|
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-15-005-016-001/218
(JINDRA)
|
2615005000NRG24121220230259166
|
12/12/2023
|
Sukhpreet singh
|
2615005WL010201
|
Sukhpreet singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593307
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-068-001/1
(DO BURJI)
|
2615005000NRG24121220230259110
|
12/12/2023
|
Kulwinder Kaur
|
2615005WL010200
|
Kulwinder Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593284
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-068-001/17
(DO BURJI)
|
2615005000NRG24121220230259115
|
12/12/2023
|
Kuldip Kaur
|
2615005WL010200
|
Kuldip Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593304
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/152
(JINDRA)
|
2615005000NRG24121220230259146
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010201
|
Karamjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593241
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/184
(JINDRA)
|
2615005000NRG24121220230259159
|
12/12/2023
|
Raj Kumar
|
2615005WL010201
|
Raj Kumar
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593283
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG24121220230259167
|
12/12/2023
|
PREM SINGH
|
2615005WL010201
|
PREM SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593248
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24121220230259169
|
12/12/2023
|
Kiran Bala
|
2615005WL010201
|
Kiran Bala
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593275
|
|
Kiran Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG24121220230259172
|
12/12/2023
|
sumanjit kaur
|
2615005WL010201
|
sumanjit kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154593200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/262
(JINDRA)
|
2615005000NRG24121220230259175
|
12/12/2023
|
Manjeet Kaur
|
2615005WL010201
|
Manjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593257
|
|
MANJEET KAUR WO AMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/41
(JINDRA)
|
2615005000NRG24121220230259185
|
12/12/2023
|
Fama
|
2615005WL010201
|
Fama
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593202
|
|
PHAMA
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-068-001/4
(DO BURJI)
|
2615005000NRG24121220230259126
|
12/12/2023
|
Jagir singh
|
2615005WL010200
|
Jagir singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593278
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24121220230259151
|
12/12/2023
|
Darshan Singh
|
2615005WL010201
|
Darshan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593141
|
|
DARSHAN SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-068-001/39
(DO BURJI)
|
2615005000NRG24121220230259124
|
12/12/2023
|
Ajit Singh
|
2615005WL010200
|
Ajit Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593186
|
|
AJIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-068-001/39
(DO BURJI)
|
2615005000NRG24121220230259125
|
12/12/2023
|
Jasdev Singh
|
2615005WL010200
|
Jasdev Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593172
|
|
JASDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-091-001/161
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258953
|
12/12/2023
|
Gurmit kaur
|
2615005WL010182
|
Gurmit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593351
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG24121220230259203
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010202
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593168
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG24121220230259204
|
12/12/2023
|
Komalpreet Kaur
|
2615005WL010202
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593169
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/84
(JANER)
|
2615005000NRG24121220230259304
|
12/12/2023
|
Kulwinder Kaur
|
2615005WL010202
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593286
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-068-001/25
(DO BURJI)
|
2615005000NRG24121220230259119
|
12/12/2023
|
Shinder Kaur
|
2615005WL010200
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593223
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/327
(CHEEMA)
|
2615005000NRG24121220230259219
|
12/12/2023
|
Amandeep Kaur
|
2615005WL010202
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593320
|
|
Mrs. Amandeep Kaur KAUR W/O DALWINDER SI
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/329
(CHEEMA)
|
2615005000NRG24121220230259220
|
12/12/2023
|
Rani
|
2615005WL010202
|
Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593315
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/351
(JANER)
|
2615005000NRG24121220230259259
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010202
|
Paramjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593316
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/408
(JANER)
|
2615005000NRG24121220230259266
|
12/12/2023
|
Pritam Singh
|
2615005WL010202
|
Pritam Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593317
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG24121220230259270
|
12/12/2023
|
karamjit Kaur
|
2615005WL010202
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593318
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/469
(JANER)
|
2615005000NRG24121220230259278
|
12/12/2023
|
Kamalpreet Kaur
|
2615005WL010202
|
Kamalpreet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593319
|
|
KAMALPREET KAUR W/O KULDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG24121220230259214
|
12/12/2023
|
sukhwinder kaur
|
2615005WL010202
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258937
|
12/12/2023
|
Jasvir Kaur
|
2615005WL010181
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593326
