|
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-15-005-085-001/34
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168075
|
25/08/2023
|
Tirh Singh
|
2615005WL006135
|
Tirh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038596
|
|
TIRH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-088-001/1
(KANWAN)
|
2615005000NRG24250820230168269
|
25/08/2023
|
Gurdev Singh
|
2615005WL006145
|
Gurdev Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038595
|
|
Mr. GURDAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-088-001/116
(KANWAN)
|
2615005000NRG24250820230168272
|
25/08/2023
|
Maninder Kaur
|
2615005WL006145
|
Maninder Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038626
|
|
Mrs. Maninder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-088-001/12
(KANWAN)
|
2615005000NRG24250820230168273
|
25/08/2023
|
Gurbachan Kaur
|
2615005WL006145
|
Gurbachan Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083038594
|
|
Mrs. GURBACHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-088-001/6
(KANWAN)
|
2615005000NRG24250820230168277
|
25/08/2023
|
Gurmit Kaur
|
2615005WL006145
|
Gurmit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038593
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24250820230168123
|
25/08/2023
|
Kikkar Singh
|
2615005WL006136
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038571
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-088-001/79
(KANWAN)
|
2615005000NRG24250820230168281
|
25/08/2023
|
Sukhwinder Singh
|
2615005WL006145
|
Sukhwinder Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038661
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/186
(CHEEMA)
|
2615005000NRG24250820230168228
|
25/08/2023
|
Gurmeet Kaur
|
2615005WL006143
|
Gurmeet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038659
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/69
(PANDORI ARAYAN)
|
2615005000NRG24250820230168208
|
25/08/2023
|
Amarjit Kaur
|
2615005WL006141
|
Amarjit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038637
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-008-001/287
(KHAMBA)
|
2615005000NRG24250820230168385
|
25/08/2023
|
Baljeet Singh
|
2615005WL006150
|
Baljeet Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038625
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/237
(CHEEMA)
|
2615005000NRG24250820230168234
|
25/08/2023
|
Amardeep kaur
|
2615005WL006143
|
Amardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038542
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/327
(CHEEMA)
|
2615005000NRG24250820230168240
|
25/08/2023
|
Amandeep Kaur
|
2615005WL006143
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
03/09/2023
|
|
5083038543
|
|
Mrs. Amandeep Kaur KAUR W/O DALWINDER SI
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/364
(CHEEMA)
|
2615005000NRG24250820230168166
|
25/08/2023
|
Sunita Rani
|
2615005WL006138
|
Sunita Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038541
|
|
MRS SUNITA RANI W O BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG24250820230168119
|
25/08/2023
|
Balveer Kaur
|
2615005WL006136
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038672
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG24250820230168231
|
25/08/2023
|
sukhwinder kaur
|
2615005WL006143
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038550
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/299
(PANDORI ARAYAN)
|
2615005000NRG24250820230168204
|
25/08/2023
|
Manjeet Singh
|
2615005WL006141
|
Manjeet Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038570
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168063
|
25/08/2023
|
Ritu
|
2615005WL006135
|
Ritu
|
00349
|
PSIB0021066
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083038660
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-085-001/83
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168097
|
25/08/2023
|
Harmandeep Kaur
|
2615005WL006135
|
Harmandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038574
|
|
HARMANDEEP KAUR WO SABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-082-001/541
(REHARWAN)
|
2615005000NRG24250820230168191
|
25/08/2023
|
vbbbbb
|
2615005WL006139
|
vbbbbb
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038538
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168104
|
25/08/2023
|
Jaspreet Kaur
|
2615005WL006135
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038539
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-088-001/77
(KANWAN)
|
2615005000NRG24250820230168279
|
25/08/2023
|
Paramjit Kaur
|
2615005WL006145
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038608
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-088-001/92
(KANWAN)
|
2615005000NRG24250820230168282
|
25/08/2023
|
Manjit Kaur
|
2615005WL006145
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038540
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-024-001/114
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168053
|
25/08/2023
|
Buta Singh
|
2615005WL006134
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038674
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-024-001/45
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168055
|
25/08/2023
|
Roop Singh
|
2615005WL006134
|
Roop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038548
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-024-002/135
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168058
|
25/08/2023
|
Gurmit Singh
|
2615005WL006134
|
Gurmit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038547
|
|
GURMIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG24230820230167088
|
25/08/2023
|
Sukhdev Singh
|
2615005WL006083
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038544
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24230820230167089
|
25/08/2023
|
Mal Singh
|
2615005WL006083
|
Mal Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038675
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG24230820230167092
|
25/08/2023
|
Fakir singh
|
2615005WL006083
