|
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-15-005-037-001/130
(TUTHGARH)
|
2615005000NRG24141220230262366
|
14/12/2023
|
mohinder kaur
|
2615005WL010292
|
mohinder kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063310
|
|
MOHINDER KAUR W/O BACHAN SINGH AND CDPO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/142
(TUTHGARH)
|
2615005000NRG24141220230262370
|
14/12/2023
|
Darbara Singh
|
2615005WL010292
|
Darbara Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063328
|
|
Mr. DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/151
(TUTHGARH)
|
2615005000NRG24141220230262373
|
14/12/2023
|
Paramjit Kaur
|
2615005WL010292
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063367
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/155
(TUTHGARH)
|
2615005000NRG24141220230262377
|
14/12/2023
|
Manjit Kaur
|
2615005WL010292
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063369
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG24141220230262378
|
14/12/2023
|
Ranjit Kaur
|
2615005WL010292
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063372
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/159
(TUTHGARH)
|
2615005000NRG24141220230262379
|
14/12/2023
|
Gurcharan singh
|
2615005WL010292
|
Gurcharan singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163063371
|
|
Gurcharan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG24141220230262250
|
14/12/2023
|
Sukhwinder kaur
|
2615005WL010288
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063327
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG24141220230262251
|
14/12/2023
|
Gurpreet singh
|
2615005WL010288
|
Gurpreet singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063359
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/198
(TUTHGARH)
|
2615005000NRG24141220230262255
|
14/12/2023
|
Tarsem singh
|
2615005WL010288
|
Tarsem singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063361
|
|
M/s. Tarsem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/28
(TUTHGARH)
|
2615005000NRG24141220230262387
|
14/12/2023
|
Amarjit Kaur
|
2615005WL010292
|
Amarjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063357
|
|
Mrs. AMARJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/37
(TUTHGARH)
|
2615005000NRG24141220230262388
|
14/12/2023
|
Amar Singh
|
2615005WL010292
|
Amar Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1163063335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-037-001/4
(TUTHGARH)
|
2615005000NRG24141220230262261
|
14/12/2023
|
Kikar Singh
|
2615005WL010288
|
Kikar Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063365
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-037-001/41
(TUTHGARH)
|
2615005000NRG24141220230262389
|
14/12/2023
|
Harbans Singh
|
2615005WL010292
|
Harbans Singh
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063341
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-037-001/42
(TUTHGARH)
|
2615005000NRG24141220230262390
|
14/12/2023
|
Dalip Kaur
|
2615005WL010292
|
Dalip Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063342
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-037-001/43
(TUTHGARH)
|
2615005000NRG24141220230262391
|
14/12/2023
|
Pal Kaur
|
2615005WL010292
|
Pal Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063356
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24141220230262393
|
14/12/2023
|
Gurdeep Kaur
|
2615005WL010292
|
Gurdeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063337
|
|
Gurdeep Kaur
|
INDUSIND BANK(607189)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24141220230262262
|
14/12/2023
|
Kulwant Singh
|
2615005WL010288
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063370
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-037-001/46
(TUTHGARH)
|
2615005000NRG24141220230262395
|
14/12/2023
|
Bhajan Kaur
|
2615005WL010292
|
Bhajan Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063366
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-037-001/46
(TUTHGARH)
|
2615005000NRG24141220230262394
|
14/12/2023
|
Phuman Singh
|
2615005WL010292
|
Phuman Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063355
|
|
PHUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-037-001/48
(TUTHGARH)
|
2615005000NRG24141220230262397
|
14/12/2023
|
Joginder Kaur
|
2615005WL010292
|
Joginder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063336
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-037-001/51
(TUTHGARH)
|
2615005000NRG24141220230262398
|
14/12/2023
|
Surjit Kaur
|
2615005WL010292
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063326
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-037-001/68
(TUTHGARH)
|
2615005000NRG24141220230262401
|
14/12/2023
|
Manjit Kaur
|
2615005WL010292
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063343
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24141220230262264
|
14/12/2023
|
Mohinder Kaur
|
2615005WL010288
|
Mohinder Kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063333
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-037-001/74
(TUTHGARH)
|
2615005000NRG24141220230262402
|
14/12/2023
|
Bagicha Singh
|
2615005WL010292
|
Bagicha Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063334
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-037-001/82
(TUTHGARH)
|
2615005000NRG24141220230262404
|
14/12/2023
|
Balwinder kaur
|
2615005WL010292
|
Balwinder kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063368
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG24141220230262143
|
14/12/2023
|
AMAR SINGH
|
2615005WL010282
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063329
|
|
Mr. AMAR SINGH S/O DITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-054-001/374
(KAILA)
|
2615005000NRG24141220230262201
|
14/12/2023
|
Ramanpreet singh
|
2615005WL010285
|
Ramanpreet singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
1163063362
|
|
RAMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-094-001/50
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263079
|
14/12/2023
|
Kashmir Kaur
|
2615005WL010315
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063360
|
|
KASHMIR KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44631
|
44631
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24141220230262468
|
14/12/2023
|
Kajal
|
2615005WL010297
|
Kajal
|
00089
|
CBIN0283766
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063340
|
|
Miss. KAJAL D/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG24141220230262431
|
14/12/2023
|
Kirandeep kaur
|
2615005WL010295
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063276
|
|
KIRANDEEP KAUR W/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG24141220230263094
|
14/12/2023
|
Amarjit Kaur
|
2615005WL010316
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063273
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG24141220230263095
|
14/12/2023
|
Komalpreet Kaur
|
2615005WL010316
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063274
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/119
(JANER)
|
2615005000NRG24141220230262475
|
14/12/2023
|
Giyan Kaur
|
2615005WL010298
|