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258938
|
12/12/2023
|
Manjit Kaur
|
2615005WL010181
|
Manjit Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593325
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258939
|
12/12/2023
|
Kuldeep Singh
|
2615005WL010181
|
Kuldeep Singh
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593333
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258941
|
12/12/2023
|
Rimpi
|
2615005WL010181
|
Rimpi
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593334
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/119
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258942
|
12/12/2023
|
kashmir kaur
|
2615005WL010181
|
kashmir kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593349
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258945
|
12/12/2023
|
Rani
|
2615005WL010181
|
Rani
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593324
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258946
|
12/12/2023
|
Manjit kaur
|
2615005WL010181
|
Manjit kaur
|
00349
|
PSIB0000051
|
500
|
500
|
Processed
|
01/03/2024
|
|
1154593346
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-049-001/36
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258948
|
12/12/2023
|
Jasbir Kaur
|
2615005WL010181
|
Jasbir Kaur
|
00349
|
PSIB0000051
|
500
|
500
|
Processed
|
01/03/2024
|
|
1154593322
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-109-001/307
(CHEEMA)
|
2615005000NRG24121220230259218
|
12/12/2023
|
Major Singh
|
2615005WL010202
|
Major Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593321
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/17
(JANER)
|
2615005000NRG24121220230259232
|
12/12/2023
|
Baljit Kaur
|
2615005WL010202
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593323
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/352
(JANER)
|
2615005000NRG24121220230259260
|
12/12/2023
|
Rani
|
2615005WL010202
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593348
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11605
|
11605
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-091-001/316
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258905
|
12/12/2023
|
Gurcharan Kaur
|
2615005WL010179
|
Gurcharan Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154593181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG24121220230259201
|
12/12/2023
|
Mastan Singh
|
2615005WL010202
|
Mastan Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593167
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-068-001/126
(DO BURJI)
|
2615005000NRG24121220230259112
|
12/12/2023
|
Sukhwinder Kaur
|
2615005WL010200
|
Sukhwinder Kaur
|
00349
|
PSIB0021066
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593175
|
|
MR SUKHWINDER KAUR WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-130-001/440
(KARYAL)
|
2615005000NRG24121220230258931
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010180
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593176
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-016-001/239
(JINDRA)
|
2615005000NRG24121220230259173
|
12/12/2023
|
Harbans kaur
|
2615005WL010201
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593302
|
|
HARBANS KAUR WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-016-001/246
(JINDRA)
|
2615005000NRG24121220230259174
|
12/12/2023
|
Parveen kaur
|
2615005WL010201
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593309
|
|
PARVEEN KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258947
|
12/12/2023
|
Sher Singh
|
2615005WL010181
|
Sher Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154593296
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-091-001/277
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258958
|
12/12/2023
|
gggg
|
2615005WL010182
|
gggg
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593311
|
|
VINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-109-001/168
(CHEEMA)
|
2615005000NRG24121220230259213
|
12/12/2023
|
vfgf
|
2615005WL010202
|
vfgf
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593312
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-112-001/142
(JANER)
|
2615005000NRG24121220230259231
|
12/12/2023
|
Jasveer Kaur
|
2615005WL010202
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154593160
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-112-001/413
(JANER)
|
2615005000NRG24121220230259268
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010202
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593301
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/379
(KARYAL)
|
2615005000NRG24121220230258928
|
12/12/2023
|
Rani
|
2615005WL010180
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593306
|
|
RANI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24121220230259134
|
12/12/2023
|
Karnail Singh
|
2615005WL010201
|
Karnail Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154593327
|
|
KARNAIL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/133
(JINDRA)
|
2615005000NRG24121220230259136
|
12/12/2023
|
Soma Rani
|
2615005WL010201
|
Soma Rani
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593335
|
|
SOMA RANI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/144
(JINDRA)
|
2615005000NRG24121220230259142
|
12/12/2023
|
Mukhtiar Singh
|
2615005WL010201
|
Mukhtiar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593344
|
|
MUKHTIAR SINGH SO BAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG24121220230259143
|
12/12/2023
|
Piara Singh
|
2615005WL010201
|
Piara Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593336
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-016-001/158
(JINDRA)
|
2615005000NRG24121220230259149
|
12/12/2023
|
Meena Kumari