|
Fakir singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038546
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24230820230167093
|
25/08/2023
|
Kala Singh
|
2615005WL006083
|
Kala Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038545
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/167
(KISHANPURA KALAN)
|
2615005000NRG24230820230167094
|
25/08/2023
|
Malkit Singh
|
2615005WL006083
|
Malkit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038569
|
|
MALKIT SINGH SO SAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/812
(KISHANPURA KALAN)
|
2615005000NRG24230820230167095
|
25/08/2023
|
Jagtar Singh
|
2615005WL006083
|
Jagtar Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038549
|
|
JAGTAR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG24230820230167097
|
25/08/2023
|
Parveen Kaur
|
2615005WL006083
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038673
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168066
|
25/08/2023
|
SUKHPREET KAUR
|
2615005WL006135
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038554
|
|
SUKHPRIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168067
|
25/08/2023
|
GURDEV SINGH
|
2615005WL006135
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038557
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168068
|
25/08/2023
|
HARBANS KAUR
|
2615005WL006135
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038558
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168069
|
25/08/2023
|
AJIT SINGH
|
2615005WL006135
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038567
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168070
|
25/08/2023
|
Joginder Singh
|
2615005WL006135
|
Joginder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038566
|
|
JUGINDER SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168071
|
25/08/2023
|
Bhajan Kaur
|
2615005WL006135
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038560
|
|
BHAJAN KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168072
|
25/08/2023
|
TARSEM SINGH
|
2615005WL006135
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038555
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168074
|
25/08/2023
|
Ruldu Singh
|
2615005WL006135
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038556
|
|
RULDU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168076
|
25/08/2023
|
sukhdeep kaur
|
2615005WL006135
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038561
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168077
|
25/08/2023
|
GURPREET KUMARI
|
2615005WL006135
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038563
|
|
Mrs. GURPREET KUMARI W/O SH.KAMLESH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168081
|
25/08/2023
|
Kirandeep Kaur
|
2615005WL006135
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038559
|
|
KIRANDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168082
|
25/08/2023
|
sukhdeep Kaur
|
2615005WL006135
|
sukhdeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038669
|
|
SUKHDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168083
|
25/08/2023
|
Angrej Kaur
|
2615005WL006135
|
Angrej Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083038553
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/9
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168100
|
25/08/2023
|
MUNSHI SINGH
|
2615005WL006135
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038562
|
|
MUNSHI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/107
(CHEEMA)
|
2615005000NRG24250820230168217
|
25/08/2023
|
Baljit Kaur
|
2615005WL006143
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038666
|
|
MRS CHARANJEET KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-109-001/111
(CHEEMA)
|
2615005000NRG24250820230168218
|
25/08/2023
|
KULWINDER KAUR
|
2615005WL006143
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038564
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24250820230168221
|
25/08/2023
|
karamjit kaur
|
2615005WL006143
|
karamjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038551
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG24250820230168232
|
25/08/2023
|
Jasvir Singh
|
2615005WL006143
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038565
|
|
JASVIR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24250820230168236
|
25/08/2023
|
Sukhpreet Kaur
|
2615005WL006143
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038665
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24250820230168242
|
25/08/2023
|
PARAMJIT KAUR
|
2615005WL006143
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038552
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG24250820230168243
|
25/08/2023
|
CHAND SINGH
|
2615005WL006143
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038671
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24250820230168245
|
25/08/2023
|
GURMIT KAUR
|
2615005WL006143
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038670
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-109-001/90
(CHEEMA)
|
2615005000NRG24250820230168247
|
25/08/2023
|
BALJINDER KAUR
|
2615005WL006143
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038667
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-004-001/1
(BOGHEWALA)
|
2615005000NRG24250820230168106
|
25/08/2023
|
Gurpreet Singh
|
2615005WL006136
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038662
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24250820230168113
|
25/08/2023
|
Shinder kaur
|
2615005WL006136
|
Shinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038568
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24250820230168116
|
25/08/2023
|
Manjeet Singh
|
2615005WL006136
|
Manjeet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038663
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24250820230168117
|
25/08/2023
|
Sarabjeet Kaur
|
2615005WL006136
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038664
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG24250820230168151
|
