|
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-15-005-098-001/301
(JALALABAD)
|
2615005000NRG24050220240297083
|
05/02/2024
|
Jaswinder Kaur
|
2615005WL012151
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270872
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297153
|
05/02/2024
|
jaswinder kaur
|
2615005WL012158
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2766270891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/66
(MUSSE WALA)
|
2615005000NRG24050220240296928
|
05/02/2024
|
Sukhdev Singh
|
2615005WL012144
|
Sukhdev Singh
|
00080
|
CLBL0000025
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271002
|
|
SUKHDEV SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296941
|
05/02/2024
|
Sandeep Kaur
|
2615005WL012146
|
Sandeep Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270714
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/672
(INDERGARH)
|
2615005000NRG24050220240297055
|
05/02/2024
|
Karamjit Kaur
|
2615005WL012149
|
Karamjit Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270784
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/678
(INDERGARH)
|
2615005000NRG24050220240297056
|
05/02/2024
|
Gagandeep Kaur
|
2615005WL012149
|
Gagandeep Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270986
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297096
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012152
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270980
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-012-001/39
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297097
|
05/02/2024
|
Harjinder Singh
|
2615005WL012152
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270992
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG24050220240296852
|
05/02/2024
|
Simarjit kaur
|
2615005WL012139
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270967
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/4
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296978
|
05/02/2024
|
Kuldeep Kaur
|
2615005WL012147
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270726
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296986
|
05/02/2024
|
Jaspal kaur
|
2615005WL012147
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270944
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/85
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296988
|
05/02/2024
|
Gurdev Singh
|
2615005WL012147
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270890
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296932
|
05/02/2024
|
Bakhsish Singh
|
2615005WL012145
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270975
|
|
MINOR GURPREET SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-091-001/152
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297161
|
05/02/2024
|
hbkjkjk
|
2615005WL012158
|
hbkjkjk
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270789
|
|
MRS CHARNJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/459
(INDERGARH)
|
2615005000NRG24050220240297047
|
05/02/2024
|
MANDEEP KAUR
|
2615005WL012149
|
MANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270946
|
|
MANDEEP KAUR WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-131-001/461
(INDERGARH)
|
2615005000NRG24050220240297048
|
05/02/2024
|
KARAMJIT KAUR
|
2615005WL012149
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270945
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24050220240297054
|
05/02/2024
|
Baljit Singh
|
2615005WL012149
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270970
|
|
BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG24050220240297077
|
05/02/2024
|
Harjit Kaur
|
2615005WL012151
|
Harjit Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270747
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/25
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296977
|
05/02/2024
|
Sukhdev Singh
|
2615005WL012147
|
Sukhdev Singh
|
00152
|
HDFC0002893
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270777
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296934
|
05/02/2024
|
Bakhshis singh
|
2615005WL012145
|
Bakhshis singh
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270745
|
|
BAKHSHIS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-105-001/116
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296817
|
05/02/2024
|
Karamjeet Kaur
|
2615005WL012133
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270870
|
|
Mrs. Karamjit Kaur .
|
INDIAN BANK(607105)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-105-001/53
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296821
|
05/02/2024
|
Mohinder Kaur
|
2615005WL012133
|
Mohinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270814
|
|
MAHINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-105-001/57
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296822
|
05/02/2024
|
Ranjit Kaur
|
2615005WL012133
|
Ranjit Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270815
|
|
Mrs. RANJIT KAUR W/O BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-105-001/9
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296827
|
05/02/2024
|
Parveen kaur
|
2615005WL012133
|
Parveen kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270816
|
|
Mrs. PARVEEN KAUR W/O AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/235
(CHEEMA)
|
2615005000NRG24050220240296999
|
05/02/2024
|
Arshdeep singh
|
2615005WL012148
|
Arshdeep singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270879
|
|
MASTER ARASHDEEP UG BIMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/329
(CHEEMA)
|
2615005000NRG24050220240297003
|
05/02/2024
|
Rani
|
2615005WL012148
|
Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270861
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/349
(CHEEMA)
|
2615005000NRG24050220240297004
|
05/02/2024
|
Sukhpreet kaur
|
2615005WL012148
|
Sukhpreet kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270859
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/307
(CHEEMA)
|
2615005000NRG24050220240297002
|
05/02/2024
|
Major Singh
|
2615005WL012148
|
Major Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270866
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-091-001/290
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297189
|
05/02/2024
|
Ramandeep Kaur
|
2615005WL012158
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270989
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-065-001/144
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296961
|
05/02/2024
|
Manpreet kaur
|
2615005WL012147
|
Manpreet kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270959
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/156
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296965
|
05/02/2024
|
Amandeep kaur
|
2615005WL012147
|
Amandeep kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270962
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-091-001/2
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297167
|
05/02/2024
|
Sukhjit kaur
|
2615005WL012158
|
Sukhjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270984
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-091-001/234
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297174
|
05/02/2024
|
Manjinder kaur
|
2615005WL012158
|
Manjinder kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270957
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-091-001/246
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297176
|
05/02/2024
|
Sarbjeet Kaur
|
2615005WL012158
|
Sarbjeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270987
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-091-001/260
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297179
|
05/02/2024
|
KIRANDEEP KAUR
|
2615005WL012158
|
KIRANDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270983
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-091-001/268
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297183
|
05/02/2024
|
KOMAL KAUR
|
2615005WL012158
|
KOMAL KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271000
|
|
KOMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-091-001/275
