|
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-15-005-104-001/268
(LOHARA)
|
2615005000NRG24201220230269964
|
20/12/2023
|
Jaswinder Kaur
|
2615005WL010572
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609169
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270055
|
20/12/2023
|
Chhinder Kaur
|
2615005WL010577
|
Chhinder Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609226
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-043-001/16
(ROSHAN WALA)
|
2615005000NRG24201220230269984
|
20/12/2023
|
Prem Singh
|
2615005WL010574
|
Prem Singh
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609264
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/37
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270045
|
20/12/2023
|
karamjeet kaur
|
2615005WL010577
|
karamjeet kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609206
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24201220230269952
|
20/12/2023
|
Amandeep Kaur
|
2615005WL010572
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609232
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/167
(LOHARA)
|
2615005000NRG24201220230269953
|
20/12/2023
|
Karamjit Kaur
|
2615005WL010572
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609242
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/174
(LOHARA)
|
2615005000NRG24201220230269957
|
20/12/2023
|
Jaswinder Kaur
|
2615005WL010572
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556609247
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24201220230269958
|
20/12/2023
|
Rani
|
2615005WL010572
|
Rani
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609231
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG24201220230269960
|
20/12/2023
|
Amarjit Singh
|
2615005WL010572
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556609239
|
|
AMARJIT SINGH S/O DARBARA SINGH & KULWIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG24201220230269965
|
20/12/2023
|
Harjit Kaur
|
2615005WL010572
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609238
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG24201220230269966
|
20/12/2023
|
jagraj singh
|
2615005WL010572
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609241
|
|
JAGRAJ SINGH GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24201220230269972
|
20/12/2023
|
MANJIT KAUR
|
2615005WL010572
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609219
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG24201220230269974
|
20/12/2023
|
Sarabjit Kaur
|
2615005WL010572
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609229
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-111-001/161
(DATTA)
|
2615005000NRG24201220230270063
|
20/12/2023
|
Charanjit Kaur
|
2615005WL010578
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556609195
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/366
(CHEEMA)
|
2615005000NRG24201220230269996
|
20/12/2023
|
Sandeep kaur
|
2615005WL010575
|
Sandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609173
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/574
(JANER)
|
2615005000NRG24201220230270002
|
20/12/2023
|
Mandeep Kaur
|
2615005WL010575
|
Mandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609174
|
|
MANDEEP KAUR W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/168
(LOHARA)
|
2615005000NRG24201220230269954
|
20/12/2023
|
Rani
|
2615005WL010572
|
Rani
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609260
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-056-001/53
(NASIRPUR JANIAN)
|
2615005000NRG24201220230269992
|
20/12/2023
|
Satpal
|
2615005WL010575
|
Satpal
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609175
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/145
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270032
|
20/12/2023
|
Charanjeet Kaur
|
2615005WL010577
|
Charanjeet Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609203
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/122
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270028
|
20/12/2023
|
Karamjit kaur
|
2615005WL010577
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609228
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270049
|
20/12/2023
|
Roor Singh
|
2615005WL010577
|
Roor Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609214
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-111-001/109
(DATTA)
|
2615005000NRG24201220230270057
|
20/12/2023
|
Harbans Kaur
|
2615005WL010578
|
Harbans Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609193
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG24201220230270058
|
20/12/2023
|
Jeeta Singh
|
2615005WL010578
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609196
|
|
JEETA SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/133
(DATTA)
|
2615005000NRG24201220230270059
|
20/12/2023
|
Harjinder Kaur
|
2615005WL010578
|
Harjinder Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609199
|
|
HARJINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/139
(DATTA)
|
2615005000NRG24201220230270060
|
20/12/2023
|
Rani Kaur
|
2615005WL010578
|
Rani Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609194
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-111-001/143
(DATTA)
|
2615005000NRG24201220230270061
|
20/12/2023
|
Jasmail Kaur
|
2615005WL010578
|
Jasmail Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609202
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/185
(DATTA)
|
2615005000NRG24201220230270064
|
20/12/2023
|
Kulwinder kaur
|
2615005WL010578
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609198
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG24201220230270076
|
20/12/2023
|
Gurmit Kaur
|
2615005WL010578
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609197
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/95
(DATTA)
|
2615005000NRG24201220230270079
|
20/12/2023
|
Sarabjit Kaur
|
2615005WL010578
|
Sarabjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609200
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/158
(LOHARA)
|
2615005000NRG24201220230269951
|
20/12/2023
|
Balvir Singh
|
2615005WL010572
|
Balvir Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609237
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/232
(DATTA)
|
2615005000NRG24201220230270067
|
20/12/2023
|
Beant Kaur
|
2615005WL010578
|
Beant Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609223
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/288
(DATTA)
|
2615005000NRG24201220230270069
|
20/12/2023
|
Bnita Devi
|
2615005WL010578
|
Bnita Devi
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609246
|
|
BNITA DEVI WO SHAM SUNDER
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-111-001/362
(DATTA)
|
2615005000NRG24201220230270071
|
20/12/2023
|
Veerpal Kaur
|
2615005WL010578
|
Veerpal Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609240
|
|
VEERPAL KAUR DO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-104-001/70
(LOHARA)
|
2615005000NRG24201220230269973