25/08/2023
|
Sewak Singh
|
2615005WL006138
|
Sewak Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038658
|
|
SEWAK SINGH S O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG24250820230168152
|
25/08/2023
|
Gurdeep Singh
|
2615005WL006138
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038656
|
|
GURDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-011-001/194
(NOORPUR HAKIMA)
|
2615005000NRG24250820230168153
|
25/08/2023
|
Kuldeep Singh
|
2615005WL006138
|
Kuldeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038657
|
|
KULDEEP SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-085-001/10
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168059
|
25/08/2023
|
Jasveer Kaur
|
2615005WL006135
|
Jasveer Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038651
|
|
JASVIR KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168060
|
25/08/2023
|
jaswant Kaur
|
2615005WL006135
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038592
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168061
|
25/08/2023
|
Jagtar Singh
|
2615005WL006135
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038591
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168073
|
25/08/2023
|
Kulwant kaur
|
2615005WL006135
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038581
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-085-001/51
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168078
|
25/08/2023
|
Harlabhpreet Singh
|
2615005WL006135
|
Harlabhpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038575
|
|
HARLABHPREET SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168080
|
25/08/2023
|
Charanjit Kaur
|
2615005WL006135
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083038580
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168084
|
25/08/2023
|
Ranjit kaur
|
2615005WL006135
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038578
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168085
|
25/08/2023
|
Hardeep Kaur
|
2615005WL006135
|
Hardeep Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038652
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168087
|
25/08/2023
|
Jaspreet Kaur
|
2615005WL006135
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038583
|
|
JASPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168088
|
25/08/2023
|
Kishore chand
|
2615005WL006135
|
Kishore chand
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038582
|
|
KISHORE CHAND S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168089
|
25/08/2023
|
Swaran Kaur
|
2615005WL006135
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038572
|
|
SWARAN KAUR WO KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168090
|
25/08/2023
|
Jaspreet Kaur
|
2615005WL006135
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038576
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168091
|
25/08/2023
|
Rachhpal Singh
|
2615005WL006135
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038579
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168093
|
25/08/2023
|
bagga Singh
|
2615005WL006135
|
bagga Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038653
|
|
BAGGA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168094
|
25/08/2023
|
Tarsem singh
|
2615005WL006135
|
Tarsem singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038584
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168095
|
25/08/2023
|
Mandeep kaur
|
2615005WL006135
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038585
|
|
MANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168096
|
25/08/2023
|
Rajwinder kaur
|
2615005WL006135
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038573
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168098
|
25/08/2023
|
Manjinder Kaur
|
2615005WL006135
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038655
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168101
|
25/08/2023
|
Lakhvinder Singh
|
2615005WL006135
|
Lakhvinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038668
|
|
LAKHVINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168102
|
25/08/2023
|
kamaljit Kaur
|
2615005WL006135
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038649
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/92
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168103
|
25/08/2023
|
Sukhprit Kaur
|
2615005WL006135
|
Sukhprit Kaur
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083038586
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168105
|
25/08/2023
|
Manpreet kaur
|
2615005WL006135
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038587
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-088-001/10
(KANWAN)
|
2615005000NRG24250820230168270
|
25/08/2023
|
Balwant Singh
|
2615005WL006145
|
Balwant Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038577
|
|
BALWANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-088-001/102
(KANWAN)
|
2615005000NRG24250820230168271
|
25/08/2023
|
Chamkaur Singh
|
2615005WL006145
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038588
|
|
CHAMKAUR SINGH SO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG24250820230168274
|
25/08/2023
|
Mohinder Singh
|
2615005WL006145
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038654
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-088-001/33
(KANWAN)
|
2615005000NRG24250820230168276
|
25/08/2023
|
Sarabjit Kaur
|
2615005WL006145
|
Sarabjit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083038590
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-088-001/78
(KANWAN)
|
2615005000NRG24250820230168280
|
25/08/2023
|
Daljit Kaur
|
2615005WL006145
|
Daljit Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038589
|
|
DALJIT KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-088-001/93
(KANWAN)
|
2615005000NRG24250820230168283
|
25/08/2023
|
Chhinder Kaur
|
2615005WL006145
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038650
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/213
(REHARWAN)
|