Giyan Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
02/03/2024
|
|
1163063428
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-121-001/36
(NIHALGARH)
|
2615005000NRG24141220230262409
|
14/12/2023
|
Sarbjit Kaur
|
2615005WL010293
|
Sarbjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063272
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24141220230262462
|
14/12/2023
|
Harminder Kaur
|
2615005WL010297
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063174
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-127-001/97
(RANDIALA)
|
2615005000NRG24141220230262348
|
14/12/2023
|
Hardeep kaur
|
2615005WL010290
|
Hardeep kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063411
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-037-001/152
(TUTHGARH)
|
2615005000NRG24141220230262375
|
14/12/2023
|
Kashmir Kaur
|
2615005WL010292
|
Kashmir Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163063377
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24141220230262444
|
14/12/2023
|
Kuldeep Lal
|
2615005WL010297
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063374
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-056-001/217
(NASIRPUR JANIAN)
|
2615005000NRG24141220230262269
|
14/12/2023
|
Mandeep singh
|
2615005WL010288
|
Mandeep singh
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063378
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG24141220230262192
|
14/12/2023
|
Gurwant Kaur
|
2615005WL010284
|
Gurwant Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063376
|
|
GURWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24141220230262249
|
14/12/2023
|
Surinder singh
|
2615005WL010288
|
Surinder singh
|
00152
|
HDFC0002768
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063325
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-019-001/194
(PANDORI ARAYAN)
|
2615005000NRG24141220230262279
|
14/12/2023
|
Amandeep Kaur
|
2615005WL010289
|
Amandeep Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063375
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24141220230262292
|
14/12/2023
|
Jagjit Singh
|
2615005WL010290
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063160
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-112-001/398
(JANER)
|
2615005000NRG24141220230262494
|
14/12/2023
|
Jaswinder Kaur
|
2615005WL010298
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063162
|
|
Mrs. JASWINDER KAUR W/O SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/562
(JANER)
|
2615005000NRG24141220230262509
|
14/12/2023
|
Kuldeep Kaur
|
2615005WL010298
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063161
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG24141220230262146
|
14/12/2023
|
Jaswant Singh
|
2615005WL010282
|
Jaswant Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063358
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263068
|
14/12/2023
|
Pritam Singh
|
2615005WL010315
|
Pritam Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063379
|
|
Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-010-001/29
(SHERE WALA)
|
2615005000NRG24141220230262418
|
14/12/2023
|
JASPAL KAUR
|
2615005WL010294
|
JASPAL KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1163063177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-010-001/3
(SHERE WALA)
|
2615005000NRG24141220230262420
|
14/12/2023
|
Gurmit Singh
|
2615005WL010294
|
Gurmit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063179
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-010-001/30
(SHERE WALA)
|
2615005000NRG24141220230262421
|
14/12/2023
|
KEWAL SINGH
|
2615005WL010294
|
KEWAL SINGH
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163063176
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-010-001/34
(SHERE WALA)
|
2615005000NRG24141220230262422
|
14/12/2023
|
GURPREET SINGH
|
2615005WL010294
|
GURPREET SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063178
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG24141220230262166
|
14/12/2023
|
SHINDER KAUR
|
2615005WL010284
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063164
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG24141220230262167
|
14/12/2023
|
Kulwinder Kaur
|
2615005WL010284
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063185
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/168
(MASITAN)
|
2615005000NRG24141220230262168
|
14/12/2023
|
Kulbir Singh
|
2615005WL010284
|
Kulbir Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063180
|
|
KULBIR SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24141220230262170
|
14/12/2023
|
MANJIT KAUR
|
2615005WL010284
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063165
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG24141220230262173
|
14/12/2023
|
Parveen Kaur
|
2615005WL010284
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063170
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/250
(MASITAN)
|
2615005000NRG24141220230262174
|
14/12/2023
|
paramjit singh
|
2615005WL010284
|
paramjit singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063175
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/255
(MASITAN)
|
2615005000NRG24141220230262175
|
14/12/2023
|
Kulwinder Kaur
|
2615005WL010284
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063190
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG24141220230262177
|
14/12/2023
|
Surjeet Kaur
|
2615005WL010284
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063186
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG24141220230262180
|
14/12/2023
|
Gurnam Singh
|
2615005WL010284
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063184
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24141220230262181
|
14/12/2023
|
Kinder Kaur
|
2615005WL010284
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063182
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24141220230262182
|
14/12/2023
|
Gurdeep Singh
|
2615005WL010284
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063191
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-079-001/451
(MASITAN)
|
2615005000NRG24141220230262183
|
14/12/2023
|
Pinder Kaur
|
2615005WL010284
|
Pinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063194
|
|
PINDER KAUR WO OURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/460
(MASITAN)
|
2615005000NRG24141220230262185
|
14/12/2023
|
Ramandeep Kaur
|
2615005WL010284
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063189
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/464
(MASITAN)
|
2615005000NRG24141220230262186
|
14/12/2023
|
Rashpal singh
|
2615005WL010284
|
Rashpal singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063193
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24141220230262189
|
14/12/2023
|
Jasbir kaur
|
2615005WL010284
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063192
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24141220230262193
|
14/12/2023
|
Satpal Singh
|
2615005WL010284
|
Satpal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063183
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24141220230262194
|
14/12/2023
|
CHANAN SINGH
|
2615005WL010284
