|
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-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG24020220240296208
|
02/02/2024
|
Jeet Singh
|
2615005WL012107
|
Jeet Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672818
|
|
Mr. JIT SINGH S/O BISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG24020220240296186
|
02/02/2024
|
Gagandeep Kaur
|
2615005WL012105
|
Gagandeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672772
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG24020220240296207
|
02/02/2024
|
Angrej Singh
|
2615005WL012107
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672802
|
|
ANGREJ SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/137
(SINGHPURA MANANA)
|
2615005000NRG24020220240296350
|
02/02/2024
|
Kuldeep Kaur
|
2615005WL012116
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672870
|
|
Kulvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG24020220240296370
|
02/02/2024
|
Baljinder Kaur
|
2615005WL012116
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672741
|
|
BALJINDER KAUR W/O DAVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/97
(RANDIALA)
|
2615005000NRG24020220240296398
|
02/02/2024
|
Hardeep kaur
|
2615005WL012116
|
Hardeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672793
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/363
(SINGHPURA MANANA)
|
2615005000NRG24020220240296556
|
02/02/2024
|
Hardeep Singh
|
2615005WL012123
|
Hardeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672774
|
|
HARDEEP SINGH UG DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/95
(BOGHEWALA)
|
2615005000NRG24020220240296262
|
02/02/2024
|
Gurmeet Kaur
|
2615005WL012112
|
Gurmeet Kaur
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672811
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/277
(GHALOTI)
|
2615005000NRG24020220240296544
|
02/02/2024
|
Jaswinder Kaur
|
2615005WL012123
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672868
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG24020220240296550
|
02/02/2024
|
Kashmir Kaur
|
2615005WL012123
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672869
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/345
(CHEEMA)
|
2615005000NRG24020220240296203
|
02/02/2024
|
Gurpreet Singh
|
2615005WL012106
|
Gurpreet Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672704
|
|
GURPREET SINGH ADIWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/356
(CHEEMA)
|
2615005000NRG24020220240296204
|
02/02/2024
|
Sukhpreet kaur
|
2615005WL012106
|
Sukhpreet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672705
|
|
MISS SUKHPREET KAUR DO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/382
(CHEEMA)
|
2615005000NRG24020220240296555
|
02/02/2024
|
Basant Kumar
|
2615005WL012123
|
Basant Kumar
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672703
|
|
Mr. Basant Kumar S/O SH SHOBA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG24020220240296261
|
02/02/2024
|
Sukhveer Singh
|
2615005WL012112
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672860
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/168
(MASITAN)
|
2615005000NRG24020220240296335
|
02/02/2024
|
Kulbir Singh
|
2615005WL012116
|
Kulbir Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672865
|
|
KULBIR SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG24020220240296336
|
02/02/2024
|
Amarjit Kaur
|
2615005WL012116
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672866
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG24020220240296338
|
02/02/2024
|
Sarabjit Kaur
|
2615005WL012116
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672712
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG24020220240296340
|
02/02/2024
|
Gurnam Singh
|
2615005WL012116
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672710
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24020220240296341
|
02/02/2024
|
Kinder Kaur
|
2615005WL012116
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672709
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24020220240296342
|
02/02/2024
|
Jasbir kaur
|
2615005WL012116
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672714
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24020220240296343
|
02/02/2024
|
CHANAN SINGH
|
2615005WL012116
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672867
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-108-001/130
(GHALOTI)
|
2615005000NRG24020220240296538
|
02/02/2024
|
Manjit Kaur
|
2615005WL012123
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672715
|
|
MANJIT KAUR WO BALKAR SINGH & CDPO DHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-108-001/294
(GHALOTI)
|
2615005000NRG24020220240296547
|
02/02/2024
|
Mandeep Kaur
|
2615005WL012123
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672864
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-108-001/336
(GHALOTI)
|
2615005000NRG24020220240296548
|
02/02/2024
|
Kulvir Kaur
|
2615005WL012123
|
Kulvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672713
|
|
MS KULWINDER KAUR DO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-108-001/363
(GHALOTI)
