|
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-15-005-061-001/105
(KMAL KE)
|
2615005000NRG24130920230177300
|
13/09/2023
|
Charanjit Kaur
|
2615005WL006722
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945167
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24130920230177321
|
13/09/2023
|
Kulwinder Kaur
|
2615005WL006722
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945190
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG24130920230177680
|
13/09/2023
|
Harmit Kaur
|
2615005WL006736
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945117
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/1
(BAJEKE)
|
2615005000NRG24130920230177682
|
13/09/2023
|
Sonu
|
2615005WL006737
|
Sonu
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945109
|
|
SONU S/O MANUAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/105
(BAJEKE)
|
2615005000NRG24130920230177683
|
13/09/2023
|
Reeta Kaur
|
2615005WL006737
|
Reeta Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945205
|
|
REETA KAUR W/O MARJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG24130920230177684
|
13/09/2023
|
Maheeda
|
2615005WL006737
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945204
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/122
(BAJEKE)
|
2615005000NRG24130920230177686
|
13/09/2023
|
Harbans kaur
|
2615005WL006737
|
Harbans kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945207
|
|
HARBANS KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/129
(BAJEKE)
|
2615005000NRG24130920230177688
|
13/09/2023
|
Vajida
|
2615005WL006737
|
Vajida
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945113
|
|
VAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG24130920230177693
|
13/09/2023
|
Karamjeet kaur
|
2615005WL006737
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128945107
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/212
(BAJEKE)
|
2615005000NRG24130920230177696
|
13/09/2023
|
Lovepreet kaur
|
2615005WL006737
|
Lovepreet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945202
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/213
(BAJEKE)
|
2615005000NRG24130920230177698
|
13/09/2023
|
kanwaljit kaur
|
2615005WL006737
|
kanwaljit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945114
|
|
Miss. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/4
(BAJEKE)
|
2615005000NRG24130920230177703
|
13/09/2023
|
Manpreet Kaur
|
2615005WL006737
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945110
|
|
MANPREET KAUR W/O DARSAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/44
(BAJEKE)
|
2615005000NRG24130920230177706
|
13/09/2023
|
Binder Kaur
|
2615005WL006737
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945206
|
|
BINDER KAUR W/O MEHAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/45
(BAJEKE)
|
2615005000NRG24130920230177707
|
13/09/2023
|
Shila kaur
|
2615005WL006737
|
Shila kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945210
|
|
MRS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/54
(BAJEKE)
|
2615005000NRG24130920230177708
|
13/09/2023
|
Soma
|
2615005WL006737
|
Soma
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945203
|
|
SOMA RANI W/O AJUB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/59
(BAJEKE)
|
2615005000NRG24130920230177710
|
13/09/2023
|
Baljinder Kaur
|
2615005WL006737
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945112
|
|
BALJINDER KAUR W/O SUKHVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG24130920230177711
|
13/09/2023
|
Fakir singh
|
2615005WL006737
|
Fakir singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945209
|
|
MR FAKIR SINGH SO SAJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG24130920230177712
|
13/09/2023
|
Baljinder Kaur
|
2615005WL006737
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945211
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/68
(BAJEKE)
|
2615005000NRG24130920230177714
|
13/09/2023
|
Harnek Singh
|
2615005WL006737
|
Harnek Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945108
|
|
HARNEK SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/71
(BAJEKE)
|
2615005000NRG24130920230177715
|
13/09/2023
|
Maya Kaur
|
2615005WL006737
|
Maya Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945208
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG24130920230177717
|
13/09/2023
|
Shindo
|
2615005WL006737
|
Shindo
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945212
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG24130920230177721
|
13/09/2023
|
Soma Rani
|
2615005WL006737
|
Soma Rani
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945111
|
|
SOMA RANI W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-061-001/20
(KMAL KE)
|
2615005000NRG24130920230177312
|
13/09/2023
|
Resham Singh
|
2615005WL006722
|
Resham Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945119
|
|
RESHAM SINGHS/OMOHINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG24130920230177395
|
13/09/2023
|
kulwinder kaur
|
2615005WL006730
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945118
|
|
KULWINDER KAURW/O SATWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39069
|
39069
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG24130920230177662
|
13/09/2023
|
Gurwant Kaur
|
2615005WL006735
|
Gurwant Kaur
|
00152
|
HDFC0002223
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945166