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063167
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24141220230262446
|
14/12/2023
|
Mandip Kaur
|
2615005WL010297
|
Mandip Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1163063195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-112-001/101
(JANER)
|
2615005000NRG24141220230262472
|
14/12/2023
|
Charanjit Kaur
|
2615005WL010298
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063168
|
|
CHARANJEET KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-112-001/136
(JANER)
|
2615005000NRG24141220230262478
|
14/12/2023
|
Sukhdev Kaur
|
2615005WL010298
|
Sukhdev Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063171
|
|
SUKHDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24141220230262483
|
14/12/2023
|
Kulwant Kaur
|
2615005WL010298
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063169
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-112-001/203
(JANER)
|
2615005000NRG24141220230262484
|
14/12/2023
|
Buta Singh
|
2615005WL010298
|
Buta Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063172
|
|
BOOTA SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-121-001/41
(NIHALGARH)
|
2615005000NRG24141220230262412
|
14/12/2023
|
Balveer Singh
|
2615005WL010293
|
Balveer Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063163
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24141220230262470
|
14/12/2023
|
Gurmail Singh
|
2615005WL010297
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063187
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24141220230262271
|
14/12/2023
|
Rajvinder kaur
|
2615005WL010288
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063262
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG24141220230262272
|
14/12/2023
|
Kirandeep kaur
|
2615005WL010288
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063260
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG24141220230262274
|
14/12/2023
|
Shindi
|
2615005WL010288
|
Shindi
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063261
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24141220230262277
|
14/12/2023
|
Chamandeep Kaur
|
2615005WL010288
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063263
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG24141220230263092
|
14/12/2023
|
Mastan Singh
|
2615005WL010316
|
Mastan Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063266
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG24141220230262171
|
14/12/2023
|
Veerpal Kaur
|
2615005WL010284
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063166
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24141220230262172
|
14/12/2023
|
Ajij
|
2615005WL010284
|
Ajij
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063181
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24141220230262176
|
14/12/2023
|
Nachhtar Singh
|
2615005WL010284
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063173
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG24141220230262178
|
14/12/2023
|
Karamjit Kaur
|
2615005WL010284
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063188
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG24141220230262141
|
14/12/2023
|
Kuldip Kaur
|
2615005WL010281
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063270
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-010-001/42
(SHERE WALA)
|
2615005000NRG24141220230262424
|
14/12/2023
|
Satnam Singh
|
2615005WL010294
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063421
|
|
SATNAM SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-010-001/43
(SHERE WALA)
|
2615005000NRG24141220230262425
|
14/12/2023
|
Kulwant Kaur
|
2615005WL010294
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063420
|
|
KULWANT KAUR W/O KALA SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-010-001/49
(SHERE WALA)
|
2615005000NRG24141220230262426
|
14/12/2023
|
Gurwinder Singh
|
2615005WL010294
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063422
|
|
GURWINDER SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24141220230262281
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010289
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063418
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-037-001/43
(TUTHGARH)
|
2615005000NRG24141220230262392
|
14/12/2023
|
Gurnam Singh
|
2615005WL010292
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063275
|
|
Mr. GURNAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG24141220230262265
|
14/12/2023
|
Kulwant singh
|
2615005WL010288
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063427
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-054-001/263
(KAILA)
|
2615005000NRG24141220230262197
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010285
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063419
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-054-001/373
(KAILA)
|
2615005000NRG24141220230262200
|
14/12/2023
|
Rajwinder kaur
|
2615005WL010285
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063425
|
|
RAJWINDER KAUR W/O GURNISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-079-001/452
(MASITAN)
|
2615005000NRG24141220230262184
|
14/12/2023
|
Sandeep
|
2615005WL010284
|
Sandeep
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063413
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24141220230262128
|
14/12/2023
|
Kanwaljit kaur
|
2615005WL010280
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063424
|
|
KAWALJEET KAUR D/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-090-001/54
(BAKAR WALA)
|
2615005000NRG24141220230262130
|
14/12/2023
|
Darshan Singh
|
2615005WL010280
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063423
|
|
DARSHAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-094-001/29
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263074
|
14/12/2023
|
Seema Rani
|
2615005WL010315
|
Seema Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163063204
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-094-001/34
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263076
|
14/12/2023
|
Amarjit Singh
|
2615005WL010315
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063210
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-112-001/142
(JANER)
|
2615005000NRG24141220230262479
|
14/12/2023
|
Jasveer Kaur
|
2615005WL010298
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063281
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-127-001/130
(RANDIALA)
|
2615005000NRG24141220230262314
|
14/12/2023
|
Charanjit Kaur
|
2615005WL010290
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063429
|
|
MISS CHARANJIT KAUR UNG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-127-001/177
(RANDIALA)
|
2615005000NRG24141220230262322
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010290
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063415
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG24141220230262334
|
14/12/2023
|
Veerpal Kaur
|
2615005WL010290
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063414
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24141220230262469