|
2615005000NRG24020220240296549
|
02/02/2024
|
Ravinder singh
|
2615005WL012123
|
Ravinder singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672711
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24020220240296355
|
02/02/2024
|
Dailjit Kaur
|
2615005WL012116
|
Dailjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672862
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24020220240296356
|
02/02/2024
|
Sukchain Singh
|
2615005WL012116
|
Sukchain Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672861
|
|
SUKHCHAIN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG24020220240296363
|
02/02/2024
|
Surinder Kaur
|
2615005WL012116
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672863
|
|
SURINDER KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/224
(SINGHPURA MANANA)
|
2615005000NRG24020220240296364
|
02/02/2024
|
Mangal Singh
|
2615005WL012116
|
Mangal Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672708
|
|
MANGAL SINGH S/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG24020220240296365
|
02/02/2024
|
Darshan Singh
|
2615005WL012116
|
Darshan Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672707
|
|
DARSHAN SINGH BAINS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG24020220240296366
|
02/02/2024
|
Parampal Singh
|
2615005WL012116
|
Parampal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672706
|
|
PARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/332
(DATTA)
|
2615005000NRG24020220240296187
|
02/02/2024
|
Gurmit Kaur
|
2615005WL012105
|
Gurmit Kaur
|
00349
|
PSIB0000084
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672738
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG24020220240296181
|
02/02/2024
|
Jasbir Kaur
|
2615005WL012105
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672730
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG24020220240296182
|
02/02/2024
|
GURPREET SINGH
|
2615005WL012105
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672842
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG24020220240296183
|
02/02/2024
|
Jeeta Singh
|
2615005WL012105
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672841
|
|
JEETA SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-111-001/179
(DATTA)
|
2615005000NRG24020220240296184
|
02/02/2024
|
Baljit Kaur
|
2615005WL012105
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672840
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97
(DATTA)
|
2615005000NRG24020220240296189
|
02/02/2024
|
Amarjit Kaur
|
2615005WL012105
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672843
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/356
(DATTA)
|
2615005000NRG24020220240296188
|
02/02/2024
|
Gurpreet Singh
|
2615005WL012105
|
Gurpreet Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672740
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/114
(SHERPUR KHURD)
|
2615005000NRG24020220240296206
|
02/02/2024
|
Kulwant Singh
|
2615005WL012107
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672797
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG24020220240296209
|
02/02/2024
|
Jangir Singh
|
2615005WL012107
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672798
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/292
(SHERPUR KHURD)
|
2615005000NRG24020220240296211
|
02/02/2024
|
Jeet Singh
|
2615005WL012107
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672804
|
|
JIT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/398
(MASITAN)
|
2615005000NRG24020220240296339
|
02/02/2024
|
Asha Rani
|
2615005WL012116
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672771
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG24020220240296185
|
02/02/2024
|
Hardeep Singh
|
2615005WL012105
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672800
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-120-001/28
(SINGHPURA MANANA)
|
2615005000NRG24020220240296369
|
02/02/2024
|
Tarsem Singh
|
2615005WL012116
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342672817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-120-001/36
(SINGHPURA MANANA)
|
2615005000NRG24020220240296373
|
02/02/2024
|
Baljit Kaur
|
2615005WL012116
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672801
|
|
BALJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG24020220240296390
|
02/02/2024
|
Veerpal Kaur
|
2615005WL012116
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672794
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG24020220240296393
|
02/02/2024
|
Parveen Kaur
|
2615005WL012116
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672796
|
|
PARVEEN W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/389
(RANDIALA)
|
2615005000NRG24020220240296395
|
02/02/2024
|
Kirandeep Kaur
|
2615005WL012116
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672795
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005000NRG24020220240296214
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012107
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672803
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG24020220240296217
|
02/02/2024
|
Baljit singh
|
2615005WL012107
