|
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)
|
2615005000NRG24301120230239515
|
30/11/2023
|
AMARJEET KAUR
|
2615005WL009457
|
AMARJEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165986
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-043-001/16
(ROSHAN WALA)
|
2615005000NRG24301120230241879
|
30/11/2023
|
Prem Singh
|
2615005WL009521
|
Prem Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165964
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-043-001/57
(ROSHAN WALA)
|
2615005000NRG24301120230241882
|
30/11/2023
|
Surinder singh
|
2615005WL009521
|
Surinder singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165966
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/414
(KAILA)
|
2615005000NRG24301120230242607
|
30/11/2023
|
Charanjit Kaur
|
2615005WL009550
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165968
|
|
CHARANJIT KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/76
(MANDER)
|
2615005000NRG24301120230239264
|
30/11/2023
|
Pritam Kaur
|
2615005WL009450
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165935
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239184
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009449
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166053
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG24301120230239500
|
30/11/2023
|
Amarjit Kaur
|
2615005WL009457
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165899
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG24301120230239501
|
30/11/2023
|
Komalpreet Kaur
|
2615005WL009457
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165900
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG24301120230239509
|
30/11/2023
|
sukhwinder kaur
|
2615005WL009457
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165873
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/542
(JANER)
|
2615005000NRG24301120230239578
|
30/11/2023
|
amandeep kaur
|
2615005WL009457
|
amandeep kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165987
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/90
(MANDER)
|
2615005000NRG24301120230239270
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009450
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996166026
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-007-001/10
(KADAR WALA)
|
2615005000NRG24301120230241865
|
30/11/2023
|
Ramandeep Kaur
|
2615005WL009520
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996166052
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-007-001/139
(KADAR WALA)
|
2615005000NRG24301120230241867
|
30/11/2023
|
Manpreet Kaur
|
2615005WL009520
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165869
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24301120230241869
|
30/11/2023
|
Harpal Singh
|
2615005WL009520
|
Harpal Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166054
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239161
|
30/11/2023
|
Jasvir Kaur
|
2615005WL009449
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165865
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239162
|
30/11/2023
|
Manjit Kaur
|
2615005WL009449
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166059
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/110
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239163
|
30/11/2023
|
Malkit Singh
|
2615005WL009449
|
Malkit Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165867
|
|
MALKEET SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239167
|
30/11/2023
|
Rimpi
|
2615005WL009449
|
Rimpi
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165870
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/119
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239168
|
30/11/2023
|
kashmir kaur
|
2615005WL009449
|
kashmir kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165868
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/12
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239169
|
30/11/2023
|
JAGGA SINGH
|
2615005WL009449
|
JAGGA SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166055
|
|
JAGGA SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239172
|
30/11/2023
|
Rani
|
2615005WL009449
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166058
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239175
|
30/11/2023
|
Sukhwinder Kaur
|
2615005WL009449
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166049
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/19
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239177
|
30/11/2023
|
Rani Kaur
|
2615005WL009449
|
Rani Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165871
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/22
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239179
|
30/11/2023
|
Surjit Kaur
|
2615005WL009449
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165866
|
|
SURJEET KAUR WO MAKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/33
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239181
|
30/11/2023
|
Swaran Singh
|
2615005WL009449
|
Swaran Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166050
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239185
|
30/11/2023
|
Balvir Kaur
|
2615005WL009449
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166051
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/46
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239186
|
30/11/2023
|
Manjit Kaur
|
2615005WL009449
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166056
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239187
|
30/11/2023
|
JASVIR KAUR
|
2615005WL009449
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166057
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239188
|
30/11/2023
|
Paramjit Kaur
|
2615005WL009449