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297186
|
05/02/2024
|
HARWINDER KAUR
|
2615005WL012158
|
HARWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2766270999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-091-001/311
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297191
|
05/02/2024
|
Baljit Kaur
|
2615005WL012158
|
Baljit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270988
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-091-001/320
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297192
|
05/02/2024
|
Palwinder Kaur
|
2615005WL012158
|
Palwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270990
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG24050220240296895
|
05/02/2024
|
SIMAR KAUR
|
2615005WL012143
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270942
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-131-001/35
(INDERGARH)
|
2615005000NRG24050220240297043
|
05/02/2024
|
Manpreet Kaur
|
2615005WL012149
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270985
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/22
(CHEEMA)
|
2615005000NRG24050220240296998
|
05/02/2024
|
Mandeep Kaur
|
2615005WL012148
|
Mandeep Kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271010
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/352
(CHEEMA)
|
2615005000NRG24050220240297005
|
05/02/2024
|
Kuldeep singh
|
2615005WL012148
|
Kuldeep singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270978
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/115
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297010
|
05/02/2024
|
Satnam Singh
|
2615005WL012148
|
Satnam Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270965
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/472
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296903
|
05/02/2024
|
Karamjeet Kaur
|
2615005WL012143
|
Karamjeet Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271001
|
|
MISS KARAMJEET KAUR UNG OF MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296905
|
05/02/2024
|
Jaspreet Kaur
|
2615005WL012143
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270960
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297022
|
05/02/2024
|
Balour
|
2615005WL012148
|
Balour
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270968
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/844
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296914
|
05/02/2024
|
sukhdeep kaur
|
2615005WL012143
|
sukhdeep kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271003
|
|
SUKHDEEP KAUR UG JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/396
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296942
|
05/02/2024
|
Kashmir Singh
|
2615005WL012146
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270832
|
|
KASHMIR SINGH S/O LEHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/413
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296943
|
05/02/2024
|
Gurmel Kaur
|
2615005WL012146
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270841
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296944
|
05/02/2024
|
Kulwant Kaur
|
2615005WL012146
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270840
|
|
KULWANT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296945
|
05/02/2024
|
Gurpeet Singh
|
2615005WL012146
|
Gurpeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270884
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296946
|
05/02/2024
|
Kulwant Kaur
|
2615005WL012146
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270885
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/473
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296947
|
05/02/2024
|
Rajwinder Kaur
|
2615005WL012146
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270857
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/477
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296948
|
05/02/2024
|
Bholi
|
2615005WL012146
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270874
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296930
|
05/02/2024
|
Roorh Singh
|
2615005WL012145
|
Roorh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270855
|
|
ROOR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297160
|
05/02/2024
|
lakhwinder kaur
|
2615005WL012158
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270728
|
|
MS KULWINDER KAUR WO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-091-001/233
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297173
|
05/02/2024
|
Inderjit kaur
|
2615005WL012158
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270865
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/66
(BHINDER KALAN)
|
2615005000NRG24050220240296896
|
05/02/2024
|
PARAMJIT KAUR
|
2615005WL012143
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270943
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/141
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296897
|
05/02/2024
|
Nirbhai Singh
|
2615005WL012143
|
Nirbhai Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270790
|
|
NIRBHAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/159
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296898
|
05/02/2024
|
Darshan Singh
|
2615005WL012143
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270791
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297011
|
05/02/2024
|
Manjeet Kaur
|
2615005WL012148
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270849
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297013
|
05/02/2024
|
Jagtar Singh
|
2615005WL012148
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270848
|
|
JAGTAR SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/312
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297015
|
05/02/2024
|
Harwinder Kaur
|
2615005WL012148
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270842
|
|
HARWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297016
|
05/02/2024
|
Gurmeet Kaur
|
2615005WL012148
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270824
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/374
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296900
|
05/02/2024
|
Hardeep Kaur
|
2615005WL012143
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270821
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296902
|
05/02/2024
|
Manpreet Kaur
|
2615005WL012143
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270873
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/457
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297017
|
05/02/2024
|
Jaspal Kaur
|
2615005WL012148
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270888
|
|
JASPAL KAUR WO RAFUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/479
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297018
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012148
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270850
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297019
|
05/02/2024
|
Soma
|
2615005WL012148
|
Soma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270851
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/501
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296904
|
05/02/2024
|
Bhinder Singh
|
2615005WL012143
|
Bhinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270864
|
|
BHINDER SINGH S/O TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296908
|
05/02/2024
|
Rajwinder Kaur
|
2615005WL012143
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270792
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297021
|
05/02/2024
|
Lakhvir kaur
|
2615005WL012148
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270860
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/820
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297025
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012148
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270868
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296912
|
05/02/2024
|
Ramanjot kaur
|
2615005WL012143
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270876
|
|
RAMANJOT KAUR U/G BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296913
|
05/02/2024