|
20/12/2023
|
BALJIT SINGH
|
2615005WL010572
|
BALJIT SINGH
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609245
|
|
BALJIT SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-011-001/3
(NOORPUR HAKIMA)
|
2615005000NRG24201220230269978
|
20/12/2023
|
qsw
|
2615005WL010573
|
qsw
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609171
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24201220230269968
|
20/12/2023
|
Surjit Singh
|
2615005WL010572
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609170
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-111-001/191
(DATTA)
|
2615005000NRG24201220230270065
|
20/12/2023
|
Rani kaur
|
2615005WL010578
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609222
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/275
(DATTA)
|
2615005000NRG24201220230270068
|
20/12/2023
|
Parmjeet Kaur
|
2615005WL010578
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609268
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/364
(RANDIALA)
|
2615005000NRG24201220230270010
|
20/12/2023
|
Balvir Kaur
|
2615005WL010575
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609265
|
|
BALVIR KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG24201220230269983
|
20/12/2023
|
Darshan Singh
|
2615005WL010574
|
Darshan Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609176
|
|
DARSHAN SINGH SO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG24201220230269985
|
20/12/2023
|
Anoop Singh
|
2615005WL010574
|
Anoop Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609178
|
|
ANUP SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-043-001/8
(ROSHAN WALA)
|
2615005000NRG24201220230269989
|
20/12/2023
|
Surjit Singh
|
2615005WL010574
|
Surjit Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609177
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-066-001/10
(GATTI JATTAN)
|
2615005000NRG24201220230269692
|
20/12/2023
|
RAJWINDER KAUR
|
2615005WL010545
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609179
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG24201220230269702
|
20/12/2023
|
Mala bai
|
2615005WL010546
|
Mala bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609182
|
|
MALA BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24201220230269700
|
20/12/2023
|
Jasvinder Kaur
|
2615005WL010545
|
Jasvinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609180
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24201220230269699
|
20/12/2023
|
Pritam Singh
|
2615005WL010545
|
Pritam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609181
|
|
PRITAM SINGH SO MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-011-001/58
(NOORPUR HAKIMA)
|
2615005000NRG24201220230269979
|
20/12/2023
|
Amandip Kaur
|
2615005WL010573
|
Amandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609209
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-065-001/164
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270038
|
20/12/2023
|
HARPREET SINGH
|
2615005WL010577
|
HARPREET SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609183
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-065-001/51
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270048
|
20/12/2023
|
SURJIT KAUR
|
2615005WL010577
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609184
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-065-001/60
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270053
|
20/12/2023
|
Malkit Kaur
|
2615005WL010577
|
Malkit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609185
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-065-001/72
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270054
|
20/12/2023
|
Harpreet kaur
|
2615005WL010577
|
Harpreet kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609201
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24201220230269995
|
20/12/2023
|
KULWANT KAUR
|
2615005WL010575
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609187
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24201220230270021
|
20/12/2023
|
BALJIT SINGH
|
2615005WL010576
|
BALJIT SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609188
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/52
(DATTA)
|
2615005000NRG24201220230270074
|
20/12/2023
|
MALKIT KAUR
|
2615005WL010578
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609189
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-111-001/76
(DATTA)
|
2615005000NRG24201220230270075
|
20/12/2023
|
Karamjit Kaur
|
2615005WL010578
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609190
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-111-001/82
(DATTA)
|
2615005000NRG24201220230270077
|
20/12/2023
|
mohinder
|
2615005WL010578
|
mohinder
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609191
|
|
MOHINDER KAUR CDPO DHMKOT PNO 113544
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-111-001/87
(DATTA)
|
2615005000NRG24201220230270078
|
20/12/2023
|
Kulwinder Kaur
|
2615005WL010578
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609218
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-112-001/127
(JANER)
|
2615005000NRG24201220230269998
|
20/12/2023
|
Kashmir Kaur
|
2615005WL010575
|
Kashmir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609192
|
|
KAHSMIR KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-112-001/79
(JANER)
|
2615005000NRG24201220230270007
|
20/12/2023
|
Bhajan Singh
|
2615005WL010575
|
Bhajan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609205
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-127-001/141
(RANDIALA)
|
2615005000NRG24201220230270008
|
20/12/2023
|
Jaswinder Kaur
|
2615005WL010575
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609186
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/379
(RANDIALA)
|
2615005000NRG24201220230270011
|
20/12/2023
|
Mehar Singh
|
2615005WL010575
|
Mehar Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609204
|
|
MEHAR SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG24201220230269945
|
20/12/2023
|
Naib Singh
|
2615005WL010572
|
Naib Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609230
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG24201220230269946
|
20/12/2023
|
Kulwinder Kaur
|
2615005WL010572
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609215
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24201220230269947
|
20/12/2023
|
Amandeep Kaur
|
2615005WL010572
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609216
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG24201220230269948
|
20/12/2023
|
Antia Rani
|
2615005WL010572
|
Antia Rani
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609217
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-104-001/137
(LOHARA)
|
2615005000NRG24201220230269949
|
20/12/2023
|
Kartar Kaur
|
2615005WL010572
|
Kartar Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609220
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-011-001/106
(NOORPUR HAKIMA)
|
2615005000NRG24201220230269975
