2615005WL012310
|
Rajkumar
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106891
|
|
RAJ KUMAR / GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/492
(MASITAN)
|
2615005000NRG24120220240299229
|
12/02/2024
|
Jaj Singh
|
2615005WL012310
|
Jaj Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106890
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/496
(MASITAN)
|
2615005000NRG24120220240299230
|
12/02/2024
|
Simarjit Kaur
|
2615005WL012310
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106887
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299239
|
12/02/2024
|
Sumandeep kaur
|
2615005WL012310
|
Sumandeep kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106889
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-095-001/241
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299244
|
12/02/2024
|
Kansa Ram
|
2615005WL012310
|
Kansa Ram
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106883
|
|
KANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299248
|
12/02/2024
|
Balwinder Kaur
|
2615005WL012310
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106888
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/307
(CHEEMA)
|
2615005000NRG24120220240299155
|
12/02/2024
|
Major Singh
|
2615005WL012306
|
Major Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106884
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/123
(BHINDER KALAN)
|
2615005000NRG24120220240299163
|
12/02/2024
|
HARBANS KAUR
|
2615005WL012307
|
HARBANS KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106898
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG24120220240299164
|
12/02/2024
|
SIMAR KAUR
|
2615005WL012307
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106899
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/37
(BHINDER KALAN)
|
2615005000NRG24120220240299165
|
12/02/2024
|
BALWANT SINGH
|
2615005WL012307
|
BALWANT SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106897
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/352
(CHEEMA)
|
2615005000NRG24120220240299158
|
12/02/2024
|
Kuldeep singh
|
2615005WL012306
|
Kuldeep singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106919
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/471
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299173
|
12/02/2024
|
Rimpy Kaur
|
2615005WL012307
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106920
|
|
RIMPY KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/472
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299174
|
12/02/2024
|
Karamjeet Kaur
|
2615005WL012307
|
Karamjeet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106929
|
|
MISS KARAMJEET KAUR UNG OF MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299176
|
12/02/2024
|
Jaspreet Kaur
|
2615005WL012307
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106914
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/844
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299183
|
12/02/2024
|
sukhdeep kaur
|
2615005WL012307
|
sukhdeep kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106930
|
|
SUKHDEEP KAUR UG JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/125
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299189
|
12/02/2024
|
Jangir Singh
|
2615005WL012308
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106952
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/14
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299190
|
12/02/2024
|
Amrik Singh
|
2615005WL012308
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106978
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/220
(SHERPUR KHURD)
|
2615005000NRG24120220240299192
|
12/02/2024
|
Bimla
|
2615005WL012308
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2754106965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299194
|
12/02/2024
|
Sukhwinder Kaur
|
2615005WL012308
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106955
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/371
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299195
|
12/02/2024
|
Ranjit Kaur
|
2615005WL012308
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106953
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/411
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299199
|
12/02/2024
|
Lakhwinder Singh
|
2615005WL012308
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106968
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299200
|
12/02/2024
|
Manjit Kaur
|
2615005WL012308
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106976
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299201
|
12/02/2024
|
Kulveer Kaur
|
2615005WL012308
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106975
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-018-001/19
(MANJHLI)
|
2615005000NRG24120220240299204
|
12/02/2024
|
Kashmir Kaur
|
2615005WL012308
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106966
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/90
(CHEEMA)
|
2615005000NRG24120220240299162
|
12/02/2024
|
Amarjit Singh
|
2615005WL012306
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106984
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/66
(BHINDER KALAN)
|
2615005000NRG24120220240299166
|
12/02/2024
|
PARAMJIT KAUR
|
2615005WL012307
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106896
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/141
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299167
|
12/02/2024
|
Nirbhai Singh
|
2615005WL012307
|
Nirbhai Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106936
|
|
NIRBHAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/159
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299168
|
12/02/2024
|
Darshan Singh
|
2615005WL012307
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106937
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299172
|
12/02/2024
|
Manpreet Kaur
|
2615005WL012307
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106987
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/501
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299175
|
12/02/2024
|
Bhinder Singh
|
2615005WL012307
|
Bhinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106980
|
|
BHINDER SINGH S/O TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299178
|
12/02/2024
|
Rajwinder Kaur
|
2615005WL012307
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106938
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299181
|
12/02/2024
|
Ramanjot kaur
|
2615005WL012307
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106989
|
|
RAMANJOT KAUR U/G BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299182
|
12/02/2024
|
Pawandeep Kaur
|
2615005WL012307
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106990
|
|
PAWANDEEP KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/851
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299185
|
12/02/2024
|
Manpreet Kaur
|
2615005WL012307
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106991
|
|
MANPREET KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/104
(KARYAL)
|
2615005000NRG24120220240299187
|
12/02/2024
|
Harpreet Kaur
|
2615005WL012307
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106947
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-140-001/367
(SHERPUR KHURD)
|
2615005000NRG24120220240299224
|
12/02/2024
|
Balvir Singh
|
2615005WL012309