|
Pawandeep Kaur
|
2615005WL012143
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270877
|
|
PAWANDEEP KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/851
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296916
|
05/02/2024
|
Manpreet Kaur
|
2615005WL012143
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270878
|
|
MANPREET KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/877
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297026
|
05/02/2024
|
Babbu Singh
|
2615005WL012148
|
Babbu Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270886
|
|
BABBU SINGH UNG RAFUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/878
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297027
|
05/02/2024
|
Jaspreet Singh
|
2615005WL012148
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270887
|
|
JASPREET SINGH S/O HARFOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-124-001/83
(KHOSA RANDHIR)
|
2615005000NRG24050220240297151
|
05/02/2024
|
KIRANDEEP KAUR
|
2615005WL012157
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270919
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-130-001/104
(KARYAL)
|
2615005000NRG24050220240296919
|
05/02/2024
|
Harpreet Kaur
|
2615005WL012143
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270746
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-130-001/395
(KARYAL)
|
2615005000NRG24050220240297028
|
05/02/2024
|
Nirmal Singh
|
2615005WL012148
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270856
|
|
MR NIRMAL SINGH S O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-091-001/191
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297165
|
05/02/2024
|
Harmit Kaur
|
2615005WL012158
|
Harmit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270931
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG24050220240297031
|
05/02/2024
|
Bhinder Singh
|
2615005WL012149
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270836
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-131-001/184
(INDERGARH)
|
2615005000NRG24050220240297033
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012149
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270920
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-131-001/189
(INDERGARH)
|
2615005000NRG24050220240297034
|
05/02/2024
|
Ranjit Kaur
|
2615005WL012149
|
Ranjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270953
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-131-001/197
(INDERGARH)
|
2615005000NRG24050220240297035
|
05/02/2024
|
Lakhvir kaur
|
2615005WL012149
|
Lakhvir kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270921
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-131-001/202
(INDERGARH)
|
2615005000NRG24050220240297036
|
05/02/2024
|
Angrej Kaur
|
2615005WL012149
|
Angrej Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270922
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-131-001/240
(INDERGARH)
|
2615005000NRG24050220240297037
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012149
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270923
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-131-001/244
(INDERGARH)
|
2615005000NRG24050220240297038
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012149
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-131-001/29
(INDERGARH)
|
2615005000NRG24050220240297040
|
05/02/2024
|
Kashmir Singh
|
2615005WL012149
|
Kashmir Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270925
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-131-001/322
(INDERGARH)
|
2615005000NRG24050220240297041
|
05/02/2024
|
Sandeep kaur
|
2615005WL012149
|
Sandeep kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270926
|
|
SANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-131-001/327
(INDERGARH)
|
2615005000NRG24050220240297042
|
05/02/2024
|
Paramjit kaur
|
2615005WL012149
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270818
|
|
PARAMJIT K.W/O PRITAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-131-001/411
(INDERGARH)
|
2615005000NRG24050220240297044
|
05/02/2024
|
Sukhdev singh
|
2615005WL012149
|
Sukhdev singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271008
|
|
SUKHDEV SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-131-001/448
(INDERGARH)
|
2615005000NRG24050220240297046
|
05/02/2024
|
JASVIR SINGH
|
2615005WL012149
|
JASVIR SINGH
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270939
|
|
JASVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-131-001/56
(INDERGARH)
|
2615005000NRG24050220240297050
|
05/02/2024
|
Jaswinder Kaur
|
2615005WL012149
|
Jaswinder Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270927
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-131-001/60
(INDERGARH)
|
2615005000NRG24050220240297052
|
05/02/2024
|
Gurpreet Singh
|
2615005WL012149
|
Gurpreet Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271009
|
|
GURPREET SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-131-001/66
(INDERGARH)
|
2615005000NRG24050220240297053
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012149
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2766271007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-131-001/88
(INDERGARH)
|
2615005000NRG24050220240297058
|
05/02/2024
|
Karamjit Kaur
|
2615005WL012149
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270928
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-005-001/29
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296846
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012139
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270977
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-012-001/14
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297093
|
05/02/2024
|
Seema Kaur
|
2615005WL012152
|
Seema Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271006
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-012-001/8
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297099
|
05/02/2024
|
Parkash Kaur
|
2615005WL012152
|
Parkash Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271005
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296968
|
05/02/2024
|
SARBAN SINGH
|
2615005WL012147
|
SARBAN SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270947
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-065-001/19
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296971
|
05/02/2024
|
NACHHATAR SINGH
|
2615005WL012147
|
NACHHATAR SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270902
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-065-001/24
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296976
|
05/02/2024
|
DALJIT KAUR
|
2615005WL012147
|
DALJIT KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270903
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296979
|
05/02/2024
|
GURCHARAN SINGH
|
2615005WL012147
|
GURCHARAN SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270904
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-065-001/65
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296981
|
05/02/2024
|
manju
|
2615005WL012147
|
manju
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270905
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296818
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012133
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270906
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-105-001/48
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296819
|
05/02/2024
|
Chhinder Kaur
|
2615005WL012133
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270907
|
|
SHHINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296823
|
05/02/2024
|
Parvinder Kaur
|
2615005WL012133
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270909
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296824
|
05/02/2024
|
Deepak Singh
|
2615005WL012133
|
Deepak Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270910
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-105-001/79
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296825
|
05/02/2024
|
Amar Kaur
|
2615005WL012133
|
Amar Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270911
