|
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-15-005-131-001/480
(INDERGARH)
|
2615005000NRG24150520230026305
|
15/05/2023
|
Chhinder Kaur
|
2615005WL000959
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099826
|
|
CHHINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/452
(KISHANPURA KALAN)
|
2615005000NRG24150520230026261
|
15/05/2023
|
Chranjeet Kaur
|
2615005WL000959
|
Chranjeet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099818
|
|
CHARANJEET KAUR W/O PARAMJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/929
(KISHANPURA KALAN)
|
2615005000NRG24150520230026273
|
15/05/2023
|
Simranjit Kaur
|
2615005WL000959
|
Simranjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099819
|
|
SIMRANJIT KAUR W/O DOGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/123
(INDERGARH)
|
2615005000NRG24150520230026278
|
15/05/2023
|
Manjit Kaur
|
2615005WL000959
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099817
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/131
(INDERGARH)
|
2615005000NRG24150520230026279
|
15/05/2023
|
Paramjit Kaur
|
2615005WL000959
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/212
(INDERGARH)
|
2615005000NRG24150520230026284
|
15/05/2023
|
Gurnam Kaur
|
2615005WL000959
|
Gurnam Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099824
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/356
(INDERGARH)
|
2615005000NRG24150520230026295
|
15/05/2023
|
Kamaljit Kaur
|
2615005WL000959
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692099825
|
|
KAMALJEET KAUR W/O RANJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/366
(INDERGARH)
|
2615005000NRG24150520230026296
|
15/05/2023
|
Simarjeet kaur
|
2615005WL000959
|
Simarjeet kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692099821
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/367
(INDERGARH)
|
2615005000NRG24150520230026297
|
15/05/2023
|
Jasvir Kaur
|
2615005WL000959
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099820
|
|
JASVIR KAUR W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG24150520230026299
|
15/05/2023
|
Jaswinder Kaur
|
2615005WL000959
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692099823
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/10
(KISHANPURA KALAN)
|
2615005000NRG24150520230026249
|
15/05/2023
|
Sukhdip kaur
|
2615005WL000959
|
Sukhdip kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099787
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1088
(KISHANPURA KALAN)
|
2615005000NRG24150520230026251
|
15/05/2023
|
Davinder Kaur
|
2615005WL000959
|
Davinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099791
|
|
DAVINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/137
(KISHANPURA KALAN)
|
2615005000NRG24150520230026253
|
15/05/2023
|
Jasmail Kaur
|
2615005WL000959
|
Jasmail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099815
|
|
JASMEL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/264
(KISHANPURA KALAN)
|
2615005000NRG24150520230026255
|
15/05/2023
|
Charanjit Kaur
|
2615005WL000959
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099792
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/307
(KISHANPURA KALAN)
|
2615005000NRG24150520230026257
|
15/05/2023
|
Charanjit Kaur
|
2615005WL000959
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099814
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/351
(KISHANPURA KALAN)
|
2615005000NRG24150520230026259
|
15/05/2023
|
Kulwant kaur
|
2615005WL000959
|
Kulwant kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099812
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/457
(KISHANPURA KALAN)
|
2615005000NRG24150520230026262
|
15/05/2023
|
Baljeet kaur
|
2615005WL000959
|
Baljeet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099786
|
|
BALJEET KAUR W/O AMARJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/508
(KISHANPURA KALAN)
|
2615005000NRG24150520230026263
|
15/05/2023
|
Baljit kaur
|
2615005WL000959
|
Baljit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099843
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24150520230026265
|
15/05/2023
|
Malkit Kaur
|
2615005WL000959
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099805
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG24150520230026266
|
15/05/2023
|
Karamjit Kaur
|
2615005WL000959
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099841
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/758
(KISHANPURA KALAN)
|
2615005000NRG24150520230026267
|
15/05/2023
|
Paramjit Kaur
|
2615005WL000959
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099807
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG24150520230026268
|
15/05/2023
|
Karnail Kaur
|
2615005WL000959
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099794
|
|
KARNAIL KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/812
(KISHANPURA KALAN)
|
2615005000NRG24150520230026269
|
15/05/2023
|
Jagtar Singh
|
2615005WL000959
|
Jagtar Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692099813
|
|
JAGTAR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/906
(KISHANPURA KALAN)
|
2615005000NRG24150520230026271
|
15/05/2023
|
Kulwinder Kaur
|
2615005WL000959
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099796
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/906
(KISHANPURA KALAN)
|
2615005000NRG24150520230026272
|
15/05/2023
|
Makhan Singh
|
2615005WL000959
|
Makhan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099804
|
|
MAKHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/931
(KISHANPURA KALAN)
|
2615005000NRG24150520230026274
|
15/05/2023
|
Surjit Kaur
|
2615005WL000959
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099808
|
|
SURJEET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/936
(KISHANPURA KALAN)
|
2615005000NRG24150520230026276
|
15/05/2023
|
Sarabjit Kaur
|
2615005WL000959
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099842
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24150520230026277
|
15/05/2023
|
Balvir Kaur
|
2615005WL000959
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099793
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-131-001/154
(INDERGARH)
|
2615005000NRG24150520230026280
|
15/05/2023
|
Harbhajan Kaur
|
2615005WL000959
|
Harbhajan Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099799
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-131-001/159
(INDERGARH)
|