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106996
|
|
BALBIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/431
(SHERPUR KHURD)
|
2615005000NRG24120220240299208
|
12/02/2024
|
Nirmal kaur
|
2615005WL012308
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106988
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-095-001/34
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299261
|
12/02/2024
|
ANOKH SINGH
|
2615005WL012311
|
ANOKH SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106894
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/90
(CHEEMA)
|
2615005000NRG24120220240299161
|
12/02/2024
|
BALJINDER KAUR
|
2615005WL012306
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106895
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/549
(REHARWAN)
|
2615005000NRG24120220240299221
|
12/02/2024
|
Surjit Singh
|
2615005WL012309
|
Surjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106933
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299233
|
12/02/2024
|
Sheela Rani
|
2615005WL012310
|
Sheela Rani
|
00354
|
PUNB0199500
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2754106902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-095-001/181
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299238
|
12/02/2024
|
Gurmail Kaur
|
2615005WL012310
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106909
|
|
GURMAIL KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-095-001/189
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299240
|
12/02/2024
|
Daljit kaur
|
2615005WL012310
|
Daljit kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106915
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-095-001/209
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299255
|
12/02/2024
|
Sukhwinder kaur
|
2615005WL012311
|
Sukhwinder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106925
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-095-001/223
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299256
|
12/02/2024
|
Sita
|
2615005WL012311
|
Sita
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106926
|
|
SITA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-095-001/250
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299258
|
12/02/2024
|
Lakhwinder Pal
|
2615005WL012311
|
Lakhwinder Pal
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106932
|
|
LAKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-095-001/253
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299260
|
12/02/2024
|
Gurpreet Singh
|
2615005WL012311
|
Gurpreet Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106931
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/378
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299196
|
12/02/2024
|
Gurmej Kaur
|
2615005WL012308
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106983
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-018-001/83
(MANJHLI)
|
2615005000NRG24120220240299205
|
12/02/2024
|
vero bai
|
2615005WL012308
|
vero bai
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106972
|
|
VIRO BAI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/130
(REHARWAN)
|
2615005000NRG24120220240299209
|
12/02/2024
|
Sukhwinder Kaur
|
2615005WL012309
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106922
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-082-001/194
(REHARWAN)
|
2615005000NRG24120220240299210
|
12/02/2024
|
Jasvir Kaur
|
2615005WL012309
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106905
|
|
JASVIR KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24120220240299211
|
12/02/2024
|
Veerpal kaur
|
2615005WL012309
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106949
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24120220240299212
|
12/02/2024
|
Harpreet kaur
|
2615005WL012309
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106906
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-082-001/225
(REHARWAN)
|
2615005000NRG24120220240299213
|
12/02/2024
|
BHOLI
|
2615005WL012309
|
BHOLI
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106951
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24120220240299214
|
12/02/2024
|
HARBANS KAUR
|
2615005WL012309
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106950
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24120220240299215
|
12/02/2024
|
Bashira
|
2615005WL012309
|
Bashira
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106908
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24120220240299216
|
12/02/2024
|
Mohan Singh
|
2615005WL012309
|
Mohan Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106982
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24120220240299217
|
12/02/2024
|
GURMIT SINGH
|
2615005WL012309
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106954
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-082-001/335
(REHARWAN)
|
2615005000NRG24120220240299218
|
12/02/2024
|
Sarabjeet Kaur
|
2615005WL012309
|
Sarabjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106981
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-082-001/372
(REHARWAN)
|
2615005000NRG24120220240299219
|
12/02/2024
|
Gurmeet Kaur
|
2615005WL012309
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106923
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24120220240299220
|
12/02/2024
|
Jasvir singh
|
2615005WL012309
|
Jasvir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106974
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-082-001/552
(REHARWAN)
|
2615005000NRG24120220240299222
|
12/02/2024
|
Sarabjit Kaur
|
2615005WL012309
|
Sarabjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106995
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-082-001/64
(REHARWAN)
|
2615005000NRG24120220240299223
|
12/02/2024
|
Raj Kaur
|
2615005WL012309
|
Raj Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106924
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-140-001/385
(SHERPUR KHURD)
|
2615005000NRG24120220240299207
|
12/02/2024
|
Gurmeet Singh
|
2615005WL012308
|
Gurmeet Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106918
|
|
GURMEET SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-035-001/113
(BRAHAMKE)
|
2615005000NRG24120220240299249
|
12/02/2024
|
Seema
|
2615005WL012311
|
Seema
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106973
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-018-001/18
(MANJHLI)
|
2615005000NRG24120220240299202
|
12/02/2024
|
Mohinder Singh
|
2615005WL012308
|
Mohinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106935
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-018-001/19
(MANJHLI)
|
2615005000NRG24120220240299203
|
12/02/2024
|
Gurdial Singh
|
2615005WL012308
|
Gurdial Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106910
|
|
GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-095-001/100
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299231
|
12/02/2024
|
Manjit Kaur
|
2615005WL012310
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106900
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-095-001/103
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299232
|
12/02/2024
|
Mohinder Kaur
|
2615005WL012310
|
Mohinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106901
|
|
MOHINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-095-001/106
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299252
|