|
|
AMAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296826
|
05/02/2024
|
Pritam Kaur
|
2615005WL012133
|
Pritam Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271004
|
|
PRITAM KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24050220240296993
|
05/02/2024
|
karamjit kaur
|
2615005WL012148
|
karamjit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270956
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-114-001/738
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297023
|
05/02/2024
|
Ribka
|
2615005WL012148
|
Ribka
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270871
|
|
REEBIKA U/G KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005000NRG24050220240297132
|
05/02/2024
|
Kuldip Kaur
|
2615005WL012157
|
Kuldip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270955
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-124-001/159
(KHOSA RANDHIR)
|
2615005000NRG24050220240297133
|
05/02/2024
|
PARAMJEET KAUR
|
2615005WL012157
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270912
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-124-001/166
(KHOSA RANDHIR)
|
2615005000NRG24050220240297134
|
05/02/2024
|
SUKHJEET KAUR
|
2615005WL012157
|
SUKHJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270913
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-124-001/207
(KHOSA RANDHIR)
|
2615005000NRG24050220240297135
|
05/02/2024
|
angrej Kaur
|
2615005WL012157
|
angrej Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270914
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-124-001/216
(KHOSA RANDHIR)
|
2615005000NRG24050220240297136
|
05/02/2024
|
BALJEET KAUR
|
2615005WL012157
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270915
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-124-001/260
(KHOSA RANDHIR)
|
2615005000NRG24050220240297137
|
05/02/2024
|
Lakhvir Kaur
|
2615005WL012157
|
Lakhvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270996
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-124-001/60
(KHOSA RANDHIR)
|
2615005000NRG24050220240297148
|
05/02/2024
|
JASWINDER KAUR
|
2615005WL012157
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270937
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-124-001/72
(KHOSA RANDHIR)
|
2615005000NRG24050220240297149
|
05/02/2024
|
PARAMJEET KAUR
|
2615005WL012157
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270917
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-124-001/80
(KHOSA RANDHIR)
|
2615005000NRG24050220240297150
|
05/02/2024
|
HARBANS KAUR
|
2615005WL012157
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270918
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/9
(KHOSA RANDHIR)
|
2615005000NRG24050220240297069
|
05/02/2024
|
Gurmel Singh
|
2615005WL012150
|
Gurmel Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270930
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-005-001/10
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296844
|
05/02/2024
|
Baljinder Kaur
|
2615005WL012139
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270966
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-005-001/113
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296845
|
05/02/2024
|
Kuljinder Kaur
|
2615005WL012139
|
Kuljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270981
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-005-001/61
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296848
|
05/02/2024
|
Kulwinder Kaur
|
2615005WL012139
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270969
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296851
|
05/02/2024
|
Amandeep Kaur
|
2615005WL012139
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270949
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296931
|
05/02/2024
|
Mangat Singh
|
2615005WL012145
|
Mangat Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270976
|
|
MANGAT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-078-001/29
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296933
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012145
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270974
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-078-001/62
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296936
|
05/02/2024
|
KASHMIR SINGH
|
2615005WL012145
|
KASHMIR SINGH
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270982
|
|
KASHMIR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296938
|
05/02/2024
|
Balveer Singh
|
2615005WL012146
|
Balveer Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270940
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296949
|
05/02/2024
|
Harbans Kaur
|
2615005WL012146
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270950
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296951
|
05/02/2024
|
Surjit Kaur
|
2615005WL012146
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270901
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-130-001/470
(KARYAL)
|
2615005000NRG24050220240297029
|
05/02/2024
|
Gurpreet Singh
|
2615005WL012148
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271011
|
|
MR GURPREET SINGH S O SUKBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297158
|
05/02/2024
|
amarjit kaur
|
2615005WL012158
|
amarjit kaur
|
00354
|
PUNB0157310
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270893
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297163
|
05/02/2024
|
Jeon Singh
|
2615005WL012158
|
Jeon Singh
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270900
|
|
JEON SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-091-001/226
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297171
|
05/02/2024
|
Harwinder kaur
|
2615005WL012158
|
Harwinder kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270958
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG24050220240297068
|
05/02/2024
|
RAJ KAUR
|
2615005WL012150
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270916
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-124-001/151
(KHOSA RANDHIR)
|
2615005000NRG24050220240297059
|
05/02/2024
|
Nasib Kaur
|
2615005WL012150
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270899
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG24050220240297060
|
05/02/2024
|
Nachhatar Kaur
|
2615005WL012150
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270952
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-124-001/317
(KHOSA RANDHIR)
|
2615005000NRG24050220240297138
|
05/02/2024
|
Veerpal Kaur
|
2615005WL012157
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270972
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-124-001/320
(KHOSA RANDHIR)
|
2615005000NRG24050220240297139
|
05/02/2024
|
palwinder kaur
|
2615005WL012157
|
palwinder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270998
|
|
HAKAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-124-001/322
(KHOSA RANDHIR)
|
2615005000NRG24050220240297140
|
05/02/2024
|
balwinder kaur
|
2615005WL012157
|
balwinder kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270934
|
|
BALWINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005000NRG24050220240297141
|
05/02/2024
|
manjit kaur
|
2615005WL012157
|
manjit kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270932
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-124-001/339
(KHOSA RANDHIR)
|
2615005000NRG24050220240297142
|
05/02/2024
|
Gurmeet kaur
|
2615005WL012157
|
Gurmeet kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270997
|
|
GURMEET KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-124-001/340
(KHOSA RANDHIR)
|
2615005000NRG24050220240297143
|
05/02/2024
|
kuldeep kaur
|
2615005WL012157
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270995
|
|
KULDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-124-001/352
(KHOSA RANDHIR)
|
2615005000NRG24050220240297144
|
05/02/2024
|
Raj Rani
|
2615005WL012157
|
Raj Rani
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270938
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-124-001/360
(KHOSA RANDHIR)
|
2615005000NRG24050220240297145
|
05/02/2024
|
balwinder kaur
|
2615005WL012157
|