2615005000NRG24250820230168168
|
25/08/2023
|
jeeto
|
2615005WL006139
|
jeeto
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038639
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24250820230168169
|
25/08/2023
|
Veerpal kaur
|
2615005WL006139
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038613
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/217
(REHARWAN)
|
2615005000NRG24250820230168170
|
25/08/2023
|
Veerpal kaur
|
2615005WL006139
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038640
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24250820230168171
|
25/08/2023
|
Harpreet kaur
|
2615005WL006139
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038644
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/228
(REHARWAN)
|
2615005000NRG24250820230168172
|
25/08/2023
|
BINDER KAUR
|
2615005WL006139
|
BINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038621
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24250820230168173
|
25/08/2023
|
HARBANS KAUR
|
2615005WL006139
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038616
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24250820230168174
|
25/08/2023
|
Bashira
|
2615005WL006139
|
Bashira
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038642
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24250820230168175
|
25/08/2023
|
Mohan Singh
|
2615005WL006139
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038609
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-082-001/253
(REHARWAN)
|
2615005000NRG24250820230168177
|
25/08/2023
|
Paramjit Kaur
|
2615005WL006139
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038610
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-082-001/256
(REHARWAN)
|
2615005000NRG24250820230168178
|
25/08/2023
|
Surinder KAur
|
2615005WL006139
|
Surinder KAur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083038641
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-082-001/30
(REHARWAN)
|
2615005000NRG24250820230168179
|
25/08/2023
|
Jasvir kaur
|
2615005WL006139
|
Jasvir kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038618
|
|
JASVIR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-082-001/321
(REHARWAN)
|
2615005000NRG24250820230168180
|
25/08/2023
|
GURMIT KAUR
|
2615005WL006139
|
GURMIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038619
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/330
(REHARWAN)
|
2615005000NRG24250820230168181
|
25/08/2023
|
BASIRA
|
2615005WL006139
|
BASIRA
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038643
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24250820230168182
|
25/08/2023
|
GURMIT SINGH
|
2615005WL006139
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038620
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-082-001/346
(REHARWAN)
|
2615005000NRG24250820230168184
|
25/08/2023
|
MANGAL SINGH
|
2615005WL006139
|
MANGAL SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038611
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-082-001/397
(REHARWAN)
|
2615005000NRG24250820230168185
|
25/08/2023
|
Veerpal Kaur
|
2615005WL006139
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038617
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-082-001/539
(REHARWAN)
|
2615005000NRG24250820230168189
|
25/08/2023
|
Harjinder Singh
|
2615005WL006139
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038622
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-082-001/540
(REHARWAN)
|
2615005000NRG24250820230168190
|
25/08/2023
|
Gurjit Singh
|
2615005WL006139
|
Gurjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038612
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168062
|
25/08/2023
|
surjit kaur
|
2615005WL006135
|
surjit kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038614
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250820230168086
|
25/08/2023
|
ajit singh
|
2615005WL006135
|
ajit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038615
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-088-001/73
(KANWAN)
|
2615005000NRG24250820230168278
|
25/08/2023
|
Harchand Singh
|
2615005WL006145
|
Harchand Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038623
|
|
HARCHAND SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-121-001/80
(NIHALGARH)
|
2615005000NRG24250820230168408
|
25/08/2023
|
Kuldeep Singh
|
2615005WL006152
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038676
|
|
KULDEEP SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-024-001/4
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168054
|
25/08/2023
|
Sukhdev Singh
|
2615005WL006134
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038537
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168057
|
25/08/2023
|
Darshan KAur
|
2615005WL006134
|
Darshan KAur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038536
|
|
DARSHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24250820230168056
|
25/08/2023
|
Joginder singh
|
2615005WL006134
|
Joginder singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038535
|
|
JOGINDER SINGH S O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/320
(CHEEMA)
|
2615005000NRG24250820230168238
|
25/08/2023
|
SARJIT KAUR
|
2615005WL006143
|
SARJIT KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038532
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-121-001/10
(NIHALGARH)
|
2615005000NRG24250820230168400
|
25/08/2023
|
Rani
|
2615005WL006152
|
Rani
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038603
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-121-001/15
(NIHALGARH)
|
2615005000NRG24250820230168401
|
25/08/2023
|
Meeto
|
2615005WL006152
|
Meeto
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038646
|
|
MEETA
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-121-001/38
(NIHALGARH)
|
2615005000NRG24250820230168403
|
25/08/2023
|
Mandeep Kaur
|
2615005WL006152
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038606
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-121-001/43
(NIHALGARH)
|