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672799
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-045-001/33
(RAJJAN WALA)
|
2615005000NRG24020220240296235
|
02/02/2024
|
Bhajan Singh
|
2615005WL012109
|
Bhajan Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672719
|
|
BHAJAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/237
(MASITAN)
|
2615005000NRG24020220240296337
|
02/02/2024
|
Gagandeep Singh
|
2615005WL012116
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672859
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-102-001/414
(KHOSA KOTLA)
|
2615005000NRG24020220240296535
|
02/02/2024
|
Hakam Singh
|
2615005WL012123
|
Hakam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672846
|
|
HAKAM SINGH SO PRITAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-103-001/5
(LONGI WIND)
|
2615005000NRG24020220240296446
|
02/02/2024
|
Harpal Kaur
|
2615005WL012119
|
Harpal Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672853
|
|
HARPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-103-001/6
(LONGI WIND)
|
2615005000NRG24020220240296447
|
02/02/2024
|
Gurmit Kaur
|
2615005WL012119
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672729
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG24020220240296536
|
02/02/2024
|
JAGSIR SINGH
|
2615005WL012123
|
JAGSIR SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672850
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG24020220240296537
|
02/02/2024
|
KIRANDIP KAUR
|
2615005WL012123
|
KIRANDIP KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672723
|
|
KIRANDEEP KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-108-001/177
(GHALOTI)
|
2615005000NRG24020220240296539
|
02/02/2024
|
Jasvinder Kaur
|
2615005WL012123
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672849
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-108-001/185
(GHALOTI)
|
2615005000NRG24020220240296540
|
02/02/2024
|
Balveer Kaur
|
2615005WL012123
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672717
|
|
MRS BALBIR KAUR W O AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-108-001/213
(GHALOTI)
|
2615005000NRG24020220240296541
|
02/02/2024
|
MALKIT KAUR
|
2615005WL012123
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672858
|
|
MALKIAT KAUR WO AMAR SINGH & CDPO DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-108-001/217
(GHALOTI)
|
2615005000NRG24020220240296542
|
02/02/2024
|
BALWINDER KAUR
|
2615005WL012123
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672720
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-108-001/233
(GHALOTI)
|
2615005000NRG24020220240296543
|
02/02/2024
|
Karamjit Kaur
|
2615005WL012123
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672724
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-108-001/29
(GHALOTI)
|
2615005000NRG24020220240296545
|
02/02/2024
|
GURTEJ SINGH
|
2615005WL012123
|
GURTEJ SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672718
|
|
GURTEJ SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-108-001/293
(GHALOTI)
|
2615005000NRG24020220240296546
|
02/02/2024
|
Mandeep Kaur
|
2615005WL012123
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672844
|
|
MANDEEP KAUR WO GURJANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-108-001/37
(GHALOTI)
|
2615005000NRG24020220240296551
|
02/02/2024
|
Baljit Singh
|
2615005WL012123
|
Baljit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672851
|
|
BALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-108-001/42
(GHALOTI)
|
2615005000NRG24020220240296552
|
02/02/2024
|
Jasveer Kaur
|
2615005WL012123
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672845
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG24020220240296553
|
02/02/2024
|
Sawarnjit Kaur
|
2615005WL012123
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672852
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-108-001/99
(GHALOTI)
|
2615005000NRG24020220240296554
|
02/02/2024
|
Manjit Kaur
|
2615005WL012123
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672728
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/24
(CHEEMA)
|
2615005000NRG24020220240296201
|
02/02/2024
|
Rani
|
2615005WL012106
|
Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672854
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG24020220240296379
|
02/02/2024
|
Gurpreet Kaur
|
2615005WL012116
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672725
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/125
(RANDIALA)
|
2615005000NRG24020220240296380
|
02/02/2024
|
Harpreet Kaur
|
2615005WL012116
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672726
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG24020220240296381
|
02/02/2024
|
Kiranpal Kaur
|
2615005WL012116
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672722
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG24020220240296382
|
02/02/2024
|
Rani Kaur
|
2615005WL012116
|
Rani Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672847
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24020220240296384
|
02/02/2024
|
Gurdev Kaur
|
2615005WL012116