balwinder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270935
|
|
BALVINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG24050220240297061
|
05/02/2024
|
rani kaur
|
2615005WL012150
|
rani kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270941
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-124-001/366
(KHOSA RANDHIR)
|
2615005000NRG24050220240297062
|
05/02/2024
|
paritam kaur
|
2615005WL012150
|
paritam kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270936
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-124-001/367
(KHOSA RANDHIR)
|
2615005000NRG24050220240297063
|
05/02/2024
|
nachtter kaur
|
2615005WL012150
|
nachtter kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270933
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-124-001/384
(KHOSA RANDHIR)
|
2615005000NRG24050220240297064
|
05/02/2024
|
gurmail kaur
|
2615005WL012150
|
gurmail kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270948
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-124-001/407
(KHOSA RANDHIR)
|
2615005000NRG24050220240297065
|
05/02/2024
|
amandeep kaur
|
2615005WL012150
|
amandeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270951
|
|
AMANDEEP KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005000NRG24050220240297147
|
05/02/2024
|
Nider Kaur
|
2615005WL012157
|
Nider Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270961
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-124-001/540
(KHOSA RANDHIR)
|
2615005000NRG24050220240297066
|
05/02/2024
|
Rajdeep kaur
|
2615005WL012150
|
Rajdeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271013
|
|
RAJDEEP W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-124-001/567
(KHOSA RANDHIR)
|
2615005000NRG24050220240297067
|
05/02/2024
|
Darshan singh
|
2615005WL012150
|
Darshan singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271012
|
|
DARSHAN SINGH (NSE) JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-124-001/84
(KHOSA RANDHIR)
|
2615005000NRG24050220240297152
|
05/02/2024
|
Balwant Kaur
|
2615005WL012157
|
Balwant Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270973
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-131-001/679
(INDERGARH)
|
2615005000NRG24050220240297057
|
05/02/2024
|
Kamaljit Kaur
|
2615005WL012149
|
Kamaljit Kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270993
|
|
KAMALJIT KAUR DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296937
|
05/02/2024
|
Sukha Singh
|
2615005WL012146
|
Sukha Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270749
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-015-001/336
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296940
|
05/02/2024
|
Sukhdev Singh
|
2615005WL012146
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270768
|
|
SUKHDEV SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-015-001/76
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296950
|
05/02/2024
|
Sonu Singh
|
2615005WL012146
|
Sonu Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270765
|
|
SONU SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-012-001/24
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297094
|
05/02/2024
|
Sarabjit kaur
|
2615005WL012152
|
Sarabjit kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270833
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-012-001/36
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297095
|
05/02/2024
|
Sukhdeep Kaur
|
2615005WL012152
|
Sukhdeep Kaur
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270881
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-080-001/55
(MUSSE WALA)
|
2615005000NRG24050220240296927
|
05/02/2024
|
Rani Kaur
|
2615005WL012144
|
Rani Kaur
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270875
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG24050220240296820
|
05/02/2024
|
Basant Singh
|
2615005WL012133
|
Basant Singh
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270908
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-131-001/15
(INDERGARH)
|
2615005000NRG24050220240297032
|
05/02/2024
|
Amarjit Singh
|
2615005WL012149
|
Amarjit Singh
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270827
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-131-001/286
(INDERGARH)
|
2615005000NRG24050220240297039
|
05/02/2024
|
Sonia
|
2615005WL012149
|
Sonia
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270883
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-131-001/446
(INDERGARH)
|
2615005000NRG24050220240297045
|
05/02/2024
|
Gurmit Kaur
|
2615005WL012149
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270829
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-131-001/464
(INDERGARH)
|
2615005000NRG24050220240297049
|
05/02/2024
|
CHARANJIT KAUR
|
2615005WL012149
|
CHARANJIT KAUR
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270834
|
|
CHARANJIT KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-065-001/104
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296952
|
05/02/2024
|
Hardeep Kaur
|
2615005WL012147
|
Hardeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270758
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-065-001/106
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296953
|
05/02/2024
|
Sukhwinder Kaur
|
2615005WL012147
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270724
|
|
MRS SUKHWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296955
|
05/02/2024
|
Rampal singh
|
2615005WL012147
|
Rampal singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270730
|
|
MR RAMPAL SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296954
|
05/02/2024
|
Ranjit Kaur
|
2615005WL012147
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270733
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-065-001/123
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296956
|
05/02/2024
|
Amarjit kaur
|
2615005WL012147
|
Amarjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-065-001/132
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296957
|
05/02/2024
|
Rano
|
2615005WL012147
|
Rano
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270756
|
|
MS RANO
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-065-001/136
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296958
|
05/02/2024
|
Jagtar singh
|
2615005WL012147
|
Jagtar singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270751
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-065-001/137
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296959
|
05/02/2024
|
Pinki devi
|
2615005WL012147
|
Pinki devi
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270716
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-065-001/138
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296960
|
05/02/2024
|
Ramandeep kaur
|
2615005WL012147
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270754
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296962
|
05/02/2024
|
Kulwinder kaur
|
2615005WL012147
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270759
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296963
|
05/02/2024
|
Balvir Singh
|
2615005WL012147
|
Balvir Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270715
|
|
BALVIR SINGH W/O SAON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296964
|
05/02/2024
|
Jasvir kaur
|
2615005WL012147
|
Jasvir kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-065-001/159
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296966
|
05/02/2024
|
Manpreet kaur
|
2615005WL012147
|
Manpreet kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270763
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296967
|
05/02/2024
|
MANJIT KAUR
|
2615005WL012147
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270761
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296969
|
05/02/2024
|
Nirmala Devi
|
2615005WL012147
|
Nirmala Devi
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270762
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-065-001/183
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296970
|
05/02/2024
|
Ramandeep kaur
|
2615005WL012147
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270764
