|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021813
|
11/05/2023
|
Mukhtiar Singh
|
2615005WL000831
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860177
|
|
MUKHTIAR SINGH S/O MEHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/25
(DHOLE WALA)
|
2615005000NRG24110520230022738
|
11/05/2023
|
Baljeet Kaur
|
2615005WL000869
|
Baljeet Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860170
|
|
BALJEET KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG24110520230022742
|
11/05/2023
|
Sukhchain Singh
|
2615005WL000869
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860171
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG24110520230022743
|
11/05/2023
|
Gurmej Kaur
|
2615005WL000869
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860172
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/320
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021792
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000831
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860146
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG24110520230022215
|
11/05/2023
|
Subeg Singh
|
2615005WL000854
|
Subeg Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860159
|
|
Mr. SUBEG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-070-001/5
(BAHADUR WALA (D))
|
2615005000NRG24110520230022722
|
11/05/2023
|
Harnek Singh
|
2615005WL000869
|
Harnek Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860248
|
|
Mr. HARNEK SINGH S/O KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG24110520230022449
|
11/05/2023
|
Hoshiar singh
|
2615005WL000863
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860252
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG24110520230022465
|
11/05/2023
|
surjit kaur
|
2615005WL000863
|
surjit kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860150
|
|
SURJIT KAUR D/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-010-001/16
(SHERE WALA)
|
2615005000NRG24110520230022550
|
11/05/2023
|
jghjjg
|
2615005WL000866
|
jghjjg
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860316
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG24110520230022433
|
11/05/2023
|
Mangat Singh
|
2615005WL000863
|
Mangat Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860069
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-035-001/88
(BRAHAMKE)
|
2615005000NRG24110520230022708
|
11/05/2023
|
Palwinder Kaur
|
2615005WL000869
|
Palwinder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859999
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/105
(BAJEKE)
|
2615005000NRG24110520230021832
|
11/05/2023
|
Reeta Kaur
|
2615005WL000832
|
Reeta Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860059
|
|
REETA KAUR W/O MARJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG24110520230021833
|
11/05/2023
|
Maheeda
|
2615005WL000832
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860058
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/116
(BAJEKE)
|
2615005000NRG24110520230021834
|
11/05/2023
|
Kulwinder kaur
|
2615005WL000832
|
Kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860057
|
|
KULWINDER KAUR W/O PIPPLE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/124
(BAJEKE)
|
2615005000NRG24110520230021836
|
11/05/2023
|
Jasbir kaur
|
2615005WL000832
|
Jasbir kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859994
|
|
JASBIR KAUR W/O SHINDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/129
(BAJEKE)
|
2615005000NRG24110520230021837
|
11/05/2023
|
Vajida
|
2615005WL000832
|
Vajida
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859996
|
|
VAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG24110520230021838
|
11/05/2023
|
Kulwant Kaur
|
2615005WL000832
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859991
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG24110520230021840
|
11/05/2023
|
Veerpal kaur
|
2615005WL000832
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859990
|
|
Mrs. Veerpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG24110520230021845
|
11/05/2023
|
Manjit Kaur
|
2615005WL000832
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860063
|
|
MANJIT KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG24110520230021846
|
11/05/2023
|
Karamjeet kaur
|
2615005WL000832
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859989
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/204
(BAJEKE)
|
2615005000NRG24110520230021851
|
11/05/2023
|
Nirmal kaur
|
2615005WL000832
|
Nirmal kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859995
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/209
(BAJEKE)
|
2615005000NRG24110520230021854
|
11/05/2023
|
Rajveer kaur
|
2615005WL000832
|
Rajveer kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859997
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/216
(BAJEKE)
|
2615005000NRG24110520230021855
|
11/05/2023
|
Ramandeep Kaur
|
2615005WL000832
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859998
|
|
RAMANDEEP KAUR D/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/22
(BAJEKE)
|
2615005000NRG24110520230021856
|
11/05/2023
|
Gurdip Singh
|
2615005WL000832
|
Gurdip Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859987
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG24110520230021861
|
11/05/2023
|
Balvir Kaur
|
2615005WL000832
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859993
|
|
BALVIR KAUR W/O SUBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/44
(BAJEKE)
|
2615005000NRG24110520230021865
|
11/05/2023
|
Binder Kaur
|
2615005WL000832
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859992
|
|
BINDER KAUR W/O MEHAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/45
(BAJEKE)
|
2615005000NRG24110520230021866
|
11/05/2023
|
Shila kaur
|
2615005WL000832
|
Shila kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860064
|
|
MRS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/50
(BAJEKE)
|
2615005000NRG24110520230021867
|
11/05/2023
|
Goga
|
2615005WL000832
|
Goga
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860061
|
|
GOGA W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG24110520230021868
|
11/05/2023
|
Rajwanta Kaur
|
2615005WL000832
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860060
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG24110520230021869