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672727
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG24020220240296385
|
02/02/2024
|
Simarjit Kaur
|
2615005WL012116
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672857
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/21
(RANDIALA)
|
2615005000NRG24020220240296388
|
02/02/2024
|
Baljit Kaur
|
2615005WL012116
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672856
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG24020220240296389
|
02/02/2024
|
Sarabjit Kaur
|
2615005WL012116
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672721
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24020220240296392
|
02/02/2024
|
Avtar Kaur
|
2615005WL012116
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672768
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/386
(RANDIALA)
|
2615005000NRG24020220240296394
|
02/02/2024
|
Ashok Singh
|
2615005WL012116
|
Ashok Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672716
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG24020220240296396
|
02/02/2024
|
virpal kaur
|
2615005WL012116
|
virpal kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672855
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG24020220240296397
|
02/02/2024
|
Baljit Singh
|
2615005WL012116
|
Baljit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672848
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG24020220240296259
|
02/02/2024
|
Rajwinder Kaur
|
2615005WL012112
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672831
|
|
MISS RAJWINDER KAUR DO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-004-001/89
(BOGHEWALA)
|
2615005000NRG24020220240296248
|
02/02/2024
|
Kashmir Kaur
|
2615005WL012110
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672834
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-001/92
(BOGHEWALA)
|
2615005000NRG24020220240296249
|
02/02/2024
|
Lovepreet Singh
|
2615005WL012110
|
Lovepreet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672835
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG24020220240296250
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012110
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672733
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-002/96
(BOGHEWALA)
|
2615005000NRG24020220240296252
|
02/02/2024
|
Harjinder kaur
|
2615005WL012110
|
Harjinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672832
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-002/96
(BOGHEWALA)
|
2615005000NRG24020220240296251
|
02/02/2024
|
Sukhwinder singh
|
2615005WL012110
|
Sukhwinder singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672732
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-030-001/10
(GOLUWALA)
|
2615005000NRG24020220240296190
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012106
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672838
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-030-001/11
(GOLUWALA)
|
2615005000NRG24020220240296192
|
02/02/2024
|
Sarabjeet Kaur
|
2615005WL012106
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672833
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-030-001/14
(GOLUWALA)
|
2615005000NRG24020220240296193
|
02/02/2024
|
Nishan Singh
|
2615005WL012106
|
Nishan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672837
|
|
NISHAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-030-001/4
(GOLUWALA)
|
2615005000NRG24020220240296194
|
02/02/2024
|
Piar Kaur
|
2615005WL012106
|
Piar Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672735
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-030-001/47
(GOLUWALA)
|
2615005000NRG24020220240296195
|
02/02/2024
|
Saroj Rani
|
2615005WL012106
|
Saroj Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672737
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-030-001/7
(GOLUWALA)
|
2615005000NRG24020220240296196
|
02/02/2024
|
Gurjant Singh
|
2615005WL012106
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672736
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-030-001/7
(GOLUWALA)
|
2615005000NRG24020220240296197
|
02/02/2024
|
Kulwindetr Kaur
|
2615005WL012106
|
Kulwindetr Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672734
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-030-001/9
(GOLUWALA)
|
2615005000NRG24020220240296198
|
02/02/2024
|
Akko Bai
|
2615005WL012106
|
Akko Bai
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672836
|
|
AKKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005000NRG24020220240296238
|
02/02/2024
|
Sardara Singh
|
2615005WL012109
|
Sardara Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672731
|
|
SARDARA SINGH S/O SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-069-001/6
(MAHIWALA)
|
2615005000NRG24020220240296254
|
02/02/2024
|
Gurjinder singh
|
2615005WL012110
|
Gurjinder singh
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672839
|
|
MASTER GURJINDER SINGH UNG BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG24020220240296212
|
02/02/2024
|
Joginder Singh
|
2615005WL012107
|
Joginder Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672830