|
|
GURWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-107-001/153
(MAHAL)
|
2615005000NRG24130920230177735
|
13/09/2023
|
Kuljit Kaur
|
2615005WL006738
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945165
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG24130920230177766
|
13/09/2023
|
Sarabjit Kaur
|
2615005WL006739
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945038
|
|
SARABJIT KSUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-007-001/10
(KADAR WALA)
|
2615005000NRG24130920230177667
|
13/09/2023
|
Ramandeep Kaur
|
2615005WL006736
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128945234
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24130920230177673
|
13/09/2023
|
Harpal Singh
|
2615005WL006736
|
Harpal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128945238
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-007-001/158
(KADAR WALA)
|
2615005000NRG24130920230177674
|
13/09/2023
|
Joginder Kaur
|
2615005WL006736
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128945236
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG24130920230177675
|
13/09/2023
|
Charanjit Kaur
|
2615005WL006736
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128945058
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-055-001/21
(PRITAM NAGAR)
|
2615005000NRG24130920230177629
|
13/09/2023
|
Bimaljit Kaur
|
2615005WL006735
|
Bimaljit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945040
|
|
BIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-055-001/29
(PRITAM NAGAR)
|
2615005000NRG24130920230177630
|
13/09/2023
|
Suman Rani
|
2615005WL006735
|
Suman Rani
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945071
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG24130920230177631
|
13/09/2023
|
SHINDER KAUR
|
2615005WL006735
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945045
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-079-001/129
(MASITAN)
|
2615005000NRG24130920230177632
|
13/09/2023
|
Rajwinder Kaur
|
2615005WL006735
|
Rajwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945084
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG24130920230177633
|
13/09/2023
|
Kulwinder Kaur
|
2615005WL006735
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945068
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-079-001/149
(MASITAN)
|
2615005000NRG24130920230177634
|
13/09/2023
|
Amarjit Kaur
|
2615005WL006735
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945059
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-079-001/150
(MASITAN)
|
2615005000NRG24130920230177635
|
13/09/2023
|
Paramjit Kaur
|
2615005WL006735
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945233
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24130920230177343
|
13/09/2023
|
MANJIT KAUR
|
2615005WL006728
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945239
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24130920230177373
|
13/09/2023
|
Dilpreet Singh
|
2615005WL006730
|
Dilpreet Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945086
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24130920230177372
|
13/09/2023
|
Joginder Kaur
|
2615005WL006730
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
07/11/2023
|
|
7128945050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/206
(MASITAN)
|
2615005000NRG24130920230177639
|
13/09/2023
|
Ruro
|
2615005WL006735
|
Ruro
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945062
|
|
RURO WO BHEETA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG24130920230177345
|
13/09/2023
|
LOVEPREET SINGH
|
2615005WL006728
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945056
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24130920230177346
|
13/09/2023
|
GURTEJ SINGH
|
2615005WL006728
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945048
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/265
(MASITAN)
|
2615005000NRG24130920230177374
|
13/09/2023
|
Lakhwinder Singh
|
2615005WL006730
|
Lakhwinder Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945230
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-079-001/268
(MASITAN)
|
2615005000NRG24130920230177349
|
13/09/2023
|
Gurmit Singh
|
2615005WL006728
|
Gurmit Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945060
|
|
GURMEET SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-079-001/272
(MASITAN)
|
2615005000NRG24130920230177640
|
13/09/2023
|
Rajinder Kaur
|
2615005WL006735
|
Rajinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945061
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/288
(MASITAN)
|
2615005000NRG24130920230177641
|
13/09/2023
|
Balwinder Singh
|
2615005WL006735
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945046
|
|
BALWINDER SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/301
(MASITAN)
|
2615005000NRG24130920230177642
|
13/09/2023
|
Sukhjinder Kaur
|
2615005WL006735
|
Sukhjinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945063
|
|
SUKHJINDER KAUR WO BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-079-001/310
(MASITAN)
|
2615005000NRG24130920230177643
|
13/09/2023
|
Harpreet Kaur
|
2615005WL006735
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945072
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG24130920230177644
|
13/09/2023
|
Surjeet Kaur
|
2615005WL006735