|
11/05/2023
|
Fakir singh
|
2615005WL000832
|
Fakir singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860062
|
|
MR FAKIR SINGH SO SAJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-050-001/68
(BAJEKE)
|
2615005000NRG24110520230021870
|
11/05/2023
|
Balwinder Kaur
|
2615005WL000832
|
Balwinder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859988
|
|
BALWINDER KAUR W/O HARNEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG24110520230021873
|
11/05/2023
|
Shindo
|
2615005WL000832
|
Shindo
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860065
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/110
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021629
|
11/05/2023
|
Preet Kaur
|
2615005WL000826
|
Preet Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860112
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021639
|
11/05/2023
|
Baljit kaur
|
2615005WL000826
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860113
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021959
|
11/05/2023
|
Chhinder Kaur
|
2615005WL000836
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860111
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-053-001/58
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021649
|
11/05/2023
|
Dalip Kaur
|
2615005WL000826
|
Dalip Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860114
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-104-001/272
(LOHARA)
|
2615005000NRG24110520230021480
|
11/05/2023
|
Jagtar Singh
|
2615005WL000823
|
Jagtar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860117
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-104-001/272
(LOHARA)
|
2615005000NRG24110520230021481
|
11/05/2023
|
Jagtar Singh
|
2615005WL000823
|
Jagtar Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860118
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG24110520230021491
|
11/05/2023
|
Jagroop Kaur
|
2615005WL000823
|
Jagroop Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860122
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG24110520230021493
|
11/05/2023
|
Jagroop Kaur
|
2615005WL000823
|
Jagroop Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860121
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG24110520230021492
|
11/05/2023
|
Jarnail Singh
|
2615005WL000823
|
Jarnail Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860120
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG24110520230021490
|
11/05/2023
|
Jarnail Singh
|
2615005WL000823
|
Jarnail Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860119
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG24110520230022561
|
11/05/2023
|
Harmesh Kaur
|
2615005WL000867
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860066
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-118-001/143
(CHUHAR CHAK)
|
2615005000NRG24110520230022567
|
11/05/2023
|
Manpreet Kaur
|
2615005WL000867
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860116
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24110520230021887
|
11/05/2023
|
Veerpal Kaur
|
2615005WL000834
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860115
|
|
VEERPAL KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-130-001/202
(KARYAL)
|
2615005000NRG24110520230021906
|
11/05/2023
|
karmjit kaur
|
2615005WL000834
|
karmjit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860331
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-118-001/161
(CHUHAR CHAK)
|
2615005000NRG24110520230022569
|
11/05/2023
|
Gurmeet Kaur
|
2615005WL000867
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860320
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-118-001/6
(CHUHAR CHAK)
|
2615005000NRG24110520230022580
|
11/05/2023
|
Kuldip Kaur
|
2615005WL000867
|
Kuldip Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860155
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-118-001/6
(CHUHAR CHAK)
|
2615005000NRG24110520230022581
|
11/05/2023
|
Balraj Singh
|
2615005WL000867
|
Balraj Singh
|
00152
|
HDFC0001318
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860158
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/354
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021519
|
11/05/2023
|
Chamkaur singh
|
2615005WL000823
|
Chamkaur singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860153
|
|
CHAMKAUR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/354
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021520
|
11/05/2023
|
Chamkaur singh
|
2615005WL000823
|
Chamkaur singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860154
|
|
CHAMKAUR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-010-001/45
(SHERE WALA)
|
2615005000NRG24110520230022553
|
11/05/2023
|
Harmanprit Kaur
|
2615005WL000866
|
Harmanprit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860156
|
|
HARMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-070-001/64
(BAHADUR WALA (D))
|
2615005000NRG24110520230022733
|
11/05/2023
|
Rajpal Singh
|
2615005WL000869
|
Rajpal Singh
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860157
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24110520230022439
|
11/05/2023
|
Pritam Kaur
|
2615005WL000863
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860068
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021630
|
11/05/2023
|
Swaranjit Kaur
|
2615005WL000826
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860226
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021631
|
11/05/2023
|
Sukhwinder Kaur
|
2615005WL000826
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860225
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021955
|
11/05/2023
|
Amarjit Kaur
|
2615005WL000836
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860223
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-053-001/5
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021647
|
11/05/2023
|
Charan Singh
|
2615005WL000826
|
Charan Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860224
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-010-001/28
(SHERE WALA)
|
2615005000NRG24110520230022552
|
11/05/2023
|
JASVIR KAUR
|
2615005WL000866
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860215
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-035-001/144
(BRAHAMKE)
|
2615005000NRG24110520230022706