|
2615005WL010201
|
Meena Kumari
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593337
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24121220230259152
|
12/12/2023
|
Usha Rani
|
2615005WL010201
|
Usha Rani
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593328
|
|
USHA RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24121220230259153
|
12/12/2023
|
Charanjit Kaur
|
2615005WL010201
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593339
|
|
CHARNJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-016-001/179
(JINDRA)
|
2615005000NRG24121220230259156
|
12/12/2023
|
Jaswant Kaur
|
2615005WL010201
|
Jaswant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593345
|
|
JASWANT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-016-001/200
(JINDRA)
|
2615005000NRG24121220230259165
|
12/12/2023
|
Harpreet Kaur
|
2615005WL010201
|
Harpreet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593350
|
|
HARPREET KAUR
|
YES BANK(607223)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG24121220230259171
|
12/12/2023
|
SAROJ
|
2615005WL010201
|
SAROJ
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593342
|
|
SAROJ DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-016-001/42
(JINDRA)
|
2615005000NRG24121220230259186
|
12/12/2023
|
Jito
|
2615005WL010201
|
Jito
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154593329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-016-001/45
(JINDRA)
|
2615005000NRG24121220230259187
|
12/12/2023
|
Jagtar Singh
|
2615005WL010201
|
Jagtar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593330
|
|
MR JAGTAR SINGH S O AALIYAAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG24121220230259189
|
12/12/2023
|
Nilam Kaur
|
2615005WL010201
|
Nilam Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593338
|
|
NILAM KAUR DO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG24121220230259190
|
12/12/2023
|
Sunil Teji
|
2615005WL010201
|
Sunil Teji
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593343
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-016-001/60
(JINDRA)
|
2615005000NRG24121220230259192
|
12/12/2023
|
Jalal Singh
|
2615005WL010201
|
Jalal Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593331
|
|
Mr. JALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24121220230259193
|
12/12/2023
|
Paramjit Singh
|
2615005WL010201
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593341
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG24121220230259197
|
12/12/2023
|
Surjit Kaur
|
2615005WL010201
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593340
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1022
(KISHANPURA KALAN)
|
2615005000NRG24121220230258896
|
12/12/2023
|
Manjit Kaur
|
2615005WL010178
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593347
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24121220230258898
|
12/12/2023
|
Kala Singh
|
2615005WL010178
|
Kala Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593332
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG24121220230258899
|
12/12/2023
|
Surjeet Singh
|
2615005WL010178
|
Surjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593183
|
|
SURJEET SINGH S/O BHAG SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG24121220230259206
|
12/12/2023
|
Lovepreet Kaur
|
2615005WL010202
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593171
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG24121220230259207
|
12/12/2023
|
GURJINDER SINGH
|
2615005WL010202
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593148
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24121220230259209
|
12/12/2023
|
karamjit kaur
|
2615005WL010202
|
karamjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593162
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/6
(CHEEMA)
|
2615005000NRG24121220230259222
|
12/12/2023
|
amarjit kaur
|
2615005WL010202
|
amarjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593143
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/90
(CHEEMA)
|
2615005000NRG24121220230259224
|
12/12/2023
|
BALJINDER KAUR
|
2615005WL010202
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593179
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-112-001/104
(JANER)
|
2615005000NRG24121220230259225
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010202
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154593144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-112-001/121
(JANER)
|
2615005000NRG24121220230259227
|
12/12/2023
|
Mangal Singh
|
2615005WL010202
|
Mangal Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593154
|
|
MANGAL SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-112-001/140
(JANER)
|
2615005000NRG24121220230259230
|
12/12/2023
|
Gurmeet Kaur
|
2615005WL010202
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593145
|
|
GURMEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-112-001/225
(JANER)
|
2615005000NRG24121220230259239
|
12/12/2023
|
Harjeet Kaur
|
2615005WL010202
|
Harjeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593170
|
|
HARJEET KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG24121220230259240
|
12/12/2023
|
Surjit Singh
|
2615005WL010202
|
Surjit Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154593166
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-112-001/249
(JANER)
|
2615005000NRG24121220230259241
|
12/12/2023
|
Hanso
|
2615005WL010202
|
Hanso
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593164
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-112-001/250
(JANER)
|
2615005000NRG24121220230259242
|
12/12/2023
|
Kuldeep Kaur
|
2615005WL010202
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593153