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296972
|
05/02/2024
|
Dropti
|
2615005WL012147
|
Dropti
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270779
|
|
MS DROPTI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296973
|
05/02/2024
|
rama
|
2615005WL012147
|
rama
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270774
|
|
MR RAMA SO LALDOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-065-001/217
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296974
|
05/02/2024
|
Germail singh
|
2615005WL012147
|
Germail singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270773
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-065-001/225
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296975
|
05/02/2024
|
Joginder paswan
|
2615005WL012147
|
Joginder paswan
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270785
|
|
MR JOGINDER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296980
|
05/02/2024
|
Jaswant Kaur
|
2615005WL012147
|
Jaswant Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270731
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-065-001/68
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296982
|
05/02/2024
|
Gurmit Kaur
|
2615005WL012147
|
Gurmit Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270889
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296983
|
05/02/2024
|
Jaswinder Kaur
|
2615005WL012147
|
Jaswinder Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270734
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296984
|
05/02/2024
|
Joginder singh
|
2615005WL012147
|
Joginder singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270753
|
|
MRS JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296985
|
05/02/2024
|
Karamjit Kaur
|
2615005WL012147
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270725
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296987
|
05/02/2024
|
Jaspal Kaur
|
2615005WL012147
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270727
|
|
MRS JASPAL KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-065-001/89
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296989
|
05/02/2024
|
Kirandeep Kaur
|
2615005WL012147
|
Kirandeep Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270732
|
|
MRS KIRANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-065-001/92
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296990
|
05/02/2024
|
Karamjit Kaur
|
2615005WL012147
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270739
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-065-001/98
(KOKRI WAHINI WAL)
|
2615005000NRG24050220240296991
|
05/02/2024
|
Kulwant Kaur
|
2615005WL012147
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270740
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297154
|
05/02/2024
|
Amarjit Kaur
|
2615005WL012158
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270723
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297155
|
05/02/2024
|
Mohinder Kaur
|
2615005WL012158
|
Mohinder Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270729
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-091-001/109
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297156
|
05/02/2024
|
sarabjit kaur
|
2615005WL012158
|
sarabjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270742
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-091-001/112
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297157
|
05/02/2024
|
balwinder singh
|
2615005WL012158
|
balwinder singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270892
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-091-001/136
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297159
|
05/02/2024
|
Shinder Kaur
|
2615005WL012158
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270737
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-091-001/154
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297162
|
05/02/2024
|
Veerpal kaur
|
2615005WL012158
|
Veerpal kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270782
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-091-001/182
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297164
|
05/02/2024
|
parvati
|
2615005WL012158
|
parvati
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270772
|
|
MRS PARWATI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297166
|
05/02/2024
|
Manjit Kaur
|
2615005WL012158
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270718
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-091-001/204
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297168
|
05/02/2024
|
Kulwinder Kaur
|
2615005WL012158
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270744
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297169
|
05/02/2024
|
Amandeep kaur
|
2615005WL012158
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270750
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-091-001/225
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297170
|
05/02/2024
|
Kirandip kaur
|
2615005WL012158
|
Kirandip kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270786
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-091-001/230
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297172
|
05/02/2024
|
Jaspreet Kaur
|
2615005WL012158
|
Jaspreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270780
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-091-001/248
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297177
|
05/02/2024
|
Amandeep singh
|
2615005WL012158
|
Amandeep singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270775
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-091-001/254
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297178
|
05/02/2024
|
Gagandeep Kaur
|
2615005WL012158
|
Gagandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270963
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-091-001/262
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297180
|
05/02/2024
|
GURCHARAN SINGH
|
2615005WL012158
|
GURCHARAN SINGH
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270991
|
|
GURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-091-001/264
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297181
|
05/02/2024
|
AMARJIT KAUR
|
2615005WL012158
|
AMARJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270781
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-091-001/269
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297184
|
05/02/2024
|
Nasib kaur
|
2615005WL012158
|
Nasib kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270783
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-091-001/270
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297185
|
05/02/2024
|
SARABJIT KAUR
|
2615005WL012158
|
SARABJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270769
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-091-001/279
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297187
|
05/02/2024
|
KARAMJIT KAUR
|
2615005WL012158
|
KARAMJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270971
|
|
KARAMJIT K JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297188
|
05/02/2024
|
Manjit kaur
|
2615005WL012158
|
Manjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270964
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297190
|
05/02/2024
|
Kuldip singh
|
2615005WL012158
|
Kuldip singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270929
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297193
|
05/02/2024
|
Amar Kaur
|
2615005WL012158
|
Amar Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270894
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-091-001/44
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297194
|
05/02/2024
|
Amarjit Kaur
|
2615005WL012158
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270743
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-091-001/5
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297195
|
05/02/2024
|
avtar singh
|
2615005WL012158
|
avtar singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270954
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-091-001/60
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297196