|
11/05/2023
|
manjinder kaur
|
2615005WL000869
|
manjinder kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860217
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-035-001/88
(BRAHAMKE)
|
2615005000NRG24110520230022709
|
11/05/2023
|
Kulbir Singh
|
2615005WL000869
|
Kulbir Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860221
|
|
Kulbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-053-001/137
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021633
|
11/05/2023
|
Rajvinder Kaur
|
2615005WL000826
|
Rajvinder Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860216
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-053-001/156
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021634
|
11/05/2023
|
Charanjit Kaur
|
2615005WL000826
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860220
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021637
|
11/05/2023
|
Gurdeep Kaur
|
2615005WL000826
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639860070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021638
|
11/05/2023
|
Balvir singh
|
2615005WL000826
|
Balvir singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860222
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021640
|
11/05/2023
|
Sarabjeet Kaur
|
2615005WL000826
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860218
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021958
|
11/05/2023
|
Balveer Singh
|
2615005WL000836
|
Balveer Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860071
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021652
|
11/05/2023
|
Karamjit Kaur
|
2615005WL000826
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860219
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24110520230022572
|
11/05/2023
|
Sandeep Kaur
|
2615005WL000867
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859948
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-118-001/153
(CHUHAR CHAK)
|
2615005000NRG24110520230022568
|
11/05/2023
|
Sukhjinder Kaur
|
2615005WL000867
|
Sukhjinder Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859965
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-118-001/57
(CHUHAR CHAK)
|
2615005000NRG24110520230022763
|
11/05/2023
|
Harpreet Singh
|
2615005WL000870
|
Harpreet Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859964
|
|
HARPREET SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG24110520230021494
|
11/05/2023
|
Balwant Singh
|
2615005WL000823
|
Balwant Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639859971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG24110520230021495
|
11/05/2023
|
Balwant Singh
|
2615005WL000823
|
Balwant Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639859972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-010-001/53
(SHERE WALA)
|
2615005000NRG24110520230022554
|
11/05/2023
|
Kajal devi
|
2615005WL000866
|
Kajal devi
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859981
|
|
Kajal Devi
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021810
|
11/05/2023
|
Sukhdev Singh
|
2615005WL000831
|
Sukhdev Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859980
|
|
SUHDEV SNGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021825
|
11/05/2023
|
Maya
|
2615005WL000831
|
Maya
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859977
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-050-001/206
(BAJEKE)
|
2615005000NRG24110520230021852
|
11/05/2023
|
Nitu
|
2615005WL000832
|
Nitu
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859984
|
|
Nitu
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-070-001/2
(BAHADUR WALA (D))
|
2615005000NRG24110520230022716
|
11/05/2023
|
Sawaranjit kaur
|
2615005WL000869
|
Sawaranjit kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859982
|
|
Swaranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-070-001/52
(BAHADUR WALA (D))
|
2615005000NRG24110520230022723
|
11/05/2023
|
Jora Singh
|
2615005WL000869
|
Jora Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859979
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-070-001/56
(BAHADUR WALA (D))
|
2615005000NRG24110520230022727
|
11/05/2023
|
Sandeep Singh
|
2615005WL000869
|
Sandeep Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859978
|
|
SANDEEP SINGH U/GSWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-084-001/2
(DHOLE WALA)
|
2615005000NRG24110520230022736
|
11/05/2023
|
Sarabjit Kaur
|
2615005WL000869
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859983
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-130-001/440
(KARYAL)
|
2615005000NRG24110520230021936
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000834
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859985
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-104-001/317
(LOHARA)
|
2615005000NRG24110520230021484
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860136
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-104-001/317
(LOHARA)
|
2615005000NRG24110520230021485
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860227
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021523
|
11/05/2023
|
Gurdip Singh
|
2615005WL000823
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860124
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021525
|
11/05/2023
|
Gurdip Singh
|
2615005WL000823
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860125
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-114-001/442
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021527
|
11/05/2023
|
Navdeep Kaur
|
2615005WL000823
|
Navdeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860126
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/442
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021528
|
11/05/2023
|
Navdeep Kaur
|
2615005WL000823
|
Navdeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860127
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/702
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021539
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860130
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/702
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021540
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860131
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021545
|
11/05/2023
|
Balour
|