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166060
|
|
PARAMJIT KAUR WO GURDIALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG24301120230239498
|
30/11/2023
|
Mastan Singh
|
2615005WL009457
|
Mastan Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165895
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-109-001/352
(CHEEMA)
|
2615005000NRG24301120230239517
|
30/11/2023
|
Kuldeep singh
|
2615005WL009457
|
Kuldeep singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165898
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/100
(MANDER)
|
2615005000NRG24301120230239222
|
30/11/2023
|
Jasvir Kaur
|
2615005WL009450
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165916
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG24301120230239223
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009450
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165909
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/103
(MANDER)
|
2615005000NRG24301120230239224
|
30/11/2023
|
Charanjeet Kaur
|
2615005WL009450
|
Charanjeet Kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165917
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24301120230239225
|
30/11/2023
|
Jasvir Kaur
|
2615005WL009450
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166029
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24301120230239226
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009450
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165918
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/111
(MANDER)
|
2615005000NRG24301120230239227
|
30/11/2023
|
Palwinder Singh
|
2615005WL009450
|
Palwinder Singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165907
|
|
PALWINDER SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG24301120230239228
|
30/11/2023
|
Manjit kaur
|
2615005WL009450
|
Manjit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165922
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/122
(MANDER)
|
2615005000NRG24301120230239229
|
30/11/2023
|
Ramandeep kaur
|
2615005WL009450
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165921
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-001-001/125
(MANDER)
|
2615005000NRG24301120230239230
|
30/11/2023
|
Amarjit Kaur
|
2615005WL009450
|
Amarjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165932
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG24301120230239231
|
30/11/2023
|
Gurdev Singh
|
2615005WL009450
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165931
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG24301120230239232
|
30/11/2023
|
Balvir kaur
|
2615005WL009450
|
Balvir kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165905
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG24301120230239233
|
30/11/2023
|
Mukhtiar singh
|
2615005WL009450
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996166028
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG24301120230239234
|
30/11/2023
|
Jaswinder kaur
|
2615005WL009450
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165938
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/15
(MANDER)
|
2615005000NRG24301120230239236
|
30/11/2023
|
Rano
|
2615005WL009450
|
Rano
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166027
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG24301120230239238
|
30/11/2023
|
Manpreet kaur
|
2615005WL009450
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165930
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24301120230239240
|
30/11/2023
|
Arshdeep singh
|
2615005WL009450
|
Arshdeep singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165919
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24301120230239239
|
30/11/2023
|
Gurmeet kaur
|
2615005WL009450
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165934
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24301120230239241
|
30/11/2023
|
Swran kaur
|
2615005WL009450
|
Swran kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165902
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24301120230239242
|
30/11/2023
|
Gurmel kaur
|
2615005WL009450
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165901
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG24301120230239244
|
30/11/2023
|
PARAMJIT KAUR
|
2615005WL009450
|
PARAMJIT KAUR
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165926
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG24301120230239243
|
30/11/2023
|
Sukhpreet kaur
|
2615005WL009450
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165923
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24301120230239245
|
30/11/2023
|
Simar kaur
|
2615005WL009450
|
Simar kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165914
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/180
(MANDER)
|
2615005000NRG24301120230239247
|
30/11/2023
|
Veerpal kaur
|
2615005WL009450
|
Veerpal kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165903
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/181
(MANDER)
|
2615005000NRG24301120230239248
|
30/11/2023
|
Jaspinder kaur
|
2615005WL009450
|
Jaspinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165904
|
|
JASPINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24301120230239250
|
30/11/2023
|
Inderjit Kaur
|
2615005WL009450
|
Inderjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165927
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24301120230239251
|
30/11/2023
|
Rajvinder Kaur
|
2615005WL009450
|
Rajvinder Kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165913
|
|
RAJWINDER KAUR W/O JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/198
(MANDER)
|
2615005000NRG24301120230239252
|
30/11/2023
|
Gurmail kaur
|
2615005WL009450
|
Gurmail kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165906