|
05/02/2024
|
gurmeet kaur
|
2615005WL012158
|
gurmeet kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270719
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-091-001/62
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297197
|
05/02/2024
|
Jeet Kaur
|
2615005WL012158
|
Jeet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270752
|
|
JIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-091-001/70
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297198
|
05/02/2024
|
Bhajan Kaur
|
2615005WL012158
|
Bhajan Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270895
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-091-001/71
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297199
|
05/02/2024
|
jaswinder kaur
|
2615005WL012158
|
jaswinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270717
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-091-001/74
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297200
|
05/02/2024
|
Gurcharan Kaur
|
2615005WL012158
|
Gurcharan Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270979
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-091-001/8
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297201
|
05/02/2024
|
gurjinder kaur
|
2615005WL012158
|
gurjinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270896
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-091-001/83
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297202
|
05/02/2024
|
kulwinder kaur
|
2615005WL012158
|
kulwinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270722
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-091-001/84
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297203
|
05/02/2024
|
harjit kaur
|
2615005WL012158
|
harjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270897
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-091-001/89
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297204
|
05/02/2024
|
Rani Kaur
|
2615005WL012158
|
Rani Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270721
|
|
MRS RANI KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-091-001/92
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297205
|
05/02/2024
|
rani kaur
|
2615005WL012158
|
rani kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270720
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297206
|
05/02/2024
|
sukhwinder kaur
|
2615005WL012158
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270898
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-091-001/236
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297175
|
05/02/2024
|
Sarabjit kaur
|
2615005WL012158
|
Sarabjit kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270757
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-091-001/267
(KOKRI BUTTRAN)
|
2615005000NRG24050220240297182
|
05/02/2024
|
BHAGWAN KAUR
|
2615005WL012158
|
BHAGWAN KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270776
|
|
BHAGWAN KAUR W/O RANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24050220240296921
|
05/02/2024
|
Gurmit Kaur
|
2615005WL012144
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270741
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-080-001/17
(MUSSE WALA)
|
2615005000NRG24050220240296922
|
05/02/2024
|
Joginder Kaur
|
2615005WL012144
|
Joginder Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270787
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-080-001/2
(MUSSE WALA)
|
2615005000NRG24050220240296923
|
05/02/2024
|
Darshan Singh
|
2615005WL012144
|
Darshan Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270736
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-080-001/38
(MUSSE WALA)
|
2615005000NRG24050220240296924
|
05/02/2024
|
Sukhwinder Singh
|
2615005WL012144
|
Sukhwinder Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270735
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24050220240296925
|
05/02/2024
|
Sukhpreet Kaur
|
2615005WL012144
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270778
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG24050220240296926
|
05/02/2024
|
Sarabjeet Kaur
|
2615005WL012144
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270748
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-080-001/8
(MUSSE WALA)
|
2615005000NRG24050220240296929
|
05/02/2024
|
Bohar Singh
|
2615005WL012144
|
Bohar Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270738
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-109-001/367
(CHEEMA)
|
2615005000NRG24050220240297006
|
05/02/2024
|
Kulwant singh
|
2615005WL012148
|
Kulwant singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270880
|
|
MR KULWANT SINGH S O AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-005-001/36
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296847
|
05/02/2024
|
Amandeep Kaur
|
2615005WL012139
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270767
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-005-001/70
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296849
|
05/02/2024
|
Jaspreet Kaur
|
2615005WL012139
|
Jaspreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270863
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG24050220240296850
|
05/02/2024
|
Dato
|
2615005WL012139
|
Dato
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270766
|
|
DATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318
(SHERPUR TAIBAN)
|
2615005000NRG24050220240296939
|
05/02/2024
|
Sukhwinder Kaur
|
2615005WL012146
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270771
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG24050220240297098
|
05/02/2024
|
Variam Singh
|
2615005WL012152
|
Variam Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270837
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24050220240296992
|
05/02/2024
|
MANJIT KAUR
|
2615005WL012148
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270800
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-109-001/125
(CHEEMA)
|
2615005000NRG24050220240296994
|
05/02/2024
|
Ajab singh
|
2615005WL012148
|
Ajab singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270801
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005000NRG24050220240296995
|
05/02/2024
|
Sarabjit Kaur
|
2615005WL012148
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270839
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-109-001/167
(CHEEMA)
|
2615005000NRG24050220240296996
|
05/02/2024
|
Balwinder kaur
|
2615005WL012148
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270822
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-109-001/173
(CHEEMA)
|
2615005000NRG24050220240296997
|
05/02/2024
|
Jasvir Kaur
|
2615005WL012148
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270819
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-109-001/245
(CHEEMA)
|
2615005000NRG24050220240297000
|
05/02/2024
|
Sukhchain Singh
|
2615005WL012148
|
Sukhchain Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270830
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-109-001/284
(CHEEMA)
|
2615005000NRG24050220240297001
|
05/02/2024
|
Kulwinder Kaur
|
2615005WL012148
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270852
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG24050220240297007
|
05/02/2024
|
PARAMJIT KAUR
|
2615005WL012148
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270817
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-109-001/72
(CHEEMA)
|
2615005000NRG24050220240297008
|
05/02/2024
|
Gurmeet Kaur
|
2615005WL012148
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270831
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-130-001/53
(KARYAL)
|
2615005000NRG24050220240297030
|
05/02/2024
|
Gurmail Singh
|
2615005WL012148
|
Gurmail Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270820
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-130-001/70
(KARYAL)
|
2615005000NRG24050220240296920
|
05/02/2024
|
CHARANJIT KAUR
|
2615005WL012143
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270838
|
|
MRS CHARANJIT KAUR W O MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24050220240297070
|
05/02/2024
|
Balvinder Kaur