2615005WL000823
|
Balour
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860132
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021546
|
11/05/2023
|
Balour
|
2615005WL000823
|
Balour
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860133
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/741
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021547
|
11/05/2023
|
Raghbir Singh
|
2615005WL000823
|
Raghbir Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860134
|
|
RAGHBIR SINGH SO SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/741
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021548
|
11/05/2023
|
Raghbir Singh
|
2615005WL000823
|
Raghbir Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860135
|
|
RAGHBIR SINGH SO SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/743
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021549
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860128
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/743
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021550
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000823
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860129
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021644
|
11/05/2023
|
Jagdeep Kaur
|
2615005WL000826
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860228
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-010-001/16
(SHERE WALA)
|
2615005000NRG24110520230022551
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000866
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860086
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-010-001/78
(SHERE WALA)
|
2615005000NRG24110520230022555
|
11/05/2023
|
Sukdev Singh
|
2615005WL000866
|
Sukdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860104
|
|
SUKHDEV SINGH S/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24110520230022432
|
11/05/2023
|
Satnam Singh
|
2615005WL000863
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860207
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24110520230022435
|
11/05/2023
|
Avtar Kaur
|
2615005WL000863
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860109
|
|
AVTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24110520230022434
|
11/05/2023
|
Vajir Singh
|
2615005WL000863
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860094
|
|
WAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24110520230022437
|
11/05/2023
|
Amarjit Kaur
|
2615005WL000863
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860204
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/177
(SHERPUR KHURD)
|
2615005000NRG24110520230022438
|
11/05/2023
|
Ajit Singh
|
2615005WL000863
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860105
|
|
MR AJIT SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG24110520230022442
|
11/05/2023
|
Kartar Kaur
|
2615005WL000863
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860103
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG24110520230022443
|
11/05/2023
|
Saroop Singh
|
2615005WL000863
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860304
|
|
SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG24110520230022444
|
11/05/2023
|
Pritam Singh
|
2615005WL000863
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860208
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021791
|
11/05/2023
|
Sarbjit Kaur
|
2615005WL000831
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860305
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021794
|
11/05/2023
|
Resham kaur
|
2615005WL000831
|
Resham kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860055
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021795
|
11/05/2023
|
Bachan Singh
|
2615005WL000831
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860085
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021796
|
11/05/2023
|
Chhinder Singh
|
2615005WL000831
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860089
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021797
|
11/05/2023
|
Jangir Kaur
|
2615005WL000831
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860206
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021799
|
11/05/2023
|
Baljinder Kaur
|
2615005WL000831
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860091
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021802
|
11/05/2023
|
Sheelo
|
2615005WL000831
|
Sheelo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860106
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021803
|
11/05/2023
|
Harbans Kaur
|
2615005WL000831
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860107
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-015-001/385
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021805
|
11/05/2023
|
Swaran Kaur
|
2615005WL000831
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860193
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021807
|
11/05/2023
|
Jasveer Kaur
|
2615005WL000831
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860189
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021809
|
11/05/2023
|
Gurwinder Kaur
|
2615005WL000831
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860203
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021814
|
11/05/2023
|
Kulwant Kaur
|
2615005WL000831
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860087
|
|
KULWANT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-015-001/431
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021815
|
11/05/2023
|
Nirmal Singh
|
2615005WL000831
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860054
|
|
NIRMAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021819
|
11/05/2023
|
Manjit Kaur
|
2615005WL000831
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860095
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-015-001/46
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021820
|
11/05/2023
|
Sukhdev Singh
|
2615005WL000831
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860108
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021821
|
11/05/2023
|
Karamjjit Kaur
|
2615005WL000831
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860100
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021823
|
11/05/2023
|
Sulakhan Singh
|
2615005WL000831