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG24301120230239253
|
30/11/2023
|
Dharampal Singh
|
2615005WL009450
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165928
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG24301120230239254
|
30/11/2023
|
Gurmeet Kaur
|
2615005WL009450
|
Gurmeet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165925
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/200
(MANDER)
|
2615005000NRG24301120230239256
|
30/11/2023
|
Kuldeep kaur
|
2615005WL009450
|
Kuldeep kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166025
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/266
(MANDER)
|
2615005000NRG24301120230239259
|
30/11/2023
|
Bhupinder kaur
|
2615005WL009450
|
Bhupinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165920
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/56
(MANDER)
|
2615005000NRG24301120230239261
|
30/11/2023
|
Charanjit Kaur
|
2615005WL009450
|
Charanjit Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165910
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/68
(MANDER)
|
2615005000NRG24301120230239262
|
30/11/2023
|
Pal Kaur
|
2615005WL009450
|
Pal Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165924
|
|
PAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/7
(MANDER)
|
2615005000NRG24301120230239263
|
30/11/2023
|
Major Singh
|
2615005WL009450
|
Major Singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165929
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG24301120230239265
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009450
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165933
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/82
(MANDER)
|
2615005000NRG24301120230239266
|
30/11/2023
|
Kulwinder kaur
|
2615005WL009450
|
Kulwinder kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166031
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/85
(MANDER)
|
2615005000NRG24301120230239267
|
30/11/2023
|
Sukhwinder Kaur
|
2615005WL009450
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165912
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/89
(MANDER)
|
2615005000NRG24301120230239269
|
30/11/2023
|
Gurpreet Kaur
|
2615005WL009450
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165915
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/92
(MANDER)
|
2615005000NRG24301120230239271
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009450
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165908
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24301120230239272
|
30/11/2023
|
Kulwinder Kaur
|
2615005WL009450
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165911
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG24301120230239274
|
30/11/2023
|
Bakhshish Singh
|
2615005WL009450
|
Bakhshish Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166030
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG24301120230239273
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009450
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165936
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-007-001/219
(KADAR WALA)
|
2615005000NRG24301120230241870
|
30/11/2023
|
Jhirmal singh
|
2615005WL009520
|
Jhirmal singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165937
|
|
JHIRMAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-039-001/27
(CHAMB)
|
2615005000NRG24301120230241862
|
30/11/2023
|
Kakar Singh
|
2615005WL009518
|
Kakar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165999
|
|
KAKKAR SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239182
|
30/11/2023
|
Sher Singh
|
2615005WL009449
|
Sher Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996166013
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-054-001/146
(KAILA)
|
2615005000NRG24301120230242598
|
30/11/2023
|
Sukhwinder Kaur
|
2615005WL009550
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166001
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-054-001/294
(KAILA)
|
2615005000NRG24301120230242605
|
30/11/2023
|
Manpreet Kaur
|
2615005WL009550
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166000
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-097-001/161
(BARRAH)
|
2615005000NRG24301120230239482
|
30/11/2023
|
Kiranjeet Kaur
|
2615005WL009457
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166012
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG24301120230239483
|
30/11/2023
|
Amandeep Kaur
|
2615005WL009457
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996166005
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-097-001/3
(BARRAH)
|
2615005000NRG24301120230239484
|
30/11/2023
|
Sandeep Kaur
|
2615005WL009457
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166002
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-097-001/43
(BARRAH)
|
2615005000NRG24301120230239485
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009457
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996166004
|
|
JASWINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-097-001/52
(BARRAH)
|
2615005000NRG24301120230239489
|
30/11/2023
|
Dalip Kaur
|
2615005WL009457
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166011
|
|
MRS DALIP KAUR W O JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-097-001/53
(BARRAH)
|
2615005000NRG24301120230239490
|
30/11/2023
|
Manjit Kaur
|
2615005WL009457
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166003
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-097-001/59
(BARRAH)
|
2615005000NRG24301120230239491
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009457
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166006
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-097-001/64
(BARRAH)
|