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-112-001/277
(JANER)
|
2615005000NRG24121220230259245
|
12/12/2023
|
Daljit kaur
|
2615005WL010202
|
Daljit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593158
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-112-001/29
(JANER)
|
2615005000NRG24121220230259246
|
12/12/2023
|
Kuldeep Kaur
|
2615005WL010202
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593146
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-112-001/297
(JANER)
|
2615005000NRG24121220230259248
|
12/12/2023
|
Kulwinder Kaur
|
2615005WL010202
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593180
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-112-001/306
(JANER)
|
2615005000NRG24121220230259252
|
12/12/2023
|
Gurmit Kaur
|
2615005WL010202
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593159
|
|
GURMIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-112-001/346
(JANER)
|
2615005000NRG24121220230259258
|
12/12/2023
|
Sarbjit Kaur
|
2615005WL010202
|
Sarbjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593173
|
|
SARABJIT KAUR WO HARJINDER SIUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-112-001/37
(JANER)
|
2615005000NRG24121220230259262
|
12/12/2023
|
HARBANS KAUR
|
2615005WL010202
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593147
|
|
HARBANS KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG24121220230259267
|
12/12/2023
|
Harminder Kaur
|
2615005WL010202
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593178
|
|
HARMINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-112-001/48
(JANER)
|
2615005000NRG24121220230259279
|
12/12/2023
|
Raju Singh
|
2615005WL010202
|
Raju Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593182
|
|
RAJU SINGH S/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-112-001/544
(JANER)
|
2615005000NRG24121220230259281
|
12/12/2023
|
Manpreet Singh
|
2615005WL010202
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593184
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-112-001/565
(JANER)
|
2615005000NRG24121220230259284
|
12/12/2023
|
Sapna Kaur
|
2615005WL010202
|
Sapna Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593282
|
|
SAPNA KAUR DO PUNNU SINGH
|
BANK OF INDIA(508505)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-112-001/71
(JANER)
|
2615005000NRG24121220230259298
|
12/12/2023
|
Daljit Kaur
|
2615005WL010202
|
Daljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593165
|
|
DALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG24121220230258915
|
12/12/2023
|
Balwinder kaur
|
2615005WL010180
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593152
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-130-001/242
(KARYAL)
|
2615005000NRG24121220230258922
|
12/12/2023
|
Kulwinder kaur
|
2615005WL010180
|
Kulwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593177
|
|
KULWINDER KAUR W/O SHEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/34
(KARYAL)
|
2615005000NRG24121220230258927
|
12/12/2023
|
MANGAL SINGH
|
2615005WL010180
|
MANGAL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593151
|
|
MR MANGAL SINGH S O NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-104-001/101
(LOHARA)
|
2615005000NRG24121220230259199
|
12/12/2023
|
ramandeep singh
|
2615005WL010202
|
ramandeep singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593161
|
|
RAMANDEEP SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG24121220230259200
|
12/12/2023
|
CHARANJIT KAUR
|
2615005WL010202
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593155
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/445
(KARYAL)
|
2615005000NRG24121220230258932
|
12/12/2023
|
Sandeep Kaur
|
2615005WL010180
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154593187
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24121220230259135
|
12/12/2023
|
Rashpal Kaur
|
2615005WL010201
|
Rashpal Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593197
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG24121220230259137
|
12/12/2023
|
Manjit Kaur
|
2615005WL010201
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593228
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG24121220230259138
|
12/12/2023
|
Neha
|
2615005WL010201
|
Neha
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593156
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-016-001/14
(JINDRA)
|
2615005000NRG24121220230259139
|
12/12/2023
|
Jagir Kaur
|
2615005WL010201
|
Jagir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593198
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-016-001/142
(JINDRA)
|
2615005000NRG24121220230259140
|
12/12/2023
|
Pinky
|
2615005WL010201
|
Pinky
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593222
|
|
PINKY SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-016-001/144
(JINDRA)
|
2615005000NRG24121220230259141
|
12/12/2023
|
Ailash
|
2615005WL010201
|
Ailash
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593276
|
|
AILASH WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-016-001/146
(JINDRA)
|
2615005000NRG24121220230259144
|
12/12/2023
|
Bholi
|
2615005WL010201
|
Bholi
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593227
|
|
BHOLI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-016-001/153
(JINDRA)
|
2615005000NRG24121220230259147
|
12/12/2023
|
Veer Kaur
|
2615005WL010201
|
Veer Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593281
|
|
VEER KAUR WO TALIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-016-001/157
(JINDRA)
|
2615005000NRG24121220230259148
|
12/12/2023
|
Neelam
|
2615005WL010201
|
Neelam
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593240
|
|