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860196
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021824
|
11/05/2023
|
Samittaro
|
2615005WL000831
|
Samittaro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860205
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-015-001/68
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021826
|
11/05/2023
|
Anoop Kaur
|
2615005WL000831
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860192
|
|
ANOOP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021828
|
11/05/2023
|
Bakhshish Singh
|
2615005WL000831
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860303
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-035-001/48
(BRAHAMKE)
|
2615005000NRG24110520230022707
|
11/05/2023
|
Nishan Singh
|
2615005WL000869
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860176
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG24110520230021847
|
11/05/2023
|
Kaptan singh
|
2615005WL000832
|
Kaptan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860056
|
|
KAPTAN SINGH S/O ABDUL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG24110520230021858
|
11/05/2023
|
Karanveer singh
|
2615005WL000832
|
Karanveer singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859986
|
|
KARANVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-050-001/88
(BAJEKE)
|
2615005000NRG24110520230021874
|
11/05/2023
|
Jeeto
|
2615005WL000832
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860003
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-084-001/3
(DHOLE WALA)
|
2615005000NRG24110520230022740
|
11/05/2023
|
Narinder kaur
|
2615005WL000869
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860101
|
|
NARINDER KAUR W/O MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-114-001/312
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021512
|
11/05/2023
|
Harwinder Kaur
|
2615005WL000823
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860200
|
|
HARWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-114-001/312
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021513
|
11/05/2023
|
Harwinder Kaur
|
2615005WL000823
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860201
|
|
HARWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021517
|
11/05/2023
|
Gurmeet Kaur
|
2615005WL000823
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860190
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021518
|
11/05/2023
|
Gurmeet Kaur
|
2615005WL000823
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860191
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-114-001/371
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021521
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000823
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860198
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-114-001/371
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021522
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000823
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860199
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021526
|
11/05/2023
|
Sukhdeep Kaur
|
2615005WL000823
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860081
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021524
|
11/05/2023
|
Sukhdeep Kaur
|
2615005WL000823
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860082
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-114-001/443
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021529
|
11/05/2023
|
Amarjeet Kaur
|
2615005WL000823
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860194
|
|
AMARJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-114-001/443
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021530
|
11/05/2023
|
Amarjeet Kaur
|
2615005WL000823
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860195
|
|
AMARJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-114-001/479
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021531
|
11/05/2023
|
Charanjit Kaur
|
2615005WL000823
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860072
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/479
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021532
|
11/05/2023
|
Charanjit Kaur
|
2615005WL000823
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860073
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021533
|
11/05/2023
|
Soma
|
2615005WL000823
|
Soma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860074
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021534
|
11/05/2023
|
Soma
|
2615005WL000823
|
Soma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860075
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021541
|
11/05/2023
|
Lakhvir kaur
|
2615005WL000823
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860083
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021542
|
11/05/2023
|
Lakhvir kaur
|
2615005WL000823
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860110
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-114-001/745
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021551
|
11/05/2023
|
Sumanpreet Kaur
|
2615005WL000823
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860077
|
|
SUMANPREET KAUR W/O SHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-114-001/745
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021552
|
11/05/2023
|
Sumanpreet Kaur
|
2615005WL000823
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860078
|
|
SUMANPREET KAUR W/O SHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-118-001/1
(CHUHAR CHAK)
|
2615005000NRG24110520230022556
|
11/05/2023
|
Sarabjit Kaur
|
2615005WL000867
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860187
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-118-001/10
(CHUHAR CHAK)
|
2615005000NRG24110520230022744
|
11/05/2023
|
Charan Kaur
|
2615005WL000870
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860294
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-118-001/110
(CHUHAR CHAK)
|
2615005000NRG24110520230022745
|
11/05/2023
|
Mandeep Singh
|
2615005WL000870
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860296
|
|
MANDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-118-001/12
(CHUHAR CHAK)
|
2615005000NRG24110520230022746
|
11/05/2023
|
Ram Kirshan
|
2615005WL000870
|