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
7128945229
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/338
(MASITAN)
|
2615005000NRG24130920230177646
|
13/09/2023
|
Kulwant kaur
|
2615005WL006735
|
Kulwant kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945082
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG24130920230177647
|
13/09/2023
|
Sarabjit Kaur
|
2615005WL006735
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945074
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/397
(MASITAN)
|
2615005000NRG24130920230177648
|
13/09/2023
|
Maya Kaur
|
2615005WL006735
|
Maya Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
7128945069
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG24130920230177352
|
13/09/2023
|
Gurnam Singh
|
2615005WL006728
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945067
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24130920230177649
|
13/09/2023
|
Simarjit Kaur
|
2615005WL006735
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945231
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24130920230177353
|
13/09/2023
|
Kinder Kaur
|
2615005WL006728
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945065
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24130920230177354
|
13/09/2023
|
Gurdeep Singh
|
2615005WL006728
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945078
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24130920230177355
|
13/09/2023
|
Savinder Kaur
|
2615005WL006728
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945232
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-079-001/447
(MASITAN)
|
2615005000NRG24130920230177651
|
13/09/2023
|
Gurmeet kaur
|
2615005WL006735
|
Gurmeet kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945081
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-079-001/451
(MASITAN)
|
2615005000NRG24130920230177652
|
13/09/2023
|
Pinder Kaur
|
2615005WL006735
|
Pinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945085
|
|
PINDER KAUR WO OURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/460
(MASITAN)
|
2615005000NRG24130920230177654
|
13/09/2023
|
Ramandeep Kaur
|
2615005WL006735
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945075
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-079-001/464
(MASITAN)
|
2615005000NRG24130920230177357
|
13/09/2023
|
Rashpal singh
|
2615005WL006728
|
Rashpal singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945083
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24130920230177660
|
13/09/2023
|
Jasbir kaur
|
2615005WL006735
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945079
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/474
(MASITAN)
|
2615005000NRG24130920230177661
|
13/09/2023
|
Sarabjeet Kaur
|
2615005WL006735
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945073
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24130920230177358
|
13/09/2023
|
Satpal Singh
|
2615005WL006728
|
Satpal Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945066
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24130920230177359
|
13/09/2023
|
CHANAN SINGH
|
2615005WL006728
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945049
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24130920230177360
|
13/09/2023
|
Mahinder Kaur
|
2615005WL006728
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Rejected
|
07/11/2023
|
|
7128945047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-079-001/7
(MASITAN)
|
2615005000NRG24130920230177666
|
13/09/2023
|
Gurjeet Kaur
|
2615005WL006735
|
Gurjeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945044
|
|
GURJIT KAUR NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-079-001/85
(MASITAN)
|
2615005000NRG24130920230177381
|
13/09/2023
|
Sahib Singh
|
2615005WL006730
|
Sahib Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945070
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-095-001/244
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177388
|
13/09/2023
|
Mandeep Kaur
|
2615005WL006730
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945225
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-095-001/244
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177387
|
13/09/2023
|
Subag Singh
|
2615005WL006730
|
Subag Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945226
|
|
SUBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-107-001/109
(MAHAL)
|
2615005000NRG24130920230177722
|
13/09/2023
|
Simranjeet kaur
|
2615005WL006738
|
Simranjeet kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945087
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-107-001/113
(MAHAL)
|
2615005000NRG24130920230177723
|
13/09/2023
|
Darshan Singh
|
2615005WL006738
|
Darshan Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945053
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG24130920230177724
|
13/09/2023
|
Saroj Kaur
|
2615005WL006738
|
Saroj Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
7128945237
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG24130920230177725
|
13/09/2023
|
Rajwant Kaur
|
2615005WL006738
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945240
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG24130920230177726
|
13/09/2023
|
Ajada
|
2615005WL006738
|
Ajada
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945051