|
14/12/2023
|
Manjit Kaur
|
2615005WL010297
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063416
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-127-001/373
(RANDIALA)
|
2615005000NRG24141220230262338
|
14/12/2023
|
Davinder Singh
|
2615005WL010290
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063417
|
|
DAVINDER SINGH SO GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24141220230262471
|
14/12/2023
|
axs
|
2615005WL010297
|
axs
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063280
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34254
|
34254
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG24141220230262433
|
14/12/2023
|
Sarabjit Kaur
|
2615005WL010296
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063199
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG24141220230262434
|
14/12/2023
|
Kuldip Kaur
|
2615005WL010296
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063202
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG24141220230262435
|
14/12/2023
|
CHARANJIT KAUR
|
2615005WL010296
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063201
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-042-001/34
(IJJAT WALA)
|
2615005000NRG24141220230262144
|
14/12/2023
|
DARSHAN SINGH
|
2615005WL010282
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063200
|
|
DARSHAN SINGH SO UJJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24141220230262145
|
14/12/2023
|
Balwinder Singh
|
2615005WL010282
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063208
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG24141220230262437
|
14/12/2023
|
Jaswinder Singh
|
2615005WL010296
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063213
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-094-001/12
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263069
|
14/12/2023
|
Bhagwan Singh
|
2615005WL010315
|
Bhagwan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063207
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-094-001/137
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263071
|
14/12/2023
|
Balwinder Singh
|
2615005WL010315
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063215
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263072
|
14/12/2023
|
Pipal Singh
|
2615005WL010315
|
Pipal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063198
|
|
PIPPAL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-094-001/28
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263073
|
14/12/2023
|
Resham Singh
|
2615005WL010315
|
Resham Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063196
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-094-001/34
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263075
|
14/12/2023
|
Chiman Singh
|
2615005WL010315
|
Chiman Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063214
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-094-001/36
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263077
|
14/12/2023
|
Satnam Singh
|
2615005WL010315
|
Satnam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063209
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-094-001/41
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263078
|
14/12/2023
|
Surjit Singh
|
2615005WL010315
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063197
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-094-001/62
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263082
|
14/12/2023
|
Ranjit Singh
|
2615005WL010315
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063212
|
|
RANJIT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-094-001/77
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263084
|
14/12/2023
|
Malkit Singh
|
2615005WL010315
|
Malkit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063211
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-094-001/85
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263086
|
14/12/2023
|
Gurjeet Singh
|
2615005WL010315
|
Gurjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063206
|
|
GURJIT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-094-001/90
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263088
|
14/12/2023
|
Satnam Singh
|
2615005WL010315
|
Satnam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063203
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-094-001/94
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263089
|
14/12/2023
|
Gurmit Kaur
|
2615005WL010315
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063205
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-102-001/494
(KHOSA KOTLA)
|
2615005000NRG24141220230262452
|
14/12/2023
|
Jugraj Singh
|
2615005WL010297
|
Jugraj Singh
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063216
|
|
JUGRAJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG24141220230262165
|
14/12/2023
|
MASSA SINGH
|
2615005WL010284
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063218
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-079-001/178
(MASITAN)
|
2615005000NRG24141220230262169
|
14/12/2023
|
BALJINDER KAUR
|
2615005WL010284
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063236
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-102-001/140
(KHOSA KOTLA)
|
2615005000NRG24141220230262447
|
14/12/2023
|
Gurdev Kaur
|
2615005WL010297
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063223
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-102-001/23
(KHOSA KOTLA)
|
2615005000NRG24141220230262448
|
14/12/2023
|
PARAMJEET KAUR
|
2615005WL010297
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063222
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG24141220230262455
|
14/12/2023
|
SURJIT SINGH
|
2615005WL010297
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063232
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG24141220230263097
|
14/12/2023
|
Lovepreet Kaur
|
2615005WL010316
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063269
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG24141220230263098
|
14/12/2023
|
GURJINDER SINGH
|
2615005WL010316
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063217
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005000NRG24141220230262289
|
14/12/2023
|
GURDIP SINGH
|
2615005WL010290
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063256
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005000NRG24141220230262307
|
14/12/2023
|
jaspal singh
|
2615005WL010290
|
jaspal singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063231
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-112-001/105
(JANER)
|
2615005000NRG24141220230262473
|
14/12/2023
|
Jasmail Kaur
|
2615005WL010298
|
Jasmail Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063230
|
|
JASMEL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-112-001/134
(JANER)
|
2615005000NRG24141220230262476
|
14/12/2023
|
Parkash Kaur
|
2615005WL010298
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063246
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24141220230262477
|
14/12/2023
|
Balwinder Singh
|
2615005WL010298
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063254