Ram Kirshan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860123
|
|
RAM KISHAN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG24110520230022747
|
11/05/2023
|
Taljinder Kaur
|
2615005WL000870
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860280
|
|
TALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-118-001/122
(CHUHAR CHAK)
|
2615005000NRG24110520230022559
|
11/05/2023
|
Rani Kaur
|
2615005WL000867
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860186
|
|
RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG24110520230022560
|
11/05/2023
|
Balwinder Singh
|
2615005WL000867
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860178
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-118-001/127
(CHUHAR CHAK)
|
2615005000NRG24110520230022748
|
11/05/2023
|
Acchar Singh
|
2615005WL000870
|
Acchar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860290
|
|
ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-118-001/13
(CHUHAR CHAK)
|
2615005000NRG24110520230022749
|
11/05/2023
|
Gurwinder Kaur
|
2615005WL000870
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860285
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24110520230022562
|
11/05/2023
|
JOGINDER SINGH
|
2615005WL000867
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860299
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-118-001/138
(CHUHAR CHAK)
|
2615005000NRG24110520230022564
|
11/05/2023
|
Buta Singh
|
2615005WL000867
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860284
|
|
BUTA SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-118-001/139
(CHUHAR CHAK)
|
2615005000NRG24110520230022566
|
11/05/2023
|
Moorti
|
2615005WL000867
|
Moorti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860301
|
|
MOORTI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-118-001/150
(CHUHAR CHAK)
|
2615005000NRG24110520230022751
|
11/05/2023
|
Charanjit Kaur
|
2615005WL000870
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860283
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-118-001/161
(CHUHAR CHAK)
|
2615005000NRG24110520230022570
|
11/05/2023
|
Gurdev Singh
|
2615005WL000867
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860298
|
|
GURDEV SINGH S/O PAHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-118-001/175
(CHUHAR CHAK)
|
2615005000NRG24110520230022752
|
11/05/2023
|
Parveen Kaur
|
2615005WL000870
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860286
|
|
PARVEEN KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-118-001/184
(CHUHAR CHAK)
|
2615005000NRG24110520230022753
|
11/05/2023
|
Harjinder Kaur
|
2615005WL000870
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860302
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-118-001/2
(CHUHAR CHAK)
|
2615005000NRG24110520230022571
|
11/05/2023
|
RANJIT KAUR
|
2615005WL000867
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860180
|
|
RANJIT KAUR W/O ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-118-001/30
(CHUHAR CHAK)
|
2615005000NRG24110520230022756
|
11/05/2023
|
Darshan Singh
|
2615005WL000870
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639860179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-118-001/32
(CHUHAR CHAK)
|
2615005000NRG24110520230022573
|
11/05/2023
|
Manjit Kaur
|
2615005WL000867
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860182
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG24110520230022574
|
11/05/2023
|
Nasib Kaur
|
2615005WL000867
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860289
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24110520230022576
|
11/05/2023
|
Gurmel Kaur
|
2615005WL000867
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860181
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG24110520230022757
|
11/05/2023
|
Kuljit Kaur
|
2615005WL000870
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860292
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-118-001/43
(CHUHAR CHAK)
|
2615005000NRG24110520230022758
|
11/05/2023
|
Sukhdev Kaur
|
2615005WL000870
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860287
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-118-001/45
(CHUHAR CHAK)
|
2615005000NRG24110520230022759
|
11/05/2023
|
Mandeep Kaur
|
2615005WL000870
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860288
|
|
MANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG24110520230022760
|
11/05/2023
|
Gurmit Kaur
|
2615005WL000870
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860291
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-118-001/51
(CHUHAR CHAK)
|
2615005000NRG24110520230022761
|
11/05/2023
|
Joginder Singh
|
2615005WL000870
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860188
|
|
JOGINDER SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-118-001/53
(CHUHAR CHAK)
|
2615005000NRG24110520230022578
|
11/05/2023
|
Malkit Kaur
|
2615005WL000867
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860282
|
|
MALKIT KAUR W/O MOTHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG24110520230022762
|
11/05/2023
|
Jasvir Singh
|
2615005WL000870
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860281
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24110520230022579
|
11/05/2023
|
Jasvir Kaur
|
2615005WL000867
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-118-001/6
(CHUHAR CHAK)
|
2615005000NRG24110520230022764
|
11/05/2023
|
Balwant Singh
|
2615005WL000870
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860210
|
|
BALWANT SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-118-001/63
(CHUHAR CHAK)
|
2615005000NRG24110520230022582
|
11/05/2023
|
Jasvir Kaur
|
2615005WL000867
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860300
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-118-001/66
(CHUHAR CHAK)
|
2615005000NRG24110520230022765
|
11/05/2023
|
Sukhjinder Kaur
|
2615005WL000870
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860185
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-118-001/68
(CHUHAR CHAK)
|
2615005000NRG24110520230022766
|
11/05/2023
|
Shinder Kaur
|
2615005WL000870
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860297
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-118-001/7
(CHUHAR CHAK)
|
2615005000NRG24110520230022767
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000870