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG24130920230177727
|
13/09/2023
|
Balvir Kaur
|
2615005WL006738
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945043
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG24130920230177729
|
13/09/2023
|
Neelam Kaur
|
2615005WL006738
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945054
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-107-001/128
(MAHAL)
|
2615005000NRG24130920230177730
|
13/09/2023
|
Gurmit Kaur
|
2615005WL006738
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945052
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-107-001/148
(MAHAL)
|
2615005000NRG24130920230177734
|
13/09/2023
|
Kiranpreet Kaur
|
2615005WL006738
|
Kiranpreet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945076
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-107-001/168
(MAHAL)
|
2615005000NRG24130920230177736
|
13/09/2023
|
Gian Kaur
|
2615005WL006738
|
Gian Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945077
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-107-001/184
(MAHAL)
|
2615005000NRG24130920230177751
|
13/09/2023
|
Ranjit Kaur
|
2615005WL006739
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128945227
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-107-001/219
(MAHAL)
|
2615005000NRG24130920230177393
|
13/09/2023
|
rajwinder singh
|
2615005WL006730
|
rajwinder singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945235
|
|
RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-107-001/22
(MAHAL)
|
2615005000NRG24130920230177755
|
13/09/2023
|
nirmal kaur
|
2615005WL006739
|
nirmal kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945039
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-107-001/23
(MAHAL)
|
2615005000NRG24130920230177756
|
13/09/2023
|
Gurnam Kaur
|
2615005WL006739
|
Gurnam Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128945042
|
|
GURNAM KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-107-001/60
(MAHAL)
|
2615005000NRG24130920230177770
|
13/09/2023
|
Nirmal Singh
|
2615005WL006739
|
Nirmal Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945057
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-107-001/90
(MAHAL)
|
2615005000NRG24130920230177740
|
13/09/2023
|
Harbhajan Singh
|
2615005WL006738
|
Harbhajan Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945041
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96360
|
96360
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG24130920230177394
|
13/09/2023
|
rajinder kaur
|
2615005WL006730
|
rajinder kaur
|
00349
|
PSIB0000511
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945080
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-061-001/168
(KMAL KE)
|
2615005000NRG24130920230177305
|
13/09/2023
|
Rajvir Kaur
|
2615005WL006722
|
Rajvir Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128945106
|
|
Rajvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-061-001/43
(KMAL KE)
|
2615005000NRG24130920230177325
|
13/09/2023
|
Taro
|
2615005WL006722
|
Taro
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128945213
|
|
Taro
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24130920230177344
|
13/09/2023
|
Ajij
|
2615005WL006728
|
Ajij
|
00349
|
PSIB0021066
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945064
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24130920230177348
|
13/09/2023
|
Nachhtar Singh
|
2615005WL006728
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945055
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG24130920230177645
|
13/09/2023
|
Karamjit Kaur
|
2615005WL006735
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945228
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-007-001/133
(KADAR WALA)
|
2615005000NRG24130920230177672
|
13/09/2023
|
Dalip Kaur
|
2615005WL006736
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128945116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-050-001/153
(BAJEKE)
|
2615005000NRG24130920230177692
|
13/09/2023
|
ased
|
2615005WL006737
|
ased
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945188
|
|
JINDER SINGH S/O DARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-050-001/88
(BAJEKE)
|
2615005000NRG24130920230177719
|
13/09/2023
|
Jeeto
|
2615005WL006737
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945147
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/225
(KMAL KE)
|
2615005000NRG24130920230177313
|
13/09/2023
|
Karamjit Kaur
|
2615005WL006722
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945200
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-079-001/452
(MASITAN)
|
2615005000NRG24130920230177653
|
13/09/2023
|
Sandeep
|
2615005WL006735
|
Sandeep
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
7128945187
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-107-001/27
(MAHAL)
|
2615005000NRG24130920230177765
|
13/09/2023
|
Mukhtiar Singh
|
2615005WL006739
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128945115
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-024-001/105
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177361
|
13/09/2023
|
JEET KAUR
|
2615005WL006729
|
JEET KAUR
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945224
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-024-001/45
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177366
|
13/09/2023
|
Roop Singh
|