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-112-001/234
(JANER)
|
2615005000NRG24141220230262485
|
14/12/2023
|
Sukhpreet Kaur
|
2615005WL010298
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063252
|
|
SUKHPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-112-001/237
(JANER)
|
2615005000NRG24141220230262486
|
14/12/2023
|
Harjinder Kaur
|
2615005WL010298
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063251
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-112-001/272
(JANER)
|
2615005000NRG24141220230262488
|
14/12/2023
|
Kirandeep Kaur
|
2615005WL010298
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063241
|
|
KIRANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-112-001/32
(JANER)
|
2615005000NRG24141220230262491
|
14/12/2023
|
Gurmail Kaur
|
2615005WL010298
|
Gurmail Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063228
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-112-001/445
(JANER)
|
2615005000NRG24141220230262498
|
14/12/2023
|
Jaswinder Kaur
|
2615005WL010298
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063253
|
|
JASWINDER KAUR WO JASVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-112-001/6
(JANER)
|
2615005000NRG24141220230262513
|
14/12/2023
|
Manjit Kaur
|
2615005WL010298
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063229
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-127-001/106
(RANDIALA)
|
2615005000NRG24141220230262458
|
14/12/2023
|
Surjit kaur
|
2615005WL010297
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063255
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG24141220230262310
|
14/12/2023
|
Gurpreet Kaur
|
2615005WL010290
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063247
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG24141220230262311
|
14/12/2023
|
Jaspal kaur
|
2615005WL010290
|
Jaspal kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063239
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24141220230262459
|
14/12/2023
|
Gurtej Singh
|
2615005WL010297
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063245
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-127-001/125
(RANDIALA)
|
2615005000NRG24141220230262312
|
14/12/2023
|
Harpreet Kaur
|
2615005WL010290
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063248
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG24141220230262313
|
14/12/2023
|
Kiranpal Kaur
|
2615005WL010290
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063240
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-127-001/15
(RANDIALA)
|
2615005000NRG24141220230262318
|
14/12/2023
|
Harpreet Kaur
|
2615005WL010290
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063221
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-127-001/157
(RANDIALA)
|
2615005000NRG24141220230262319
|
14/12/2023
|
karamjit kaur
|
2615005WL010290
|
karamjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063250
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24141220230262320
|
14/12/2023
|
gurmit kaur
|
2615005WL010290
|
gurmit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063225
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24141220230262321
|
14/12/2023
|
Gurdev Kaur
|
2615005WL010290
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063258
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG24141220230262323
|
14/12/2023
|
Beant Kaur
|
2615005WL010290
|
Beant Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063257
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG24141220230262324
|
14/12/2023
|
Simarjit Kaur
|
2615005WL010290
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063224
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24141220230262463
|
14/12/2023
|
Manjit Kaur
|
2615005WL010297
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063244
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-127-001/195
(RANDIALA)
|
2615005000NRG24141220230262464
|
14/12/2023
|
Varinder Singh
|
2615005WL010297
|
Varinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063238
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-127-001/2
(RANDIALA)
|
2615005000NRG24141220230262327
|
14/12/2023
|
Amarjit Singh
|
2615005WL010290
|
Amarjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063242
|
|
AMARJEET SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24141220230262465
|
14/12/2023
|
Karam Singh
|
2615005WL010297
|
Karam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063220
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24141220230262466
|
14/12/2023
|
Kashmir Singh
|
2615005WL010297
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063243
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-127-001/21
(RANDIALA)
|
2615005000NRG24141220230262328
|
14/12/2023
|
Baljit Kaur
|
2615005WL010290
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063226
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG24141220230262467
|
14/12/2023
|
Prabhjot Kaur
|
2615005WL010297
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063259
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-127-001/313
(RANDIALA)
|
2615005000NRG24141220230262335
|
14/12/2023
|
Harjinder Kaur
|
2615005WL010290
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063219
|
|
HARJINDER KAUR DO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24141220230262336
|
14/12/2023
|
Avtar Kaur
|
2615005WL010290
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063302
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24141220230262342
|
14/12/2023
|
Manjit Kaur
|
2615005WL010290
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063227
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG24141220230262343
|
14/12/2023
|
Baljit Singh
|
2615005WL010290
|
Baljit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063234
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG24141220230262344
|
14/12/2023
|
Karamjit Kaur
|
2615005WL010290
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063305
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-127-001/75
(RANDIALA)
|
2615005000NRG24141220230262345
|
14/12/2023
|
Sohajit Singh
|
2615005WL010290
|
Sohajit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063249
|
|
SOHANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG24141220230262346
|
14/12/2023
|
Charanjit Kaur
|
2615005WL010290
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063233
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24141220230262347
|
14/12/2023
|
Manjit Kaur
|
2615005WL010290
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063235
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71169
|
71169
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG24141220230262139
|
14/12/2023
|
Amarjit Kaur
|
2615005WL010281
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063264
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-104-001/101
(LOHARA)
|
2615005000NRG24141220230263090
|
14/12/2023
|
ramandeep singh
|
2615005WL010316
|
ramandeep singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063268
|
|
RAMANDEEP SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG24141220230263091