NEELAM WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-016-001/172
(JINDRA)
|
2615005000NRG24121220230259154
|
12/12/2023
|
Gurmit Kaur
|
2615005WL010201
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593233
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-016-001/182
(JINDRA)
|
2615005000NRG24121220230259157
|
12/12/2023
|
Dalip Kaur
|
2615005WL010201
|
Dalip Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593163
|
|
DALIP KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-016-001/183
(JINDRA)
|
2615005000NRG24121220230259158
|
12/12/2023
|
Preet Kaur
|
2615005WL010201
|
Preet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593255
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-016-001/191
(JINDRA)
|
2615005000NRG24121220230259160
|
12/12/2023
|
Baljit Kaur
|
2615005WL010201
|
Baljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593254
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-016-001/20
(JINDRA)
|
2615005000NRG24121220230259163
|
12/12/2023
|
Ranjit Kaur
|
2615005WL010201
|
Ranjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593199
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-016-001/263
(JINDRA)
|
2615005000NRG24121220230259177
|
12/12/2023
|
Gurmeet Kaur
|
2615005WL010201
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593256
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG24121220230259183
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010201
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593201
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG24121220230259184
|
12/12/2023
|
Salinder Singh
|
2615005WL010201
|
Salinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593244
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-016-001/46
(JINDRA)
|
2615005000NRG24121220230259188
|
12/12/2023
|
Balbeer Kaur
|
2615005WL010201
|
Balbeer Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593203
|
|
BALBEER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-016-001/6
(JINDRA)
|
2615005000NRG24121220230259191
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010201
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593204
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-016-001/7
(JINDRA)
|
2615005000NRG24121220230259195
|
12/12/2023
|
Anwar Kaur
|
2615005WL010201
|
Anwar Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593205
|
|
ANWAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-016-001/77
(JINDRA)
|
2615005000NRG24121220230259196
|
12/12/2023
|
Palo
|
2615005WL010201
|
Palo
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593157
|
|
PALO WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG24121220230259198
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010201
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593142
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-068-001/11
(DO BURJI)
|
2615005000NRG24121220230259111
|
12/12/2023
|
Kulwant Kaur
|
2615005WL010200
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593206
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-068-001/130
(DO BURJI)
|
2615005000NRG24121220230259113
|
12/12/2023
|
Beeja
|
2615005WL010200
|
Beeja
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593185
|
|
Mr. Beeja Beeja
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-068-001/19
(DO BURJI)
|
2615005000NRG24121220230259116
|
12/12/2023
|
Balwinder Kaur
|
2615005WL010200
|
Balwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593267
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-068-001/20
(DO BURJI)
|
2615005000NRG24121220230259117
|
12/12/2023
|
Kewal Singh
|
2615005WL010200
|
Kewal Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593208
|
|
KEWAL SINGH SO MUSTAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-068-001/21
(DO BURJI)
|
2615005000NRG24121220230259118
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010200
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593225
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-068-001/26
(DO BURJI)
|
2615005000NRG24121220230259120
|
12/12/2023
|
Saroop Singh
|
2615005WL010200
|
Saroop Singh
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593231
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-068-001/29
(DO BURJI)
|
2615005000NRG24121220230259121
|
12/12/2023
|
Sukhjit Kaur
|
2615005WL010200
|
Sukhjit Kaur
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154593209
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-068-001/3
(DO BURJI)
|
2615005000NRG24121220230259122
|
12/12/2023
|
Balvinder Singh
|
2615005WL010200
|
Balvinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593274
|
|
BALWINDER SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-068-001/37
(DO BURJI)
|
2615005000NRG24121220230259123
|
12/12/2023
|
Tarsem Singh
|
2615005WL010200
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593218
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-068-001/40
(DO BURJI)
|
2615005000NRG24121220230259127
|
12/12/2023
|
Slamte
|
2615005WL010200
|
Slamte
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593210
|
|
SALAMTE WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-068-001/67
(DO BURJI)
|
2615005000NRG24121220230259128
|
12/12/2023
|
pooja
|
2615005WL010200
|
pooja
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593268
|
|
POOJA GULSHAN
|
HDFC BANK LTD(607152)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-068-001/7
(DO BURJI)
|
2615005000NRG24121220230259129
|
12/12/2023
|
Taro
|
2615005WL010200
|
Taro
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593211
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-068-001/72
(DO BURJI)
|
2615005000NRG24121220230259130
|
12/12/2023
|
Rajwinder Singh