2615005WL006729
|
Roop Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945090
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24130920230177351
|
13/09/2023
|
Pargat Singh
|
2615005WL006728
|
Pargat Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945088
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-007-001/100
(KADAR WALA)
|
2615005000NRG24130920230177668
|
13/09/2023
|
Amar Singh
|
2615005WL006736
|
Amar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945095
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-007-001/113
(KADAR WALA)
|
2615005000NRG24130920230177669
|
13/09/2023
|
Giyan Singh
|
2615005WL006736
|
Giyan Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945100
|
|
GIAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-007-001/126
(KADAR WALA)
|
2615005000NRG24130920230177671
|
13/09/2023
|
Sandeep Kaur
|
2615005WL006736
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945223
|
|
SANDIP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-007-001/193
(KADAR WALA)
|
2615005000NRG24130920230177676
|
13/09/2023
|
Hansa Singh
|
2615005WL006736
|
Hansa Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945101
|
|
HANSA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-007-001/38
(KADAR WALA)
|
2615005000NRG24130920230177677
|
13/09/2023
|
Jagga
|
2615005WL006736
|
Jagga
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945221
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-007-001/43
(KADAR WALA)
|
2615005000NRG24130920230177678
|
13/09/2023
|
Balvinder Kaur
|
2615005WL006736
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945098
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-007-001/51
(KADAR WALA)
|
2615005000NRG24130920230177679
|
13/09/2023
|
Balvinder Kaur
|
2615005WL006736
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128945220
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-007-001/95
(KADAR WALA)
|
2615005000NRG24130920230177681
|
13/09/2023
|
Bholee
|
2615005WL006736
|
Bholee
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945222
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-079-001/144
(MASITAN)
|
2615005000NRG24130920230177371
|
13/09/2023
|
TARSEM SINGH
|
2615005WL006730
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945093
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG24130920230177342
|
13/09/2023
|
Manjit Singh
|
2615005WL006728
|
Manjit Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945094
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-079-001/167
(MASITAN)
|
2615005000NRG24130920230177636
|
13/09/2023
|
PARAMJIT KAUR
|
2615005WL006735
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945092
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG24130920230177637
|
13/09/2023
|
KULWINDER SINGH
|
2615005WL006735
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945097
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-079-001/178
(MASITAN)
|
2615005000NRG24130920230177638
|
13/09/2023
|
BALJINDER KAUR
|
2615005WL006735
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945096
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-079-001/237
(MASITAN)
|
2615005000NRG24130920230177347
|
13/09/2023
|
Gagandeep Singh
|
2615005WL006728
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945091
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24130920230177356
|
13/09/2023
|
Palwinder kaur
|
2615005WL006728
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945089
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG24130920230177376
|
13/09/2023
|
Gurmit Singh
|
2615005WL006730
|
Gurmit Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945099
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-095-001/229
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177385
|
13/09/2023
|
Jashandeep kaur
|
2615005WL006730
|
Jashandeep kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945102
|
|
JASHANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-107-001/58
(MAHAL)
|
2615005000NRG24130920230177768
|
13/09/2023
|
kulwant kaur
|
2615005WL006739
|
kulwant kaur
|
00354
|
PUNB0023810
|
900
|
900
|
Processed
|
08/11/2023
|
|
7128945219
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28926
|
28926
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24130920230177406
|
13/09/2023
|
Baldev singh
|
2615005WL006732
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945214
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG24130920230177397
|
13/09/2023
|
Amarjit Kaur
|
2615005WL006731
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945215
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG24130920230177410
|
13/09/2023
|
Tarsem Singh
|
2615005WL006732
|
Tarsem Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945104
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG24130920230177412
|
13/09/2023
|
Joginder Kaur
|
2615005WL006732
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945218
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG24130920230177416
|
13/09/2023
|
Gurmej Singh
|
2615005WL006732
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945103
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24130920230177417
|
13/09/2023
|
Balvir Kaur
|
2615005WL006732
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945217
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24130920230177418