|
2615005WL012151
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270828
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24050220240297071
|
05/02/2024
|
Jangir Kaur
|
2615005WL012151
|
Jangir Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270858
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24050220240297072
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012151
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270793
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-098-001/197
(JALALABAD)
|
2615005000NRG24050220240297073
|
05/02/2024
|
Surjit Kaur
|
2615005WL012151
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270794
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG24050220240297074
|
05/02/2024
|
Sukhwinder Kaur
|
2615005WL012151
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270844
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-098-001/221
(JALALABAD)
|
2615005000NRG24050220240297075
|
05/02/2024
|
Harpal Kaur
|
2615005WL012151
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270795
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-098-001/222
(JALALABAD)
|
2615005000NRG24050220240297076
|
05/02/2024
|
Sukhwinder kaur
|
2615005WL012151
|
Sukhwinder kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270796
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG24050220240297078
|
05/02/2024
|
Pooja Kaur
|
2615005WL012151
|
Pooja Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270797
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24050220240297079
|
05/02/2024
|
Guro
|
2615005WL012151
|
Guro
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270798
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG24050220240297080
|
05/02/2024
|
Paramjit Kaur
|
2615005WL012151
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270846
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24050220240297081
|
05/02/2024
|
Kuldip Kaur
|
2615005WL012151
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270823
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24050220240297082
|
05/02/2024
|
Balvir Kaur
|
2615005WL012151
|
Balvir Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270825
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG24050220240297084
|
05/02/2024
|
Charnjit Kaur
|
2615005WL012151
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270799
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24050220240297085
|
05/02/2024
|
Sheelo
|
2615005WL012151
|
Sheelo
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270869
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-098-001/42
(JALALABAD)
|
2615005000NRG24050220240297086
|
05/02/2024
|
Charanjit Kaur
|
2615005WL012151
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270853
|
|
CHARANJIT W O BUTTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG24050220240297087
|
05/02/2024
|
PRITAM KAUR
|
2615005WL012151
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270835
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-098-001/666
(JALALABAD)
|
2615005000NRG24050220240297088
|
05/02/2024
|
Rajwinder Kaur
|
2615005WL012151
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270770
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-098-001/697
(JALALABAD)
|
2615005000NRG24050220240297089
|
05/02/2024
|
Harjinder kaur
|
2615005WL012151
|
Harjinder kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270845
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-098-001/737
(JALALABAD)
|
2615005000NRG24050220240297090
|
05/02/2024
|
Charan Kaur
|
2615005WL012151
|
Charan Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270882
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-098-001/752
(JALALABAD)
|
2615005000NRG24050220240297091
|
05/02/2024
|
Pawan Kaur
|
2615005WL012151
|
Pawan Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270788
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-098-001/92
(JALALABAD)
|
2615005000NRG24050220240297092
|
05/02/2024
|
Dhan Kaur
|
2615005WL012151
|
Dhan Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270867
|
|
MRS DHAN KAUR WO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-114-001/100
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297009
|
05/02/2024
|
Beant Kaur
|
2615005WL012148
|
Beant Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270802
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297012
|
05/02/2024
|
Jarnail Singh
|
2615005WL012148
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270813
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-114-001/3
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296899
|
05/02/2024
|
Manjit Kaur
|
2615005WL012143
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270803
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-114-001/302
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297014
|
05/02/2024
|
Amar Kaur
|
2615005WL012148
|
Amar Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270826
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-114-001/4
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296901
|
05/02/2024
|
Kuldeep Kaur
|
2615005WL012143
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270804
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-114-001/57
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296906
|
05/02/2024
|
Pal Kaur
|
2615005WL012143
|
Pal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270805
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-114-001/58
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297020
|
05/02/2024
|
Harjinder Kaur
|
2615005WL012148
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270806
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296907
|
05/02/2024
|
Baljit Kaur
|
2615005WL012143
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270807
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296909
|
05/02/2024
|
Kuldeep Kaur
|
2615005WL012143
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270843
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-114-001/65
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296910
|
05/02/2024
|
Mandeep Kaur
|
2615005WL012143
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270808
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-114-001/67
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296911
|
05/02/2024
|
Binder Kaur
|
2615005WL012143
|
Binder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270809
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-114-001/81
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240297024
|
05/02/2024
|
Resham Singh
|
2615005WL012148
|
Resham Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270810
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296915
|
05/02/2024
|
Aajmer Singh
|
2615005WL012143
|
Aajmer Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270811
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-114-001/91
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296917
|
05/02/2024
|
Nider Kaur
|
2615005WL012143
|
Nider Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270862
|
|
MRS NIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG24050220240296918
|
05/02/2024
|
Malkit Kaur
|
2615005WL012143
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270812
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-078-001/5
(SAIDE SHAH WALA)
|
2615005000NRG24050220240296935
|
05/02/2024
|
Paramjit Singh
|
2615005WL012145
|
Paramjit Singh
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270854
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-124-001/362
(KHOSA RANDHIR)
|
2615005000NRG24050220240297146
|
05/02/2024
|
Karamjit Kaur
|
2615005WL012157
|
Karamjit Kaur
|
00462
|
UCBA0000992
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270994
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-131-001/581
(INDERGARH)
|
2615005000NRG24050220240297051
|
05/02/2024
|
Harpreet Kaur
|
2615005WL012149
|
Harpreet Kaur
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270847
|
|
HARPREET KAUR D/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380871
|
380871
|
|
|
|
|
|
|
|