2615005000NRG24250820230168404
|
25/08/2023
|
Parveen Kaur
|
2615005WL006152
|
Parveen Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038605
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-121-001/46
(NIHALGARH)
|
2615005000NRG24250820230168405
|
25/08/2023
|
Paramjit Kaur
|
2615005WL006152
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038604
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-121-001/70
(NIHALGARH)
|
2615005000NRG24250820230168406
|
25/08/2023
|
Sukhwinder Kaur
|
2615005WL006152
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038607
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-121-001/78
(NIHALGARH)
|
2615005000NRG24250820230168407
|
25/08/2023
|
Bohar Singh
|
2615005WL006152
|
Bohar Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038647
|
|
BOHAD SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-121-001/86
(NIHALGARH)
|
2615005000NRG24250820230168409
|
25/08/2023
|
Karamjeet Kaur
|
2615005WL006152
|
Karamjeet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038645
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG24250820230168108
|
25/08/2023
|
Mandeep Singh
|
2615005WL006136
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038648
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-004-001/195
(BOGHEWALA)
|
2615005000NRG24250820230168114
|
25/08/2023
|
Sohan Lal
|
2615005WL006136
|
Sohan Lal
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038600
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG24250820230168125
|
25/08/2023
|
Gurcharan Singh
|
2615005WL006136
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038598
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-008-001/100
(KHAMBA)
|
2615005000NRG24250820230168379
|
25/08/2023
|
Suman Kaur
|
2615005WL006150
|
Suman Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083038624
|
|
SUMAN DO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-008-001/107
(KHAMBA)
|
2615005000NRG24250820230168380
|
25/08/2023
|
Jasvir Kaur
|
2615005WL006150
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038638
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-008-001/240
(KHAMBA)
|
2615005000NRG24250820230168382
|
25/08/2023
|
Sukhwinder Kaur
|
2615005WL006150
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038599
|
|
SUKHWINDER KAUR WO BALVEER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-019-001/67
(PANDORI ARAYAN)
|
2615005000NRG24250820230168206
|
25/08/2023
|
Kulwant Singh
|
2615005WL006141
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038602
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG24250820230168207
|
25/08/2023
|
Om Parkash
|
2615005WL006141
|
Om Parkash
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038601
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG24250820230168224
|
25/08/2023
|
kulwant kaur
|
2615005WL006143
|
kulwant kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038597
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG24250820230168226
|
25/08/2023
|
Charag Devi
|
2615005WL006143
|
Charag Devi
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038630
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/197
(CHEEMA)
|
2615005000NRG24250820230168229
|
25/08/2023
|
Mandeep Kaur
|
2615005WL006143
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038678
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG24250820230168235
|
25/08/2023
|
SARABJEET KAUR
|
2615005WL006143
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038677
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG24250820230168237
|
25/08/2023
|
Jasvinder Kaur
|
2615005WL006143
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038533
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-109-001/72
(CHEEMA)
|
2615005000NRG24250820230168246
|
25/08/2023
|
Gurmeet Kaur
|
2615005WL006143
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038679
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG24250820230168118
|
25/08/2023
|
Simran Kaur
|
2615005WL006136
|
Simran Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038534
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24250820230168120
|
25/08/2023
|
Mohinder Kaur
|
2615005WL006136
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038634
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG24250820230168122
|
25/08/2023
|
Gurmit Kaur
|
2615005WL006136
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038635
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG24250820230168121
|
25/08/2023
|
Mohinderpal Singh
|
2615005WL006136
|
Mohinderpal Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038627
|
|
MOHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24250820230168124
|
25/08/2023
|
Gurmit Singh
|
2615005WL006136
|
Gurmit Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5083038636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-008-001/15
(KHAMBA)
|
2615005000NRG24250820230168381
|
25/08/2023
|
Manjit Kaur
|
2615005WL006150
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038628
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-008-001/28
(KHAMBA)
|
2615005000NRG24250820230168384
|
25/08/2023
|
Jaswinder Kaur
|
2615005WL006150
|
Jaswinder Kaur
|
00415
|
SBIN0051102
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038629
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-008-001/43
(KHAMBA)
|
2615005000NRG24250820230168386
|
25/08/2023
|
Kashmir Kaur
|
2615005WL006150
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038631
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-008-001/76
(KHAMBA)
|
2615005000NRG24250820230168388
|
25/08/2023
|
Vidya
|
2615005WL006150
|
Vidya
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083038633
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-008-001/87
(KHAMBA)
|
2615005000NRG24250820230168389
|
25/08/2023
|
Balwinder Kaur
|
2615005WL006150
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083038632
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238158
|
238158
|
|
|
|
|
|
|
|