|
14/12/2023
|
CHARANJIT KAUR
|
2615005WL010316
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063267
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-010-001/4
(SHERE WALA)
|
2615005000NRG24141220230262423
|
14/12/2023
|
Sukhdev Singh
|
2615005WL010294
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063278
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-054-001/323
(KAILA)
|
2615005000NRG24141220230262199
|
14/12/2023
|
Jatinderpal Singh
|
2615005WL010285
|
Jatinderpal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/03/2024
|
|
1163063279
|
|
JATINDERPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-112-001/585
(JANER)
|
2615005000NRG24141220230262512
|
14/12/2023
|
Veerpal kaur
|
2615005WL010298
|
Veerpal kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063277
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24141220230262242
|
14/12/2023
|
Manjit Kaur
|
2615005WL010288
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063296
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24141220230262243
|
14/12/2023
|
MUKHTIAR KAUR
|
2615005WL010288
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063295
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-037-001/111
(TUTHGARH)
|
2615005000NRG24141220230262363
|
14/12/2023
|
Jasvir Kaur
|
2615005WL010292
|
Jasvir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063284
|
|
JASVIR KAUR WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-037-001/132
(TUTHGARH)
|
2615005000NRG24141220230262368
|
14/12/2023
|
kulwant kaur
|
2615005WL010292
|
kulwant kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1163063290
|
Account closed
|
|
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-037-001/150
(TUTHGARH)
|
2615005000NRG24141220230262372
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010292
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063287
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-037-001/151
(TUTHGARH)
|
2615005000NRG24141220230262374
|
14/12/2023
|
SEEMA RANI
|
2615005WL010292
|
SEEMA RANI
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063282
|
|
Mr. SEEMA RANI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-037-001/197
(TUTHGARH)
|
2615005000NRG24141220230262254
|
14/12/2023
|
Balwinder singh
|
2615005WL010288
|
Balwinder singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063283
|
|
BALWINDER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG24141220230262260
|
14/12/2023
|
Shabeg Singh
|
2615005WL010288
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063293
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG24141220230262263
|
14/12/2023
|
Chamkaur Singh
|
2615005WL010288
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063297
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-037-001/59
(TUTHGARH)
|
2615005000NRG24141220230262400
|
14/12/2023
|
Koshalaya
|
2615005WL010292
|
Koshalaya
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063298
|
|
KOSHALAYA
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-037-001/59
(TUTHGARH)
|
2615005000NRG24141220230262399
|
14/12/2023
|
Pippal Singh
|
2615005WL010292
|
Pippal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063289
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-037-001/75
(TUTHGARH)
|
2615005000NRG24141220230262403
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010292
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063292
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG24141220230262436
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010296
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063291
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG24141220230262438
|
14/12/2023
|
Kala singh
|
2615005WL010296
|
Kala singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063286
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG24141220230262439
|
14/12/2023
|
POOJA RANI
|
2615005WL010296
|
POOJA RANI
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063285
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24141220230262440
|
14/12/2023
|
Harjit Kaur
|
2615005WL010296
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063294
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-042-001/83
(IJJAT WALA)
|
2615005000NRG24141220230262441
|
14/12/2023
|
Sukhdeep Kaur
|
2615005WL010296
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063288
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30513
|
30513
|
|
|
|
|
|
|
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-094-001/82
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263085
|
14/12/2023
|
Parkash Singh
|
2615005WL010315
|
Parkash Singh
|
00354
|
PUNB0192400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063299
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG24141220230262449
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010297
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063237
|
|
MANDEEP KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24141220230262450
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010297
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063301
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24141220230262460
|
14/12/2023
|
Balwinder Singh
|
2615005WL010297
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063304
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-127-001/143
(RANDIALA)
|
2615005000NRG24141220230262316
|
14/12/2023
|
Reena Rani
|
2615005WL010290
|
Reena Rani
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063306
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-127-001/146
(RANDIALA)
|
2615005000NRG24141220230262317
|
14/12/2023
|
Sarabjit Kaur
|
2615005WL010290
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063307
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24141220230262325
|
14/12/2023
|
Rajwinder Kaur
|
2615005WL010290
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063309
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24141220230262326
|
14/12/2023
|
Satwinder Kaur
|
2615005WL010290
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063308
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-127-001/221
(RANDIALA)
|
2615005000NRG24141220230262331
|
14/12/2023
|
Sarabjit Singh
|
2615005WL010290
|
Sarabjit Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163063300
|
|
SARABJIT SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24141220230262332
|
14/12/2023
|
Harpreet Kaur
|
2615005WL010290
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063303
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-112-001/146
(JANER)
|
2615005000NRG24141220230262480
|
14/12/2023
|
Mahinder Kaur
|
2615005WL010298
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063319
|
|
MAHINDER KAUR WO SHEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-112-001/161
(JANER)
|
2615005000NRG24141220230262481
|
14/12/2023
|
Jaspal Kaur
|
2615005WL010298
|
Jaspal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063318
|
|
JASPAL KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-112-001/264
(JANER)
|
2615005000NRG24141220230262487