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-084-001/2
(DHOLE WALA)
|
2615005000NRG24020220240296213
|
02/02/2024
|
DALBIR SINGH
|
2615005WL012107
|
DALBIR SINGH
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672739
|
|
DALBIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG24020220240296529
|
02/02/2024
|
Jaswinder Kaur
|
2615005WL012123
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672742
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-011-001/92
(NOORPUR HAKIMA)
|
2615005000NRG24020220240296532
|
02/02/2024
|
Sukhwinder Kaur
|
2615005WL012123
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672743
|
|
SUKHWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG24020220240296216
|
02/02/2024
|
Gurmit kaur
|
2615005WL012107
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672829
|
|
GURMEET KAU R DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-103-001/29
(LONGI WIND)
|
2615005000NRG24020220240296444
|
02/02/2024
|
Simranjit Kaur
|
2615005WL012119
|
Simranjit Kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672824
|
|
SIMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-103-001/33
(LONGI WIND)
|
2615005000NRG24020220240296445
|
02/02/2024
|
Bhajan Kaur
|
2615005WL012119
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342672761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-103-001/89
(LONGI WIND)
|
2615005000NRG24020220240296448
|
02/02/2024
|
Roop Lal
|
2615005WL012119
|
Roop Lal
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672757
|
|
ROOP LAL S/O MAHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG24020220240296344
|
02/02/2024
|
Balwinder Kaur
|
2615005WL012116
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672748
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-120-001/112
(SINGHPURA MANANA)
|
2615005000NRG24020220240296345
|
02/02/2024
|
Karamjit Kaur
|
2615005WL012116
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672747
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-120-001/12
(SINGHPURA MANANA)
|
2615005000NRG24020220240296346
|
02/02/2024
|
Jagroop Singh
|
2615005WL012116
|
Jagroop Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672745
|
|
JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-120-001/126
(SINGHPURA MANANA)
|
2615005000NRG24020220240296347
|
02/02/2024
|
Manjit Kaur
|
2615005WL012116
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672753
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24020220240296348
|
02/02/2024
|
Gurjit Kaur
|
2615005WL012116
|
Gurjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672765
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-120-001/138
(SINGHPURA MANANA)
|
2615005000NRG24020220240296351
|
02/02/2024
|
Baljit Singh
|
2615005WL012116
|
Baljit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672750
|
|
BALJEET SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-120-001/143
(SINGHPURA MANANA)
|
2615005000NRG24020220240296352
|
02/02/2024
|
Manjit Kaur
|
2615005WL012116
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672749
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-120-001/158
(SINGHPURA MANANA)
|
2615005000NRG24020220240296353
|
02/02/2024
|
Jaswinder Kaur
|
2615005WL012116
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672751
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-120-001/160
(SINGHPURA MANANA)
|
2615005000NRG24020220240296354
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012116
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672752
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-120-001/175
(SINGHPURA MANANA)
|
2615005000NRG24020220240296357
|
02/02/2024
|
Ranjit Kaur
|
2615005WL012116
|
Ranjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672754
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-120-001/182
(SINGHPURA MANANA)
|
2615005000NRG24020220240296358
|
02/02/2024
|
Punu Singh
|
2615005WL012116
|
Punu Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672762
|
|
PUNU SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-120-001/184
(SINGHPURA MANANA)
|
2615005000NRG24020220240296359
|
02/02/2024
|
Charanjit Kaur
|
2615005WL012116
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672755
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-120-001/206
(SINGHPURA MANANA)
|
2615005000NRG24020220240296360
|
02/02/2024
|
Darbara Singh
|
2615005WL012116
|
Darbara Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672828
|
|
DARBARA SINGH & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG24020220240296361
|
02/02/2024
|
Sarajeet Kaur
|
2615005WL012116
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672758
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24020220240296362
|
02/02/2024
|
Lakhvir Singh
|
2615005WL012116
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672825
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-120-001/272
(SINGHPURA MANANA)
|
2615005000NRG24020220240296367
|
02/02/2024
|
Amandeep Singh
|
2615005WL012116
|
Amandeep Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672826
|
|
AMANDEEP SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-120-001/278
(SINGHPURA MANANA)