|
13/09/2023
|
Ninder Kaur
|
2615005WL006732
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945216
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-107-001/192
(MAHAL)
|
2615005000NRG24130920230177754
|
13/09/2023
|
Anita Rani
|
2615005WL006739
|
Anita Rani
|
00354
|
PUNB0067200
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945105
|
|
ANITA RANI D/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005000NRG24130920230177701
|
13/09/2023
|
Ninder Kaur
|
2615005WL006737
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945120
|
|
JASSA SINGH SO KURSHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-061-001/108
(KMAL KE)
|
2615005000NRG24130920230177301
|
13/09/2023
|
Vidya
|
2615005WL006722
|
Vidya
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128945121
|
|
VIDYA KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-061-001/144
(KMAL KE)
|
2615005000NRG24130920230177302
|
13/09/2023
|
Veer Kaur
|
2615005WL006722
|
Veer Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945199
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG24130920230177303
|
13/09/2023
|
Sukhwinder Kaur
|
2615005WL006722
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945130
|
|
SUKHWINDER KAUR WO BINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-061-001/161
(KMAL KE)
|
2615005000NRG24130920230177304
|
13/09/2023
|
Amarjit Kaur
|
2615005WL006722
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945129
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG24130920230177308
|
13/09/2023
|
Swaran Kaur
|
2615005WL006722
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945123
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-061-001/187
(KMAL KE)
|
2615005000NRG24130920230177309
|
13/09/2023
|
Gurmeet Kaur
|
2615005WL006722
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945198
|
|
GURMEET KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-061-001/226
(KMAL KE)
|
2615005000NRG24130920230177314
|
13/09/2023
|
Balwant Kaur
|
2615005WL006722
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945127
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG24130920230177315
|
13/09/2023
|
Kulwinder Kaur
|
2615005WL006722
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945124
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24130920230177316
|
13/09/2023
|
Balvir Kaur
|
2615005WL006722
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945125
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-061-001/253
(KMAL KE)
|
2615005000NRG24130920230177319
|
13/09/2023
|
Baldev singh
|
2615005WL006722
|
Baldev singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945131
|
|
BALDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24130920230177320
|
13/09/2023
|
Kulwinder singh
|
2615005WL006722
|
Kulwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945128
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG24130920230177326
|
13/09/2023
|
Sher Singh
|
2615005WL006722
|
Sher Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945132
|
|
SHER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-061-001/77
(KMAL KE)
|
2615005000NRG24130920230177328
|
13/09/2023
|
Gurmit Kaur
|
2615005WL006722
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128945133
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24130920230177329
|
13/09/2023
|
Sukhwinder Kaur
|
2615005WL006722
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945126
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-061-001/79
(KMAL KE)
|
2615005000NRG24130920230177331
|
13/09/2023
|
Balvir Kaur
|
2615005WL006722
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945122
|
|
BALVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-061-001/8
(KMAL KE)
|
2615005000NRG24130920230177332
|
13/09/2023
|
Sushil Kaur
|
2615005WL006722
|
Sushil Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945201
|
|
SUSHIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177383
|
13/09/2023
|
Charan kaur
|
2615005WL006730
|
Charan kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945134
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-095-001/231
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177386
|
13/09/2023
|
Jaswinder kaur
|
2615005WL006730
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945140
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG24130920230177731
|
13/09/2023
|
Kulwant Kaur
|
2615005WL006738
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945197
|
|
KULWANT KAUR W/OKULWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG24130920230177744
|
13/09/2023
|
Naranjan Singh
|
2615005WL006739
|
Naranjan Singh
|
00354
|
PUNB0199500
|
600
|
600
|
Processed
|
08/11/2023
|
|
7128945141
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG24130920230177733
|
13/09/2023
|
Amarjeet Kaur
|
2615005WL006738
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
900
|
900
|
Processed
|
07/11/2023
|
|
7128945137
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG24130920230177748
|
13/09/2023
|
Sukhwinder Kaur
|
2615005WL006739
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945139
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG24130920230177749
|
13/09/2023
|
Gurdeep Kaur
|
2615005WL006739
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945136
|
|
GURDEEP KAUR S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-107-001/188