|
14/12/2023
|
Paramjit kaur
|
2615005WL010298
|
Paramjit kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063314
|
|
PARAMJIT KAUR WO KULWANT SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-112-001/278
(JANER)
|
2615005000NRG24141220230262489
|
14/12/2023
|
Veerpal Kaur
|
2615005WL010298
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063321
|
|
VEERPAL KAUR W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-112-001/386
(JANER)
|
2615005000NRG24141220230262492
|
14/12/2023
|
Paramjit Kaur
|
2615005WL010298
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063316
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-112-001/387
(JANER)
|
2615005000NRG24141220230262493
|
14/12/2023
|
Chhinder Kaur
|
2615005WL010298
|
Chhinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063324
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-112-001/407
(JANER)
|
2615005000NRG24141220230262495
|
14/12/2023
|
Harjeet Kaur
|
2615005WL010298
|
Harjeet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063311
|
|
HARJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-112-001/430
(JANER)
|
2615005000NRG24141220230262496
|
14/12/2023
|
Gurmit Kaur
|
2615005WL010298
|
Gurmit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063323
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-112-001/451
(JANER)
|
2615005000NRG24141220230262500
|
14/12/2023
|
Tarsem Singh
|
2615005WL010298
|
Tarsem Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063313
|
|
TARSEM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-112-001/452
(JANER)
|
2615005000NRG24141220230262501
|
14/12/2023
|
Kirandeep Kaur
|
2615005WL010298
|
Kirandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063315
|
|
KIRANDEEP WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG24141220230262502
|
14/12/2023
|
Mojar Singh
|
2615005WL010298
|
Mojar Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063317
|
|
MAJOR SINGH S/O GULZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-112-001/580
(JANER)
|
2615005000NRG24141220230262511
|
14/12/2023
|
Sukhdeep Kaur
|
2615005WL010298
|
Sukhdeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063312
|
|
SUKHDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-112-001/66
(JANER)
|
2615005000NRG24141220230262518
|
14/12/2023
|
Simarjit Kaur
|
2615005WL010298
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063322
|
|
SIMARJIT KAUR W/O DEVI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-112-001/94
(JANER)
|
2615005000NRG24141220230262519
|
14/12/2023
|
Usha
|
2615005WL010298
|
Usha
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163063320
|
|
USHA RANI DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24141220230262241
|
14/12/2023
|
Jasvir Singh
|
2615005WL010288
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063353
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24141220230262248
|
14/12/2023
|
Faqir chand
|
2615005WL010288
|
Faqir chand
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063350
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-019-001/77
(PANDORI ARAYAN)
|
2615005000NRG24141220230262282
|
14/12/2023
|
Gurmit Kaur
|
2615005WL010289
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063351
|
|
GURMEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-054-001/30
(KAILA)
|
2615005000NRG24141220230262198
|
14/12/2023
|
Sarbjit Kaur
|
2615005WL010285
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063352
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG24141220230262131
|
14/12/2023
|
Kiran Kaur
|
2615005WL010280
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063354
|
|
KIRAN KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-079-001/470
(MASITAN)
|
2615005000NRG24141220230262190
|
14/12/2023
|
Sukhpreet Kaur
|
2615005WL010284
|
Sukhpreet Kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063407
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-079-001/471
(MASITAN)
|
2615005000NRG24141220230262191
|
14/12/2023
|
Binder kaur
|
2615005WL010284
|
Binder kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063410
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-112-001/317
(JANER)
|
2615005000NRG24141220230262490
|
14/12/2023
|
Lakhveer Kaur
|
2615005WL010298
|
Lakhveer Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063405
|
|
LAKHVEER KAUR W-O GURMEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG24141220230262497
|
14/12/2023
|
Gagandeep Kaur
|
2615005WL010298
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063406
|
|
GAGANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24141220230262507
|
14/12/2023
|
Resham Singh
|
2615005WL010298
|
Resham Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063408
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24141220230262508
|
14/12/2023
|
Resham Singh
|
2615005WL010298
|
Resham Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063409
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-121-001/80
(NIHALGARH)
|
2615005000NRG24141220230262417
|
14/12/2023
|
Kuldeep Singh
|
2615005WL010293
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063404
|
|
KULDEEP SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-094-001/54
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263080
|
14/12/2023
|
Tara Singh
|
2615005WL010315
|
Tara Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063412
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-054-001/47
(KAILA)
|
2615005000NRG24141220230262202
|
14/12/2023
|
Meeto
|
2615005WL010285
|
Meeto
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
1163063426
|
|
MRS MIOT WO BO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG24141220230262428
|
14/12/2023
|
Roop Singh
|
2615005WL010295
|
Roop Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063338
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-092-001/363
(TALWANDI MALLIAN)
|
2615005000NRG24141220230262429
|
14/12/2023
|
Rani kaur
|
2615005WL010295
|
Rani kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063363
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-092-001/514
(TALWANDI MALLIAN)
|
2615005000NRG24141220230262432
|
14/12/2023
|
Nirmal Singh
|
2615005WL010295
|
Nirmal Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063271
|
|
NIRMAL SINGH SO NAGINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-109-001/335
(CHEEMA)
|
2615005000NRG24141220230262298
|
14/12/2023
|
Sarabjit Kaur
|
2615005WL010290
|
Sarabjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063373
|
|
Mrs. SARABJIT KAUR W/O SH DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-121-001/15
(NIHALGARH)
|
2615005000NRG24141220230262406
|
14/12/2023
|
Meeto
|
2615005WL010293
|
Meeto
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063346
|
|
MEETA
|
ICICI BANK LTD(508534)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-121-001/33
(NIHALGARH)
|
2615005000NRG24141220230262407
|
14/12/2023
|
Manjit Kaur
|
2615005WL010293
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063332
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-121-001/38
(NIHALGARH)
|
2615005000NRG24141220230262410