|
2615005WL010200
|
Rajwinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593212
|
|
RAJWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-068-001/8
(DO BURJI)
|
2615005000NRG24121220230259132
|
12/12/2023
|
Sukhwinder Singh
|
2615005WL010200
|
Sukhwinder Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593232
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-068-001/91
(DO BURJI)
|
2615005000NRG24121220230259133
|
12/12/2023
|
gurpreet singh
|
2615005WL010200
|
gurpreet singh
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154593266
|
|
GURPREET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-112-001/120
(JANER)
|
2615005000NRG24121220230259226
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010202
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593249
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-112-001/135
(JANER)
|
2615005000NRG24121220230259229
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010202
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593243
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-112-001/172
(JANER)
|
2615005000NRG24121220230259233
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010202
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593226
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-112-001/197
(JANER)
|
2615005000NRG24121220230259235
|
12/12/2023
|
Nachhatar Singh
|
2615005WL010202
|
Nachhatar Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593270
|
|
NACHHATAR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-112-001/26
(JANER)
|
2615005000NRG24121220230259243
|
12/12/2023
|
Gurdev Kaur
|
2615005WL010202
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593224
|
|
GURDEV KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-112-001/267
(JANER)
|
2615005000NRG24121220230259244
|
12/12/2023
|
Joginder kaur
|
2615005WL010202
|
Joginder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593219
|
|
JUGINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-112-001/290
(JANER)
|
2615005000NRG24121220230259247
|
12/12/2023
|
Soma Kaur
|
2615005WL010202
|
Soma Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593237
|
|
SOMA KAUR SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-112-001/309
(JANER)
|
2615005000NRG24121220230259253
|
12/12/2023
|
Lakhvir KAur
|
2615005WL010202
|
Lakhvir KAur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593264
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-112-001/315
(JANER)
|
2615005000NRG24121220230259255
|
12/12/2023
|
Baljit Kaur
|
2615005WL010202
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593238
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-112-001/320
(JANER)
|
2615005000NRG24121220230259256
|
12/12/2023
|
Amandeep Kaur
|
2615005WL010202
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593239
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-112-001/375
(JANER)
|
2615005000NRG24121220230259263
|
12/12/2023
|
Binder Kaur
|
2615005WL010202
|
Binder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593253
|
|
BINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-112-001/385
(JANER)
|
2615005000NRG24121220230259265
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010202
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593265
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG24121220230259269
|
12/12/2023
|
Joti
|
2615005WL010202
|
Joti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593250
|
|
MISS JYOTI D O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-112-001/438
(JANER)
|
2615005000NRG24121220230259272
|
12/12/2023
|
Manpreet Kaur
|
2615005WL010202
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593280
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG24121220230259274
|
12/12/2023
|
Gurjit Singh
|
2615005WL010202
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593252
|
|
GURJIT SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-112-001/461
(JANER)
|
2615005000NRG24121220230259275
|
12/12/2023
|
Sukhjeet Kaur
|
2615005WL010202
|
Sukhjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593251
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-112-001/56
(JANER)
|
2615005000NRG24121220230259283
|
12/12/2023
|
Mandeep Kaur
|
2615005WL010202
|
Mandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593230
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-112-001/59
(JANER)
|
2615005000NRG24121220230259285
|
12/12/2023
|
Rajpreet Kaur
|
2615005WL010202
|
Rajpreet Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593263
|
|
RAJPREET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-112-001/591
(JANER)
|
2615005000NRG24121220230259286
|
12/12/2023
|
Moorti
|
2615005WL010202
|
Moorti
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593262
|
|
MOORTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-112-001/597
(JANER)
|
2615005000NRG24121220230259287
|
12/12/2023
|
Baljit Kaur
|
2615005WL010202
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593271
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-112-001/74
(JANER)
|
2615005000NRG24121220230259299
|
12/12/2023
|
Jasvir Kaur
|
2615005WL010202
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593229
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-112-001/8
(JANER)
|
2615005000NRG24121220230259301
|
12/12/2023
|
Balvir Kaur
|
2615005WL010202
|
Balvir Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593213
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24121220230259302
|
12/12/2023
|
Beant Singh
|
2615005WL010202
|
Beant Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593216
|
|
BEANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG24121220230259303
|
12/12/2023