|
2615005000NRG24020220240296368
|
02/02/2024
|
Soni
|
2615005WL012116
|
Soni
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672746
|
|
SONI KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG24020220240296372
|
02/02/2024
|
Bholi
|
2615005WL012116
|
Bholi
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672764
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-120-001/37
(SINGHPURA MANANA)
|
2615005000NRG24020220240296374
|
02/02/2024
|
Ajaib Singh
|
2615005WL012116
|
Ajaib Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672760
|
|
AJAIB SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-120-001/41
(SINGHPURA MANANA)
|
2615005000NRG24020220240296375
|
02/02/2024
|
Malkit Singh
|
2615005WL012116
|
Malkit Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672759
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-120-001/45
(SINGHPURA MANANA)
|
2615005000NRG24020220240296376
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012116
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672763
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG24020220240296377
|
02/02/2024
|
Dalbag Singh
|
2615005WL012116
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672756
|
|
DILBAG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-120-001/98
(SINGHPURA MANANA)
|
2615005000NRG24020220240296378
|
02/02/2024
|
Shinder Kaur
|
2615005WL012116
|
Shinder Kaur
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672827
|
|
CHHINDER KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG24020220240296391
|
02/02/2024
|
Mandeep Kaur
|
2615005WL012116
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672766
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-102-001/274
(KHOSA KOTLA)
|
2615005000NRG24020220240296533
|
02/02/2024
|
Sohan Singh
|
2615005WL012123
|
Sohan Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672823
|
|
SOHAN SINGH S/O SH BHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG24020220240296534
|
02/02/2024
|
shingara singh
|
2615005WL012123
|
shingara singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672822
|
|
SHINGARA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-127-001/143
(RANDIALA)
|
2615005000NRG24020220240296383
|
02/02/2024
|
Reena Rani
|
2615005WL012116
|
Reena Rani
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672821
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24020220240296386
|
02/02/2024
|
Rajwinder Kaur
|
2615005WL012116
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672819
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24020220240296387
|
02/02/2024
|
Satwinder Kaur
|
2615005WL012116
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672820
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-011-001/653
(NOORPUR HAKIMA)
|
2615005000NRG24020220240296531
|
02/02/2024
|
Pooja Rani
|
2615005WL012123
|
Pooja Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672770
|
|
Miss. POOJA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG24020220240296210
|
02/02/2024
|
Jarnail Singh
|
2615005WL012107
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672812
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005000NRG24020220240296215
|
02/02/2024
|
Pardeep Singh
|
2615005WL012107
|
Pardeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672744
|
|
Mr. SANDEEP KAUR U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-045-001/134
(RAJJAN WALA)
|
2615005000NRG24020220240296230
|
02/02/2024
|
Amarjeet singh
|
2615005WL012109
|
Amarjeet singh
|
00354
|
PUNB0466800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672773
|
|
Mr. AMARJEET SINGH S/O SARDARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-045-001/112
(RAJJAN WALA)
|
2615005000NRG24020220240296228
|
02/02/2024
|
Harwinder Singh
|
2615005WL012109
|
Harwinder Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672806
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-045-001/18
(RAJJAN WALA)
|
2615005000NRG24020220240296231
|
02/02/2024
|
Roop Singh
|
2615005WL012109
|
Roop Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672791
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-045-001/19
(RAJJAN WALA)
|
2615005000NRG24020220240296232
|
02/02/2024
|
Jaswant Kaur
|
2615005WL012109
|
Jaswant Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672807
|
|
JASWANT KAUR W/O SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-045-001/27
(RAJJAN WALA)
|
2615005000NRG24020220240296233
|
02/02/2024
|
Shinder Kaur
|
2615005WL012109
|
Shinder Kaur
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672792
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-045-001/30
(RAJJAN WALA)
|
2615005000NRG24020220240296234
|
02/02/2024
|
Surjit Kaur
|
2615005WL012109
|
Surjit Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672788
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-045-001/36
(RAJJAN WALA)
|
2615005000NRG24020220240296236
|
02/02/2024
|
Bachan Kaur
|
2615005WL012109
|
Bachan Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672781
|
|
BACHAN KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-045-001/42
(RAJJAN WALA)
|
2615005000NRG24020220240296237
|