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860293
|
|
PARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG24110520230022583
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000867
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860183
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-119-001/119
(ATARI)
|
2615005000NRG24110520230022584
|
11/05/2023
|
Gurmail Kaur
|
2615005WL000867
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860209
|
|
GURMAIL KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-130-001/202
(KARYAL)
|
2615005000NRG24110520230021905
|
11/05/2023
|
Thana singh
|
2615005WL000834
|
Thana singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860295
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-130-001/300
(KARYAL)
|
2615005000NRG24110520230021925
|
11/05/2023
|
Amandeep Kaur
|
2615005WL000834
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860088
|
|
AMANDEEP KAUR D/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG24110520230022445
|
11/05/2023
|
Gurpreet Kaur
|
2615005WL000863
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860197
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG24110520230022450
|
11/05/2023
|
Surjeet Kaur
|
2615005WL000863
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860092
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24110520230022451
|
11/05/2023
|
Manjit Singh
|
2615005WL000863
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860076
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG24110520230022452
|
11/05/2023
|
Krishan Kaur
|
2615005WL000863
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860084
|
|
KRISHAN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24110520230022453
|
11/05/2023
|
Jaswinder Singh
|
2615005WL000863
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860202
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG24110520230022454
|
11/05/2023
|
Balwinder Kaur
|
2615005WL000863
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860080
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG24110520230022456
|
11/05/2023
|
hgfghhgjhj
|
2615005WL000863
|
hgfghhgjhj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860096
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG24110520230022457
|
11/05/2023
|
Lovepreet singh
|
2615005WL000863
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860079
|
|
LABHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-140-001/446
(SHERPUR KHURD)
|
2615005000NRG24110520230022460
|
11/05/2023
|
Kulwant kaur
|
2615005WL000863
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860093
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24110520230022461
|
11/05/2023
|
Gurcharn singh
|
2615005WL000863
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860098
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-140-001/496
(SHERPUR KHURD)
|
2615005000NRG24110520230022463
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000863
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860099
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-140-001/496
(SHERPUR KHURD)
|
2615005000NRG24110520230022462
|
11/05/2023
|
Shinderpal singh
|
2615005WL000863
|
Shinderpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860053
|
|
SHINDERPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG24110520230022464
|
11/05/2023
|
Gurwinder singh
|
2615005WL000863
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860097
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG24110520230022466
|
11/05/2023
|
sita rani
|
2615005WL000863
|
sita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860090
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24110520230022469
|
11/05/2023
|
Jagir Kaur
|
2615005WL000863
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860102
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146955
|
146955
|
|
|
|
|
|
|
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021627
|
11/05/2023
|
Manjit Kaur
|
2615005WL000826
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860067
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021628
|
11/05/2023
|
Jasveer Kaur
|
2615005WL000826
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859959
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021635
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000826
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859960
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021648
|
11/05/2023
|
Baljinder Kaur
|
2615005WL000826
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859954
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021960
|
11/05/2023
|
Charanjit Kaur
|
2615005WL000836
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859962
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021651
|
11/05/2023
|
Balvir Kaur
|
2615005WL000826
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859951
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021650
|
11/05/2023
|
Nek Singh
|
2615005WL000826
|
Nek Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859952
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021961
|
11/05/2023
|
BALVIR KAUR
|
2615005WL000836
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859950
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021962
|
11/05/2023
|
Yadvinder Kaur
|
2615005WL000836
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859949
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021653
|
11/05/2023
|
Balveer Singh
|
2615005WL000826
|
Balveer Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859953
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021654
|
11/05/2023
|
Harpreet Kaur
|
2615005WL000826
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639859958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-130-001/103
(KARYAL)
|
2615005000NRG24110520230021885
|
11/05/2023
|
Manpreet Kaur
|
2615005WL000834
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859957
|
|
MRS MANPREET KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24110520230021911
|
11/05/2023
|
Charanjit kaur
|
2615005WL000834
|
Charanjit kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859961
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-130-001/235
(KARYAL)
|
2615005000NRG24110520230021912