(MAHAL)
|
2615005000NRG24130920230177752
|
13/09/2023
|
Bhinder Kaur
|
2615005WL006739
|
Bhinder Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945138
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-107-001/190
(MAHAL)
|
2615005000NRG24130920230177753
|
13/09/2023
|
Kulwant Kaur
|
2615005WL006739
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945142
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-107-001/195
(MAHAL)
|
2615005000NRG24130920230177390
|
13/09/2023
|
Neetu
|
2615005WL006730
|
Neetu
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945145
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG24130920230177737
|
13/09/2023
|
amandeep kaur
|
2615005WL006738
|
amandeep kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945143
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-107-001/6
(MAHAL)
|
2615005000NRG24130920230177769
|
13/09/2023
|
Balwinder Kaur
|
2615005WL006739
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945144
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-107-001/97
(MAHAL)
|
2615005000NRG24130920230177741
|
13/09/2023
|
Kulwant Kaur
|
2615005WL006738
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945135
|
|
KULWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-050-001/141
(BAJEKE)
|
2615005000NRG24130920230177689
|
13/09/2023
|
Mariam
|
2615005WL006737
|
Mariam
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945161
|
|
MARIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG24130920230177691
|
13/09/2023
|
Surjeet singh
|
2615005WL006737
|
Surjeet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945192
|
|
MR SURJEET SINGH SO CHANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-061-001/175
(KMAL KE)
|
2615005000NRG24130920230177306
|
13/09/2023
|
Sharandeep
|
2615005WL006722
|
Sharandeep
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945155
|
|
SHARANDEEP WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-061-001/38
(KMAL KE)
|
2615005000NRG24130920230177324
|
13/09/2023
|
Paramjit Kaur
|
2615005WL006722
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128945154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-082-001/240
(REHARWAN)
|
2615005000NRG24130920230177619
|
13/09/2023
|
RANJIT SINGH
|
2615005WL006734
|
RANJIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945160
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-082-001/346
(REHARWAN)
|
2615005000NRG24130920230177620
|
13/09/2023
|
MANGAL SINGH
|
2615005WL006734
|
MANGAL SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945156
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-082-001/371
(REHARWAN)
|
2615005000NRG24130920230177621
|
13/09/2023
|
Balvir Singh
|
2615005WL006734
|
Balvir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945158
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-082-001/451
(REHARWAN)
|
2615005000NRG24130920230177622
|
13/09/2023
|
Gurjant singh
|
2615005WL006734
|
Gurjant singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945159
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24130920230177623
|
13/09/2023
|
Jasvir singh
|
2615005WL006734
|
Jasvir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945191
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-082-001/540
(REHARWAN)
|
2615005000NRG24130920230177624
|
13/09/2023
|
Gurjit Singh
|
2615005WL006734
|
Gurjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945157
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-079-001/462
(MASITAN)
|
2615005000NRG24130920230177655
|
13/09/2023
|
Mandeep Kaur
|
2615005WL006735
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128945183
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-079-001/60
(MASITAN)
|
2615005000NRG24130920230177664
|
13/09/2023
|
Chinder Kaur
|
2615005WL006735
|
Chinder Kaur
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945182
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG24130920230177391
|
13/09/2023
|
satinder singh
|
2615005WL006730
|
satinder singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945181
|
|
SATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177367
|
13/09/2023
|
Dharminder Singh
|
2615005WL006729
|
Dharminder Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945185
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177368
|
13/09/2023
|
pooja
|
2615005WL006729
|
pooja
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945186
|
|
POOJA W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-024-001/63
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177369
|
13/09/2023
|
Surjit singh
|
2615005WL006729
|
Surjit singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945189
|
|
SURJIT SINGH S/O BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24130920230177370
|
13/09/2023
|
Joginder singh
|
2615005WL006729
|
Joginder singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945184
|
|
JOGINDER SINGH S O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-050-001/213
(BAJEKE)
|
2615005000NRG24130920230177697
|
13/09/2023
|
Ajay
|
2615005WL006737
|
Ajay
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945171
|
|
MASTER AJAY
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-050-001/72
(BAJEKE)
|
2615005000NRG24130920230177716
|
13/09/2023
|
Ashteena rani
|
2615005WL006737
|
Ashteena rani