12/02/2024
|
Jagdev Kaur
|
2615005WL012311
|
Jagdev Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106911
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-095-001/16
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299253
|
12/02/2024
|
Pal Singh
|
2615005WL012311
|
Pal Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106903
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-095-001/160
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299235
|
12/02/2024
|
Kulwinder Kaur
|
2615005WL012310
|
Kulwinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-095-001/168
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299236
|
12/02/2024
|
Amandeep Kaur
|
2615005WL012310
|
Amandeep Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106928
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-095-001/169
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299254
|
12/02/2024
|
Jasvir Kaur
|
2615005WL012311
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106957
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299241
|
12/02/2024
|
Kiran Rani
|
2615005WL012310
|
Kiran Rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106970
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299257
|
12/02/2024
|
Isha rani
|
2615005WL012311
|
Isha rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106971
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-095-001/243
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299245
|
12/02/2024
|
Kuldeep Kaur
|
2615005WL012310
|
Kuldeep Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106921
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-095-001/251
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299259
|
12/02/2024
|
Pooja
|
2615005WL012311
|
Pooja
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106992
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-095-001/31
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299246
|
12/02/2024
|
Charan Singh
|
2615005WL012310
|
Charan Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106917
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-095-001/34
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299262
|
12/02/2024
|
Paramjit Kaur
|
2615005WL012311
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106985
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-095-001/5
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299263
|
12/02/2024
|
Gurpreet Singh
|
2615005WL012311
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106904
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-095-001/52
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299247
|
12/02/2024
|
Charanjit Kaur
|
2615005WL012310
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106912
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-095-001/95
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299264
|
12/02/2024
|
Davinder singh
|
2615005WL012311
|
Davinder singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106927
|
|
DAVINDER SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-109-001/379
(CHEEMA)
|
2615005000NRG24120220240299159
|
12/02/2024
|
Pooja Rani
|
2615005WL012306
|
Pooja Rani
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106998
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/389
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299197
|
12/02/2024
|
Majar Singh
|
2615005WL012308
|
Majar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106907
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG24120220240299198
|
12/02/2024
|
Parkash Kaur
|
2615005WL012308
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106961
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-018-001/83
(MANJHLI)
|
2615005000NRG24120220240299206
|
12/02/2024
|
sewak singh
|
2615005WL012308
|
sewak singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106967
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG24120220240299237
|
12/02/2024
|
Dharam Pal
|
2615005WL012310
|
Dharam Pal
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106956
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-109-001/106
(CHEEMA)
|
2615005000NRG24120220240299148
|
12/02/2024
|
AMARJIT KAUR
|
2615005WL012306
|
AMARJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106939
|
|
MS AMARJIT KAUR W O NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-109-001/118
(CHEEMA)
|
2615005000NRG24120220240299150
|
12/02/2024
|
shinder kaur
|
2615005WL012306
|
shinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106940
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-109-001/167
(CHEEMA)
|
2615005000NRG24120220240299151
|
12/02/2024
|
Balwinder kaur
|
2615005WL012306
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106948
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG24120220240299153
|
12/02/2024
|
Des Singh
|
2615005WL012306
|
Des Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106959
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-109-001/292
(CHEEMA)
|
2615005000NRG24120220240299154
|
12/02/2024
|
Jagjeet Singh
|
2615005WL012306
|
Jagjeet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106986
|
|
MR JAGJEET SINGH S O JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/72
(CHEEMA)
|
2615005000NRG24120220240299160
|
12/02/2024
|
Gurmeet Kaur
|
2615005WL012306
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106960
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-130-001/70
(KARYAL)
|
2615005000NRG24120220240299188
|
12/02/2024
|
CHARANJIT KAUR
|
2615005WL012307
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106963
|
|
MRS CHARANJIT KAUR W O MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-114-001/3
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299169
|
12/02/2024
|
Manjit Kaur
|
2615005WL012307
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106941
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-114-001/398
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299170
|
12/02/2024
|
Surinder Kaur
|
2615005WL012307
|
Surinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106946
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-114-001/4
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299171
|
12/02/2024
|
Kuldeep Kaur
|
2615005WL012307
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106942
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299177
|
12/02/2024
|
Baljit Kaur
|
2615005WL012307
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106943
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299179
|
12/02/2024
|
Kuldeep Kaur
|
2615005WL012307
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106969
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-114-001/67
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299180
|
12/02/2024
|
Binder Kaur
|
2615005WL012307
|
Binder Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106944
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299184
|
12/02/2024
|
Aajmer Singh
|
2615005WL012307
|
Aajmer Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106945
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-114-001/91
(FATEHGARH KOROTANA)
|
2615005000NRG24120220240299186
|
12/02/2024
|
Nider Kaur
|
2615005WL012307
|
Nider Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106979
|
|
MRS NIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194526
|
194526
|
|
|
|
|
|
|
|