|
Sadha Singh
|
2615005WL010202
|
Sadha Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593214
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24121220230259114
|
12/12/2023
|
Kuldip Kaur
|
2615005WL010200
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1154593207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258949
|
12/12/2023
|
MALKIT KAUR
|
2615005WL010181
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154593217
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258940
|
12/12/2023
|
Lachhmi Kaur
|
2615005WL010181
|
Lachhmi Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154593291
|
|
LACHHMI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-112-001/301
(JANER)
|
2615005000NRG24121220230259249
|
12/12/2023
|
Baljit Kaur
|
2615005WL010202
|
Baljit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593298
|
|
BALJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-112-001/301
(JANER)
|
2615005000NRG24121220230259250
|
12/12/2023
|
Lovepreet Kaur
|
2615005WL010202
|
Lovepreet Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154593303
|
|
LOVEPREET KAUR DO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-112-001/377
(JANER)
|
2615005000NRG24121220230259264
|
12/12/2023
|
Baljit Kaur
|
2615005WL010202
|
Baljit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593297
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-112-001/79
(JANER)
|
2615005000NRG24121220230259300
|
12/12/2023
|
Tarsem Singh
|
2615005WL010202
|
Tarsem Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593314
|
|
TARSEM SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-130-001/225
(KARYAL)
|
2615005000NRG24121220230258919
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010180
|
Karamjit Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593294
|
|
KARAMJIT KAUR W/O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24121220230259168
|
12/12/2023
|
Harjit Singh
|
2615005WL010201
|
Harjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593308
|
|
HARJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-091-001/111
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258950
|
12/12/2023
|
Lovepreet Singh
|
2615005WL010182
|
Lovepreet Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593261
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258951
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010182
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593188
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258952
|
12/12/2023
|
Ramdeep Kaur
|
2615005WL010182
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593189
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-091-001/165
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258955
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010182
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593191
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-091-001/200
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258956
|
12/12/2023
|
Gurmail Singh
|
2615005WL010182
|
Gurmail Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593150
|
|
MR GURMAIL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-091-001/229
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258957
|
12/12/2023
|
Gurmit kaur
|
2615005WL010182
|
Gurmit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593260
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-091-001/248
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258901
|
12/12/2023
|
Amandeep singh
|
2615005WL010179
|
Amandeep singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593273
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258902
|
12/12/2023
|
Manjit kaur
|
2615005WL010179
|
Manjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593245
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258903
|
12/12/2023
|
Kuldip singh
|
2615005WL010179
|
Kuldip singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593149
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-091-001/310
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258904
|
12/12/2023
|
Kulwant Singh
|
2615005WL010179
|
Kulwant Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593258
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-091-001/57
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258906
|
12/12/2023
|
mohinder singh
|
2615005WL010179
|
mohinder singh
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593192
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-091-001/60
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258907
|
12/12/2023
|
gurmeet kaur
|
2615005WL010179
|
gurmeet kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593259
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-091-001/61
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258908
|
12/12/2023
|
Angrej Kaur
|
2615005WL010179
|
Angrej Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593193
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-091-001/62
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258909
|
12/12/2023
|
Jeet Kaur
|
2615005WL010179
|
Jeet Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593235
|
|
JIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-091-001/71
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258910
|
12/12/2023
|
jaswinder kaur
|
2615005WL010179
|
jaswinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593246
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-091-001/73
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258911
|
12/12/2023
|
paramjit kaur
|
2615005WL010179
|
paramjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593247
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258912