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010293
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063347
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-121-001/4
(NIHALGARH)
|
2615005000NRG24141220230262411
|
14/12/2023
|
Veerpal Kaur
|
2615005WL010293
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063349
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-121-001/44
(NIHALGARH)
|
2615005000NRG24141220230262413
|
14/12/2023
|
Parveen Kaur
|
2615005WL010293
|
Parveen Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063331
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-121-001/68
(NIHALGARH)
|
2615005000NRG24141220230262414
|
14/12/2023
|
Joginder Kaur
|
2615005WL010293
|
Joginder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063345
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-121-001/70
(NIHALGARH)
|
2615005000NRG24141220230262415
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010293
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063348
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-121-001/78
(NIHALGARH)
|
2615005000NRG24141220230262416
|
14/12/2023
|
Bohar Singh
|
2615005WL010293
|
Bohar Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063344
|
|
BOHAD SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG24141220230262134
|
14/12/2023
|
Ramandeep kaur
|
2615005WL010281
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063401
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG24141220230262136
|
14/12/2023
|
Sukhwinder Kaur
|
2615005WL010281
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063388
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG24141220230262137
|
14/12/2023
|
Lakhwinder Kaur
|
2615005WL010281
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063339
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG24141220230262138
|
14/12/2023
|
Manjit Kaur
|
2615005WL010281
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063387
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24141220230262244
|
14/12/2023
|
Rajinder Singh
|
2615005WL010288
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1163063330
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG24141220230262195
|
14/12/2023
|
Paramjit Kaur
|
2615005WL010285
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063390
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG24141220230262196
|
14/12/2023
|
Kulwinder Kaur
|
2615005WL010285
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063399
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-054-001/53
(KAILA)
|
2615005000NRG24141220230262203
|
14/12/2023
|
Harbhajan Kaur
|
2615005WL010285
|
Harbhajan Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
1163063391
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG24141220230262268
|
14/12/2023
|
Jaswinder Singh
|
2615005WL010288
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063402
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24141220230262132
|
14/12/2023
|
Manjit Kaur
|
2615005WL010280
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063396
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-094-001/55
(CHAK KANNIAN KALAN)
|
2615005000NRG24141220230263081
|
14/12/2023
|
Rano
|
2615005WL010315
|
Rano
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163063364
|
|
RANO WO HARTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG24141220230262283
|
14/12/2023
|
JASWINDER KAUR
|
2615005WL010290
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063384
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-109-001/125
(CHEEMA)
|
2615005000NRG24141220230262284
|
14/12/2023
|
dalip kaur
|
2615005WL010290
|
dalip kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063385
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24141220230262286
|
14/12/2023
|
Sandeep Kaur
|
2615005WL010290
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063392
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG24141220230262287
|
14/12/2023
|
Amar Kaur
|
2615005WL010290
|
Amar Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063380
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-109-001/159
(CHEEMA)
|
2615005000NRG24141220230262288
|
14/12/2023
|
Rajwinder Kaur
|
2615005WL010290
|
Rajwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063400
|
|
MRS RAJWINDER KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-109-001/180
(CHEEMA)
|
2615005000NRG24141220230262291
|
14/12/2023
|
Manpreet Kaur
|
2615005WL010290
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063394
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-109-001/208
(CHEEMA)
|
2615005000NRG24141220230262293
|
14/12/2023
|
jaspreet kaur
|
2615005WL010290
|
jaspreet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063398
|
|
MRS JASPREET KAUR W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-109-001/210
(CHEEMA)
|
2615005000NRG24141220230262294
|
14/12/2023
|
balvir kaur
|
2615005WL010290
|
balvir kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
01/03/2024
|
|
1163063381
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-109-001/228
(CHEEMA)
|
2615005000NRG24141220230262295
|
14/12/2023
|
joginder kaur
|
2615005WL010290
|
joginder kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063395
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-109-001/271
(CHEEMA)
|
2615005000NRG24141220230262296
|
14/12/2023
|
Gurpreet Singh
|
2615005WL010290
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063386
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-109-001/277
(CHEEMA)
|
2615005000NRG24141220230262297
|
14/12/2023
|
Mandeep Kaur
|
2615005WL010290
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1163063403
|
|
MANDEEP KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-109-001/40
(CHEEMA)
|
2615005000NRG24141220230262305
|
14/12/2023
|
Simranjeet Kaur
|
2615005WL010290
|
Simranjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063397
|
|
MRS SIMARAN JEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-109-001/67
(CHEEMA)
|
2615005000NRG24141220230262308
|
14/12/2023
|
Baljinder Kaur
|
2615005WL010290
|
Baljinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1163063393
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-121-001/117
(NIHALGARH)
|
2615005000NRG24141220230262405
|
14/12/2023
|
Gurpinder Kaur
|
2615005WL010293
|
Gurpinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063382
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24141220230262276
|
14/12/2023
|
Parminder Singh
|
2615005WL010288
|
Parminder Singh
|
00415
|
SBIN0050472
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1163063383
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG24141220230262140
|
14/12/2023
|
Manjit Kaur
|
2615005WL010281
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163063389
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-037-001/178
(TUTHGARH)
|
2615005000NRG24141220230262383
|
14/12/2023
|
Bhajan Kaur
|
2615005WL010292
|
Bhajan Kaur
|
00555
|
YESB0000071
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1163063265
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441600
|
441600
|
|
|
|
|
|
|
|