02/02/2024
|
Bhajan Singh
|
2615005WL012109
|
Bhajan Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672783
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-045-001/59
(RAJJAN WALA)
|
2615005000NRG24020220240296239
|
02/02/2024
|
Bachan Singh
|
2615005WL012109
|
Bachan Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672805
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG24020220240296241
|
02/02/2024
|
Amarjit Kaur
|
2615005WL012109
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672785
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG24020220240296240
|
02/02/2024
|
Balwinder Singh
|
2615005WL012109
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672787
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-045-001/83
(RAJJAN WALA)
|
2615005000NRG24020220240296242
|
02/02/2024
|
BALWINDER KAUR
|
2615005WL012109
|
BALWINDER KAUR
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672790
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-045-001/84
(RAJJAN WALA)
|
2615005000NRG24020220240296243
|
02/02/2024
|
CHAMKAUR SINGH
|
2615005WL012109
|
CHAMKAUR SINGH
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672786
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-045-001/86
(RAJJAN WALA)
|
2615005000NRG24020220240296244
|
02/02/2024
|
SUKHWINDER SINGH
|
2615005WL012109
|
SUKHWINDER SINGH
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672789
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-045-001/9
(RAJJAN WALA)
|
2615005000NRG24020220240296246
|
02/02/2024
|
Sukhdev Singh
|
2615005WL012109
|
Sukhdev Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672784
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-045-001/96
(RAJJAN WALA)
|
2615005000NRG24020220240296247
|
02/02/2024
|
Pargat Singh
|
2615005WL012109
|
Pargat Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672782
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG24020220240296333
|
02/02/2024
|
Gurlal Singh
|
2615005WL012116
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672779
|
|
GURLAL SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG24020220240296334
|
02/02/2024
|
kuldeep Kaur
|
2615005WL012116
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672780
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-109-001/18
(CHEEMA)
|
2615005000NRG24020220240296199
|
02/02/2024
|
Jagmeet Singh
|
2615005WL012106
|
Jagmeet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672776
|
|
MASTER JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG24020220240296202
|
02/02/2024
|
Gurpreet Singh
|
2615005WL012106
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672777
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-109-001/41
(CHEEMA)
|
2615005000NRG24020220240296205
|
02/02/2024
|
Amritpal singh
|
2615005WL012106
|
Amritpal singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672810
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24020220240296349
|
02/02/2024
|
Kuldeep Singh
|
2615005WL012116
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672769
|
|
AMANDEEP KAUR UG KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-120-001/314
(SINGHPURA MANANA)
|
2615005000NRG24020220240296371
|
02/02/2024
|
Lovepreet Kaur
|
2615005WL012116
|
Lovepreet Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672814
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG24020220240296258
|
02/02/2024
|
Bittu Singh
|
2615005WL012112
|
Bittu Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672816
|
|
BITTU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-030-001/11
(GOLUWALA)
|
2615005000NRG24020220240296191
|
02/02/2024
|
Surjit Singh
|
2615005WL012106
|
Surjit Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672767
|
|
SURJIT SINGH SO ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-045-001/113
(RAJJAN WALA)
|
2615005000NRG24020220240296229
|
02/02/2024
|
Angrej Singh
|
2615005WL012109
|
Angrej Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672815
|
|
MASTER ANGREJ SINGH UNG AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG24020220240296253
|
02/02/2024
|
Kulwinder Singh
|
2615005WL012110
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672813
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-011-001/367
(NOORPUR HAKIMA)
|
2615005000NRG24020220240296530
|
02/02/2024
|
Gurcharan Singh
|
2615005WL012123
|
Gurcharan Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672775
|
|
MR GURCHARAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-045-001/88
(RAJJAN WALA)
|
2615005000NRG24020220240296245
|
02/02/2024
|
MANGAL SINGH
|
2615005WL012109
|
MANGAL SINGH
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672778
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-109-001/190
(CHEEMA)
|
2615005000NRG24020220240296200
|
02/02/2024
|
Manpreet Kaur
|
2615005WL012106
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672808
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG24020220240296260
|
02/02/2024
|
Gurmit Kaur
|
2615005WL012112
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672809
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251187
|
251187
|
|
|
|
|
|
|
|