2615005000NRG24301120230239492
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009457
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166009
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-097-001/81
(BARRAH)
|
2615005000NRG24301120230239494
|
30/11/2023
|
Sarabjit Kaur
|
2615005WL009457
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166007
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-097-001/98
(BARRAH)
|
2615005000NRG24301120230239495
|
30/11/2023
|
Gian Kaur
|
2615005WL009457
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166008
|
|
GIAN KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-112-001/413
(JANER)
|
2615005000NRG24301120230239564
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009457
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166010
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-112-001/589
(JANER)
|
2615005000NRG24301120230239582
|
30/11/2023
|
Randeep Kaur
|
2615005WL009457
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165998
|
|
Mrs. RANDEEP KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG24301120230241878
|
30/11/2023
|
Darshan Singh
|
2615005WL009521
|
Darshan Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165872
|
|
DARSHAN SINGH SO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG24301120230241880
|
30/11/2023
|
Anoop Singh
|
2615005WL009521
|
Anoop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166047
|
|
ANUP SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-043-001/8
(ROSHAN WALA)
|
2615005000NRG24301120230241884
|
30/11/2023
|
Surjit Singh
|
2615005WL009521
|
Surjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166048
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-007-001/122
(KADAR WALA)
|
2615005000NRG24301120230241866
|
30/11/2023
|
Sukhveer Singh
|
2615005WL009520
|
Sukhveer Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8996165881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-007-001/146
(KADAR WALA)
|
2615005000NRG24301120230241868
|
30/11/2023
|
Balwinder Singh
|
2615005WL009520
|
Balwinder Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165879
|
|
BALWINDER SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG24301120230241871
|
30/11/2023
|
Sahib Singh
|
2615005WL009520
|
Sahib Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165878
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-007-001/51
(KADAR WALA)
|
2615005000NRG24301120230241873
|
30/11/2023
|
Balvinder Kaur
|
2615005WL009520
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166039
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-007-001/77
(KADAR WALA)
|
2615005000NRG24301120230241874
|
30/11/2023
|
Palwinder Kaur
|
2615005WL009520
|
Palwinder Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996165875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-007-001/79
(KADAR WALA)
|
2615005000NRG24301120230241875
|
30/11/2023
|
Joginder Singh
|
2615005WL009520
|
Joginder Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165876
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-007-001/96
(KADAR WALA)
|
2615005000NRG24301120230241876
|
30/11/2023
|
Rita
|
2615005WL009520
|
Rita
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165889
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG24301120230239503
|
30/11/2023
|
Lovepreet Kaur
|
2615005WL009457
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165897
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG24301120230239504
|
30/11/2023
|
GURJINDER SINGH
|
2615005WL009457
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165874
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24301120230239505
|
30/11/2023
|
karamjit kaur
|
2615005WL009457
|
karamjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165877
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-112-001/104
(JANER)
|
2615005000NRG24301120230239520
|
30/11/2023
|
Jaswinder Kaur
|
2615005WL009457
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166044
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-112-001/13
(JANER)
|
2615005000NRG24301120230239521
|
30/11/2023
|
Jaspal Singh
|
2615005WL009457
|
Jaspal Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165886
|
|
JASPAL SINGH S/O GARIBU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24301120230239523
|
30/11/2023
|
Balwinder Singh
|
2615005WL009457
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165890
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-112-001/140
(JANER)
|
2615005000NRG24301120230239525
|
30/11/2023
|
Gurmeet Kaur
|
2615005WL009457
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166045
|
|
GURMEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-112-001/211
(JANER)
|
2615005000NRG24301120230239530
|
30/11/2023
|
Sheero
|
2615005WL009457
|
Sheero
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996165880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-112-001/223
(JANER)
|
2615005000NRG24301120230239533
|
30/11/2023
|
Manjinder Kaur
|
2615005WL009457
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165893
|
|
RAJNI U/G MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-112-001/225
(JANER)
|
2615005000NRG24301120230239534
|
30/11/2023
|
Harjeet Kaur
|
2615005WL009457
|
Harjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165883
|
|
HARJEET KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG24301120230239536
|
30/11/2023
|
Surjit Singh
|
2615005WL009457
|
Surjit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166036
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-112-001/249
(JANER)
|
2615005000NRG24301120230239537
|
30/11/2023
|
Hanso
|
2615005WL009457
|
Hanso
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166046
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-112-001/250
(JANER)