2615005000NRG24150520230026281
|
15/05/2023
|
Balwinder Kaur
|
2615005WL000959
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099802
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-131-001/217
(INDERGARH)
|
2615005000NRG24150520230026285
|
15/05/2023
|
Kuldip Kaur
|
2615005WL000959
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099844
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24150520230026286
|
15/05/2023
|
Sarabjit Kaur
|
2615005WL000959
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099797
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24150520230026287
|
15/05/2023
|
Sarabjit Kaur
|
2615005WL000959
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099798
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-131-001/247
(INDERGARH)
|
2615005000NRG24150520230026288
|
15/05/2023
|
Manjit Kaur
|
2615005WL000959
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24150520230026289
|
15/05/2023
|
Paramjit Kaur
|
2615005WL000959
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099790
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-131-001/265
(INDERGARH)
|
2615005000NRG24150520230026290
|
15/05/2023
|
Jasvir Singh
|
2615005WL000959
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
19/05/2023
|
|
1692099845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-131-001/337
(INDERGARH)
|
2615005000NRG24150520230026292
|
15/05/2023
|
Sandeep kaur
|
2615005WL000959
|
Sandeep kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099795
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-131-001/345
(INDERGARH)
|
2615005000NRG24150520230026293
|
15/05/2023
|
Mohinder kaur
|
2615005WL000959
|
Mohinder kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099803
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-131-001/352
(INDERGARH)
|
2615005000NRG24150520230026294
|
15/05/2023
|
Gurnam Singh
|
2615005WL000959
|
Gurnam Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099809
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-131-001/409
(INDERGARH)
|
2615005000NRG24150520230026302
|
15/05/2023
|
Boota singh
|
2615005WL000959
|
Boota singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099811
|
|
BUTA SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG24150520230026304
|
15/05/2023
|
Veerpal Kaur
|
2615005WL000959
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099810
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-131-001/5
(INDERGARH)
|
2615005000NRG24150520230026306
|
15/05/2023
|
Kuldeep Kaur
|
2615005WL000959
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099801
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-131-001/584
(INDERGARH)
|
2615005000NRG24150520230026308
|
15/05/2023
|
Hardeep Kaur
|
2615005WL000959
|
Hardeep Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692099816
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG24150520230026312
|
15/05/2023
|
Sarabjit Kaur
|
2615005WL000959
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099789
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG24150520230026313
|
15/05/2023
|
Amarjit Singh
|
2615005WL000959
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099800
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG24150520230026250
|
15/05/2023
|
Mandeep Kaur
|
2615005WL000959
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099806
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/259
(KISHANPURA KALAN)
|
2615005000NRG24150520230026254
|
15/05/2023
|
Amar Kaur
|
2615005WL000959
|
Amar Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099839
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG24150520230026256
|
15/05/2023
|
Jaswinder Singh
|
2615005WL000959
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099840
|
|
JASWINDER SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/309
(KISHANPURA KALAN)
|
2615005000NRG24150520230026258
|
15/05/2023
|
Amar Kaur
|
2615005WL000959
|
Amar Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099836
|
|
AMAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG24150520230026260
|
15/05/2023
|
Mukhtiar kaur
|
2615005WL000959
|
Mukhtiar kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099838
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-116-001/867
(KISHANPURA KALAN)
|
2615005000NRG24150520230026270
|
15/05/2023
|
Kuldeep Kaur
|
2615005WL000959
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692099834
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG24150520230026282
|
15/05/2023
|
Paramjit Kaur
|
2615005WL000959
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099830
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24150520230026283
|
15/05/2023
|
Charanjit Kaur
|
2615005WL000959
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099827
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG24150520230026291
|
15/05/2023
|
Kuldeep Kaur
|
2615005WL000959
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099833
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24150520230026298
|
15/05/2023
|
Kamaljit Kaur
|
2615005WL000959
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099829
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-131-001/382
(INDERGARH)
|
2615005000NRG24150520230026300
|
15/05/2023
|
Amarjit Kaur
|
2615005WL000959
|
Amarjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099831
|
|
AMARJEET KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-131-001/386
(INDERGARH)
|
2615005000NRG24150520230026301
|
15/05/2023
|
Jaswinder Kaur
|
2615005WL000959
|
Jaswinder Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692099828
|
|
JASWINDER KAUR W O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-131-001/416
(INDERGARH)
|
2615005000NRG24150520230026303
|
15/05/2023
|
Gurdev Kaur
|
2615005WL000959
|
Gurdev Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099832
|
|
GURDEV KAUR W O LT MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-131-001/579
(INDERGARH)
|
2615005000NRG24150520230026307
|
15/05/2023
|
Roopkamal Kaur
|
2615005WL000959
|
Roopkamal Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692099837
|
|
ROOPKAMAL KAUR W O GURDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-131-001/673
(INDERGARH)
|
2615005000NRG24150520230026311
|
15/05/2023
|
Sukhwinder Kaur
|
2615005WL000959
|
Sukhwinder Kaur
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692099835
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|