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945149
|
|
MISS ASHTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-079-001/465
(MASITAN)
|
2615005000NRG24130920230177656
|
13/09/2023
|
Veerpal kaur
|
2615005WL006735
|
Veerpal kaur
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
7128945164
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-095-001/103
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177382
|
13/09/2023
|
Mohinder Kaur
|
2615005WL006730
|
Mohinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945152
|
|
MOHINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-095-001/160
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177384
|
13/09/2023
|
Kulwinder Kaur
|
2615005WL006730
|
Kulwinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945151
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-095-001/52
(TALWANDI NAU BAHAR)
|
2615005000NRG24130920230177389
|
13/09/2023
|
Charanjit Kaur
|
2615005WL006730
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945194
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG24130920230177745
|
13/09/2023
|
Sukhchain Singh
|
2615005WL006739
|
Sukhchain Singh
|
00415
|
SBIN0011909
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128945163
|
|
SUKHCHAIN SINGH S/O NARANJAN SINGH
|
AXIS BANK(607153)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG24130920230177757
|
13/09/2023
|
veerpal kaur
|
2615005WL006739
|
veerpal kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
7128945196
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-107-001/242
(MAHAL)
|
2615005000NRG24130920230177758
|
13/09/2023
|
Jaswant kaur
|
2615005WL006739
|
Jaswant kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945195
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG24130920230177403
|
13/09/2023
|
Balwinder Singh
|
2615005WL006732
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945148
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24130920230177404
|
13/09/2023
|
Kulveer Singh
|
2615005WL006732
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945146
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG24130920230177398
|
13/09/2023
|
Balwinder Singh
|
2615005WL006731
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945168
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24130920230177414
|
13/09/2023
|
Baljinder Singh
|
2615005WL006732
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945150
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24130920230177401
|
13/09/2023
|
Manjeet Kaur
|
2615005WL006731
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945169
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24130920230177415
|
13/09/2023
|
Manjeet Kaur
|
2615005WL006732
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945153
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG24130920230177690
|
13/09/2023
|
Amandeep
|
2615005WL006737
|
Amandeep
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945193
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG24130920230177699
|
13/09/2023
|
Palwinder Singh
|
2615005WL006737
|
Palwinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128945177
|
|
MR PALVINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-050-001/38
(BAJEKE)
|
2615005000NRG24130920230177702
|
13/09/2023
|
Baljit Kaur
|
2615005WL006737
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945174
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24130920230177704
|
13/09/2023
|
Kashmir Singh
|
2615005WL006737
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945172
|
|
KASHMIR SINGH J/A VEERPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24130920230177705
|
13/09/2023
|
Veerpal Kaur
|
2615005WL006737
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945173
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-050-001/58
(BAJEKE)
|
2615005000NRG24130920230177709
|
13/09/2023
|
Kashmiro
|
2615005WL006737
|
Kashmiro
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945179
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-050-001/65
(BAJEKE)
|
2615005000NRG24130920230177713
|
13/09/2023
|
Jaswinder kaur
|
2615005WL006737
|
Jaswinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945178
|
|
JASWINDER KAUR W/O JAGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-050-001/86
(BAJEKE)
|
2615005000NRG24130920230177718
|
13/09/2023
|
Lakhvir Kaur
|
2615005WL006737
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945180
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG24130920230177720
|
13/09/2023
|
Soma
|
2615005WL006737
|
Soma
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945175
|
|
MRS SOMA WO NAYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-107-001/140
(MAHAL)
|
2615005000NRG24130920230177732
|
13/09/2023
|
Baljit Kaur
|
2615005WL006738
|
Baljit Kaur
|
00415
|
SBIN0050468
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128945176
|
|
MR BALVIR SINGH S O SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24130920230177396
|
13/09/2023
|
Sunny
|
2615005WL006731
|
Sunny
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945162
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24130920230177399
|
13/09/2023
|
Sukhwinder Singh
|
2615005WL006731
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128945170
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335502
|
335502
|
|
|
|
|
|
|
|