|
2615005000NRG24301120230239538
|
30/11/2023
|
Kuldeep Kaur
|
2615005WL009457
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166035
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-112-001/275
(JANER)
|
2615005000NRG24301120230239540
|
30/11/2023
|
Malkit Kaur
|
2615005WL009457
|
Malkit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165892
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-112-001/277
(JANER)
|
2615005000NRG24301120230239541
|
30/11/2023
|
Daljit kaur
|
2615005WL009457
|
Daljit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166037
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-112-001/304
(JANER)
|
2615005000NRG24301120230239543
|
30/11/2023
|
Raja Singh
|
2615005WL009457
|
Raja Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165882
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-112-001/306
(JANER)
|
2615005000NRG24301120230239545
|
30/11/2023
|
Gurmit Kaur
|
2615005WL009457
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166034
|
|
GURMIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-112-001/313
(JANER)
|
2615005000NRG24301120230239548
|
30/11/2023
|
Rajo
|
2615005WL009457
|
Rajo
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165884
|
|
RAJO KAUR WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/37
(JANER)
|
2615005000NRG24301120230239557
|
30/11/2023
|
HARBANS KAUR
|
2615005WL009457
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166042
|
|
HARBANS KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/379
(JANER)
|
2615005000NRG24301120230239559
|
30/11/2023
|
Shanti
|
2615005WL009457
|
Shanti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165891
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/4
(JANER)
|
2615005000NRG24301120230239561
|
30/11/2023
|
Kamaljit Kaur
|
2615005WL009457
|
Kamaljit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166040
|
|
KAWALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG24301120230239563
|
30/11/2023
|
Harminder Kaur
|
2615005WL009457
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165887
|
|
HARMINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG24301120230239571
|
30/11/2023
|
Kulwant Kaur
|
2615005WL009457
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996166041
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/48
(JANER)
|
2615005000NRG24301120230239576
|
30/11/2023
|
Raju Singh
|
2615005WL009457
|
Raju Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165885
|
|
RAJU SINGH S/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/53
(JANER)
|
2615005000NRG24301120230239577
|
30/11/2023
|
Major Singh
|
2615005WL009457
|
Major Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166038
|
|
MAJOR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-112-001/565
(JANER)
|
2615005000NRG24301120230239581
|
30/11/2023
|
Sapna Kaur
|
2615005WL009457
|
Sapna Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165959
|
|
SAPNA KAUR DO PUNNU SINGH
|
BANK OF INDIA(508505)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-112-001/71
(JANER)
|
2615005000NRG24301120230239588
|
30/11/2023
|
Daljit Kaur
|
2615005WL009457
|
Daljit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165888
|
|
DALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24301120230239592
|
30/11/2023
|
SARABJIT KAUR
|
2615005WL009457
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166043
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG24301120230239307
|
30/11/2023
|
Amarjit Kaur
|
2615005WL009452
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165894
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24301120230239310
|
30/11/2023
|
Sukhwinder Singh
|
2615005WL009452
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166033
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-104-001/101
(LOHARA)
|
2615005000NRG24301120230239496
|
30/11/2023
|
ramandeep singh
|
2615005WL009457
|
ramandeep singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166032
|
|
RAMANDEEP SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG24301120230239497
|
30/11/2023
|
CHARANJIT KAUR
|
2615005WL009457
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165896
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-039-001/65
(CHAMB)
|
2615005000NRG24301120230241863
|
30/11/2023
|
Harbans Kaur
|
2615005WL009518
|
Harbans Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996165939
|
|
HARBANS KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24301120230239524
|
30/11/2023
|
Paramjit Kaur
|
2615005WL009457
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165948
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-112-001/146
(JANER)
|
2615005000NRG24301120230239526
|
30/11/2023
|
Mahinder Kaur
|
2615005WL009457
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165953
|
|
MAHINDER KAUR WO SHEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-112-001/197
(JANER)
|
2615005000NRG24301120230239529
|
30/11/2023
|
Nachhatar Singh
|
2615005WL009457
|
Nachhatar Singh
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165945
|
|
NACHHATAR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-112-001/268
(JANER)
|
2615005000NRG24301120230239539
|
30/11/2023
|
Nasib Kaur
|
2615005WL009457
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165950
|
|
NASEEB KAUR W/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-112-001/290
(JANER)
|
2615005000NRG24301120230239542
|
30/11/2023
|
Soma Kaur
|
2615005WL009457
|
Soma Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165946
|
|
SOMA KAUR SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-112-001/305
(JANER)
|
2615005000NRG24301120230239544
|
30/11/2023
|
Gian Kaur
|
2615005WL009457
|
Gian Kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165956
|
|
GIAN KAUR W/O NIGAHA SINGH.