|
12/12/2023
|
sukhwinder kaur
|
2615005WL010179
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593194
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24121220230258954
|
12/12/2023
|
Charanjit Kaur
|
2615005WL010182
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154593190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-049-001/121
(CHIRAG SHAHWALA)
|
2615005000NRG24121220230258943
|
12/12/2023
|
bhola singh
|
2615005WL010181
|
bhola singh
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154593195
|
|
MR BHOLA S O PAKHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-130-001/21
(KARYAL)
|
2615005000NRG24121220230258917
|
12/12/2023
|
PARMINDER KAUR
|
2615005WL010180
|
PARMINDER KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593277
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-130-001/409
(KARYAL)
|
2615005000NRG24121220230258930
|
12/12/2023
|
Jagroop Singh
|
2615005WL010180
|
Jagroop Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593310
|
|
MR JAGROOP SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG24121220230258936
|
12/12/2023
|
Charan Kaur
|
2615005WL010180
|
Charan Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593287
|
|
MRS CHARAN KAUR W O JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-130-001/288
(KARYAL)
|
2615005000NRG24121220230258923
|
12/12/2023
|
Kamaljit KAur
|
2615005WL010180
|
Kamaljit KAur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593293
|
|
MRS KAMALJIT KAUR W O KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24121220230259208
|
12/12/2023
|
MANJIT KAUR
|
2615005WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593196
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG24121220230259211
|
12/12/2023
|
Charag Devi
|
2615005WL010202
|
Charag Devi
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593242
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-109-001/167
(CHEEMA)
|
2615005000NRG24121220230259212
|
12/12/2023
|
Balwinder kaur
|
2615005WL010202
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593290
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG24121220230259215
|
12/12/2023
|
Charanjit Kaur
|
2615005WL010202
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593300
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG24121220230259216
|
12/12/2023
|
Des Singh
|
2615005WL010202
|
Des Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593234
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-109-001/292
(CHEEMA)
|
2615005000NRG24121220230259217
|
12/12/2023
|
Jagjeet Singh
|
2615005WL010202
|
Jagjeet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593313
|
|
MR JAGJEET SINGH S O JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG24121220230259223
|
12/12/2023
|
PARAMJIT KAUR
|
2615005WL010202
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593285
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-130-001/17
(KARYAL)
|
2615005000NRG24121220230258913
|
12/12/2023
|
SWARAN KAUR
|
2615005WL010180
|
SWARAN KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593288
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG24121220230258914
|
12/12/2023
|
tara singh
|
2615005WL010180
|
tara singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593299
|
|
MR TARA SINGH MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24121220230258916
|
12/12/2023
|
Baldev Kaur
|
2615005WL010180
|
Baldev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593272
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-130-001/22
(KARYAL)
|
2615005000NRG24121220230258918
|
12/12/2023
|
Charjit Kaur
|
2615005WL010180
|
Charjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593220
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-130-001/230
(KARYAL)
|
2615005000NRG24121220230258920
|
12/12/2023
|
Jasvir Kaur
|
2615005WL010180
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593305
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG24121220230258921
|
12/12/2023
|
Gurdev Kaur
|
2615005WL010180
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593236
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-130-001/32
(KARYAL)
|
2615005000NRG24121220230258924
|
12/12/2023
|
GURPREET KAUR
|
2615005WL010180
|
GURPREET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593221
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-130-001/32
(KARYAL)
|
2615005000NRG24121220230258925
|
12/12/2023
|
JALOR SINGH
|
2615005WL010180
|
JALOR SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593215
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-130-001/332
(KARYAL)
|
2615005000NRG24121220230258926
|
12/12/2023
|
Rani
|
2615005WL010180
|
Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593292
|
|
MRS RANI W O SONU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-130-001/386
(KARYAL)
|
2615005000NRG24121220230258929
|
12/12/2023
|
Sawaranjit Kaur
|
2615005WL010180
|
Sawaranjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593279
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-130-001/60
(KARYAL)
|
2615005000NRG24121220230258934
|
12/12/2023
|
Sarabjit Kaur
|
2615005WL010180
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593289
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG24121220230258935
|
12/12/2023
|
Kuldeep Kaur
|
2615005WL010180
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593295
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-112-001/549
(JANER)
|
2615005000NRG24121220230259282
|
12/12/2023
|
Karamveer singh
|
2615005WL010202
|
Karamveer singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593269
|
|
KARAMVIR SINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319135
|
319135
|
|
|
|
|
|
|
|