|
20/12/2023
|
Surjit Kaur
|
2615005WL010573
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609207
|
|
SURJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG24201220230269976
|
20/12/2023
|
Gurdeep Singh
|
2615005WL010573
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609208
|
|
GURDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG24201220230270066
|
20/12/2023
|
KIRANDEEP KAUR
|
2615005WL010578
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609224
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24201220230269969
|
20/12/2023
|
Kuldeep Singh
|
2615005WL010572
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609244
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24201220230269959
|
20/12/2023
|
Buta Singh
|
2615005WL010572
|
Buta Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609243
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG24201220230270000
|
20/12/2023
|
Gurjit Singh
|
2615005WL010575
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609236
|
|
GURJIT SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270023
|
20/12/2023
|
Bikkar Singh
|
2615005WL010577
|
Bikkar Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609221
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-065-001/102
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270024
|
20/12/2023
|
Sandeep Kaur
|
2615005WL010577
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609257
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-065-001/109
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270025
|
20/12/2023
|
Kamaljit Kaur
|
2615005WL010577
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609258
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-065-001/119
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270026
|
20/12/2023
|
Sukhjeet kaur
|
2615005WL010577
|
Sukhjeet kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609255
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-065-001/121
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270027
|
20/12/2023
|
Jasvir Kaur
|
2615005WL010577
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609267
|
|
MS JASVIR KAUR WO SADIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-065-001/129
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270029
|
20/12/2023
|
Jetha singh
|
2615005WL010577
|
Jetha singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609227
|
|
MR JETHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-065-001/14
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270030
|
20/12/2023
|
SHANKAR SINGH
|
2615005WL010577
|
SHANKAR SINGH
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609210
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-065-001/14
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270031
|
20/12/2023
|
SUKHDEV KAUR
|
2615005WL010577
|
SUKHDEV KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609211
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270033
|
20/12/2023
|
Sukhwinder kaur
|
2615005WL010577
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609261
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-065-001/152
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270034
|
20/12/2023
|
Jora singh
|
2615005WL010577
|
Jora singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609234
|
|
ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270035
|
20/12/2023
|
Balvir Singh
|
2615005WL010577
|
Balvir Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556609233
|
|
BALVIR SINGH W/O SAON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270036
|
20/12/2023
|
Paramjit Kaur
|
2615005WL010577
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609262
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-065-001/171
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270040
|
20/12/2023
|
Manjeet Kaur
|
2615005WL010577
|
Manjeet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609172
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270044
|
20/12/2023
|
KARNAIL KAUR
|
2615005WL010577
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609213
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270043
|
20/12/2023
|
karnail kaur
|
2615005WL010577
|
karnail kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609212
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-065-001/43
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270046
|
20/12/2023
|
Charanjit Kaur
|
2615005WL010577
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609256
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270047
|
20/12/2023
|
Sarja Singh
|
2615005WL010577
|
Sarja Singh
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609249
|
|
SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270050
|
20/12/2023
|
Harpal Kaur
|
2615005WL010577
|
Harpal Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609225
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-065-001/54
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270051
|
20/12/2023
|
Baljinder Kaur
|
2615005WL010577
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556609252
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270052
|
20/12/2023
|
Paramjit Kaur
|
2615005WL010577
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270056
|
20/12/2023
|
Paramjit Kaur
|
2615005WL010577
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609250
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-011-001/68
(NOORPUR HAKIMA)
|
2615005000NRG24201220230269980
|
20/12/2023
|
Bakhtaur Singh
|
2615005WL010573
|
Bakhtaur Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609253
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG24201220230269986
|
20/12/2023
|
Sukhwnder Singh
|
2615005WL010574
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609235
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG24201220230270022
|
20/12/2023
|
Sawarnjit Kaur
|
2615005WL010577
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609251
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-127-001/338
(RANDIALA)
|
2615005000NRG24201220230270009
|
20/12/2023
|
Gurdarshan Singh
|
2615005WL010575
|
Gurdarshan Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609248
|
|
GURDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-109-001/246
(CHEEMA)
|
2615005000NRG24201220230269993
|
20/12/2023
|
Jaswinder Kaur
|
2615005WL010575
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609254
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-109-001/265
(CHEEMA)
|
2615005000NRG24201220230270019
|
20/12/2023
|
Kulwinder Kaur
|
2615005WL010576
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609259
|
|
MRS KULWINDER KAUR W O JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-112-001/549
(JANER)
|
2615005000NRG24201220230270001
|
20/12/2023
|
Karamveer singh
|
2615005WL010575
|
Karamveer singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609266
|
|
KARAMVIR SINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|