|
BANK OF INDIA(508505)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-112-001/309
(JANER)
|
2615005000NRG24301120230239546
|
30/11/2023
|
Lakhvir KAur
|
2615005WL009457
|
Lakhvir KAur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165947
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-112-001/315
(JANER)
|
2615005000NRG24301120230239550
|
30/11/2023
|
Baljit Kaur
|
2615005WL009457
|
Baljit Kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165951
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-112-001/319
(JANER)
|
2615005000NRG24301120230239551
|
30/11/2023
|
Paramjeet Kaur
|
2615005WL009457
|
Paramjeet Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165942
|
|
PARAMJEET KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-112-001/320
(JANER)
|
2615005000NRG24301120230239552
|
30/11/2023
|
Amandeep Kaur
|
2615005WL009457
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165955
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG24301120230239554
|
30/11/2023
|
Sumanpreet Kaur
|
2615005WL009457
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996166024
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24301120230239565
|
30/11/2023
|
Joti
|
2615005WL009457
|
Joti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165957
|
|
MISS JYOTI D O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-112-001/440
(JANER)
|
2615005000NRG24301120230239568
|
30/11/2023
|
Sukhpreet Kaur
|
2615005WL009457
|
Sukhpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165943
|
|
SUKHPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-112-001/461
(JANER)
|
2615005000NRG24301120230239572
|
30/11/2023
|
Sukhjeet Kaur
|
2615005WL009457
|
Sukhjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165944
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-112-001/56
(JANER)
|
2615005000NRG24301120230239580
|
30/11/2023
|
Mandeep Kaur
|
2615005WL009457
|
Mandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166022
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-112-001/59
(JANER)
|
2615005000NRG24301120230239583
|
30/11/2023
|
Rajpreet Kaur
|
2615005WL009457
|
Rajpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165954
|
|
RAJPREET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-112-001/591
(JANER)
|
2615005000NRG24301120230239584
|
30/11/2023
|
Moorti
|
2615005WL009457
|
Moorti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165940
|
|
MOORTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-112-001/64
(JANER)
|
2615005000NRG24301120230239586
|
30/11/2023
|
Nasib Kaur
|
2615005WL009457
|
Nasib Kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996166023
|
|
NASIB KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-112-001/74
(JANER)
|
2615005000NRG24301120230239589
|
30/11/2023
|
Jasvir Kaur
|
2615005WL009457
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165941
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-112-001/79
(JANER)
|
2615005000NRG24301120230239590
|
30/11/2023
|
Manjit Kaur
|
2615005WL009457
|
Manjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165958
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-112-001/8
(JANER)
|
2615005000NRG24301120230239591
|
30/11/2023
|
Balvir Kaur
|
2615005WL009457
|
Balvir Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165949
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG24301120230239593
|
30/11/2023
|
Sadha Singh
|
2615005WL009457
|
Sadha Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165952
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239189
|
30/11/2023
|
MALKIT KAUR
|
2615005WL009449
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165967
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-001-001/20
(MANDER)
|
2615005000NRG24301120230239255
|
30/11/2023
|
Jaspal Singh
|
2615005WL009450
|
Jaspal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166015
|
|
JASPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239164
|
30/11/2023
|
Lachhmi Kaur
|
2615005WL009449
|
Lachhmi Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165995
|
|
LACHHMI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-049-001/112
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239165
|
30/11/2023
|
Baljinder Kaur
|
2615005WL009449
|
Baljinder Kaur
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165996
|
|
BALJINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-049-001/146
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239173
|
30/11/2023
|
Bhupinder singh
|
2615005WL009449
|
Bhupinder singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165994
|
|
BHUPINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239174
|
30/11/2023
|
Pooja
|
2615005WL009449
|
Pooja
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165997
|
|
POOJA W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-049-001/20
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239178
|
30/11/2023
|
Jagga Singh
|
2615005WL009449
|
Jagga Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165993
|
|
JAGGA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-049-001/28
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239180
|
30/11/2023
|
Shinder Singh
|
2615005WL009449
|
Shinder Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165989
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-097-001/46
(BARRAH)
|
2615005000NRG24301120230239486
|
30/11/2023
|
Paramjit kaur
|
2615005WL009457
|
Paramjit kaur
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996165988
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-097-001/49
(BARRAH)
|
2615005000NRG24301120230239487
|
30/11/2023
|
Sukhpreet Kaur
|
2615005WL009457
|
Sukhpreet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165990
|
|
SUKHPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-097-001/51
(BARRAH)
|
2615005000NRG24301120230239488
|
30/11/2023
|
Gurmit Kaur
|
2615005WL009457
|
Gurmit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165991
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG24301120230239493
|
30/11/2023
|
Mandeep Kaur
|
2615005WL009457
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166014
|
|
MANDEEP KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-112-001/377
(JANER)
|
2615005000NRG24301120230239558
|
30/11/2023
|
Baljit Kaur
|
2615005WL009457
|
Baljit Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996165992
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG24301120230239235
|
30/11/2023
|
Rajdeep Singh
|
2615005WL009450
|
Rajdeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165961
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-049-001/115
(CHIRAG SHAHWALA)
|
2615005000NRG24301120230239166
|
30/11/2023
|
Reena
|
2615005WL009449
|
Reena
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165963
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG24301120230239306
|
30/11/2023
|
Gurmukh Singh
|
2615005WL009452
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165960
|
|
GURMUKH SINGH S/O MALOOK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24301120230239312
|
30/11/2023
|
Tarsem Singh
|
2615005WL009452
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165984
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG24301120230241881
|
30/11/2023
|
Sukhwnder Singh
|
2615005WL009521
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165962
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-054-001/124
(KAILA)
|
2615005000NRG24301120230242593
|
30/11/2023
|
Paramjit Kaur
|
2615005WL009550
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG24301120230242594
|
30/11/2023
|
Arti
|
2615005WL009550
|
Arti
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166020
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-054-001/138
(KAILA)
|
2615005000NRG24301120230242595
|
30/11/2023
|
Tarsem Kaur
|
2615005WL009550
|
Tarsem Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165979
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG24301120230242596
|
30/11/2023
|
palo
|
2615005WL009550
|
palo
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165972
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG24301120230242597
|
30/11/2023
|
manjit kaur
|
2615005WL009550
|
manjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165974
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-054-001/193
(KAILA)
|
2615005000NRG24301120230242599
|
30/11/2023
|
charan kaur
|
2615005WL009550
|
charan kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165970
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-054-001/197
(KAILA)
|
2615005000NRG24301120230242600
|
30/11/2023
|
Jasvir Kaur
|
2615005WL009550
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165980
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG24301120230242601
|
30/11/2023
|
sarbjit kaur
|
2615005WL009550
|
sarbjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165978
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-054-001/218
(KAILA)
|
2615005000NRG24301120230242602
|
30/11/2023
|
surinder kaur
|
2615005WL009550
|
surinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165977
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG24301120230242603
|
30/11/2023
|
basiro
|
2615005WL009550
|
basiro
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166016
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-054-001/258
(KAILA)
|
2615005000NRG24301120230242604
|
30/11/2023
|
Mandeep Kaur
|
2615005WL009550
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165985
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-054-001/306
(KAILA)
|
2615005000NRG24301120230242606
|
30/11/2023
|
Kulwinder Kaur
|
2615005WL009550
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165965
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG24301120230242608
|
30/11/2023
|
Piyaro
|
2615005WL009550
|
Piyaro
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166019
|
|
PYARO W/O DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG24301120230239507
|
30/11/2023
|
Charag Devi
|
2615005WL009457
|
Charag Devi
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165971
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-109-001/167
(CHEEMA)
|
2615005000NRG24301120230239508
|
30/11/2023
|
Balwinder kaur
|
2615005WL009457
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165976
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG24301120230239510
|
30/11/2023
|
Charanjit Kaur
|
2615005WL009457
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165982
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG24301120230239511
|
30/11/2023
|
Des Singh
|
2615005WL009457
|
Des Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996165969
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-109-001/292
(CHEEMA)
|
2615005000NRG24301120230239513
|
30/11/2023
|
Jagjeet Singh
|
2615005WL009457
|
Jagjeet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165983
|
|
MR JAGJEET SINGH S O JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG24301120230239519
|
30/11/2023
|
PARAMJIT KAUR
|
2615005WL009457
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996165981
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-112-001/549
(JANER)
|
2615005000NRG24301120230239579
|
30/11/2023
|
Karamveer singh
|
2615005WL009457
|
Karamveer singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996166021
|
|
KARAMVIR SINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-114-001/79
(FATEHGARH KOROTANA)
|
2615005000NRG24301120230239594
|
30/11/2023
|
Bakhtaur Singh
|
2615005WL009457
|
Bakhtaur Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996165975
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-004-001/83
(BOGHEWALA)
|
2615005000NRG24301120230239308
|
30/11/2023
|
Amandeep Kaur
|
2615005WL009452
|
Amandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166018
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG24301120230239309
|
30/11/2023
|
Simran Kaur
|
2615005WL009452
|
Simran Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996166017
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283608
|
283608
|
|
|
|
|
|
|
|