|
11/05/2023
|
Charanjit kaur
|
2615005WL000834
|
Charanjit kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859956
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-130-001/298
(KARYAL)
|
2615005000NRG24110520230021924
|
11/05/2023
|
Jasvir Kaur
|
2615005WL000834
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859955
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401
(KARYAL)
|
2615005000NRG24110520230021934
|
11/05/2023
|
Balwinder Kaur
|
2615005WL000834
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859963
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021789
|
11/05/2023
|
Rano
|
2615005WL000831
|
Rano
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859968
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021632
|
11/05/2023
|
Jasbir kaur
|
2615005WL000826
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859969
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-053-001/159
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021636
|
11/05/2023
|
Jinder
|
2615005WL000826
|
Jinder
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859970
|
|
JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-053-001/225
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021642
|
11/05/2023
|
Hardeep Kaur
|
2615005WL000826
|
Hardeep Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859966
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021646
|
11/05/2023
|
veerpal kaur
|
2615005WL000826
|
veerpal kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859967
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-084-001/2
(DHOLE WALA)
|
2615005000NRG24110520230022735
|
11/05/2023
|
DALBIR SINGH
|
2615005WL000869
|
DALBIR SINGH
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859974
|
|
DALBIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-084-001/3
(DHOLE WALA)
|
2615005000NRG24110520230022739
|
11/05/2023
|
Major Singh
|
2615005WL000869
|
Major Singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859973
|
|
MAJOR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-104-001/73
(LOHARA)
|
2615005000NRG24110520230021488
|
11/05/2023
|
Rintu Singh
|
2615005WL000823
|
Rintu Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859975
|
|
RINKU SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-104-001/73
(LOHARA)
|
2615005000NRG24110520230021489
|
11/05/2023
|
Rintu Singh
|
2615005WL000823
|
Rintu Singh
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859976
|
|
RINKU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-011-001/234
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021945
|
11/05/2023
|
Bholi Kaur
|
2615005WL000835
|
Bholi Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860234
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021951
|
11/05/2023
|
Avtar Singh
|
2615005WL000835
|
Avtar Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860232
|
|
AVTAR SINGH SO NEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021954
|
11/05/2023
|
Surjit Singh
|
2615005WL000835
|
Surjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860231
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021830
|
11/05/2023
|
Surjit Kaur
|
2615005WL000831
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860328
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005000NRG24110520230021860
|
11/05/2023
|
jassa singh
|
2615005WL000832
|
jassa singh
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860233
|
|
JASSA SINGH SO KURSHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-070-001/53
(BAHADUR WALA (D))
|
2615005000NRG24110520230022724
|
11/05/2023
|
Sarabjeet Kaur
|
2615005WL000869
|
Sarabjeet Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860229
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-084-001/431
(DHOLE WALA)
|
2615005000NRG24110520230022741
|
11/05/2023
|
Amandeep Kaur
|
2615005WL000869
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860235
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG24110520230021889
|
11/05/2023
|
Sandeep Kaur
|
2615005WL000834
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860329
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG24110520230021893
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000834
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860330
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-130-001/436
(KARYAL)
|
2615005000NRG24110520230021935
|
11/05/2023
|
Karamjit Kaur
|
2615005WL000834
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860230
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG24110520230022209
|
11/05/2023
|
Swaran Kaur
|
2615005WL000854
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860239
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG24110520230022212
|
11/05/2023
|
Kulwinder Kaur
|
2615005WL000854
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860240
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24110520230022213
|
11/05/2023
|
Balvir Kaur
|
2615005WL000854
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860241
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG24110520230022214
|
11/05/2023
|
Sher Singh
|
2615005WL000854
|
Sher Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860243
|
|
SHER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-070-001/12
(BAHADUR WALA (D))
|
2615005000NRG24110520230022711
|
11/05/2023
|
Sumandeep Kaur
|
2615005WL000869
|
Sumandeep Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860237
|
|
SUMANDEEP KAUR WO SUKHJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-070-001/16
(BAHADUR WALA (D))
|
2615005000NRG24110520230022714
|
11/05/2023
|
Shinder Kaur
|
2615005WL000869
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860242
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-070-001/19
(BAHADUR WALA (D))
|
2615005000NRG24110520230022715
|
11/05/2023
|
Manpreet Kaur
|
2615005WL000869
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860236
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-070-001/6
(BAHADUR WALA (D))
|
2615005000NRG24110520230022730
|
11/05/2023
|
Manjit Kaur
|
2615005WL000869
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860238
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-118-001/138
(CHUHAR CHAK)
|
2615005000NRG24110520230022563
|
11/05/2023
|
Kulveer Kaur
|
2615005WL000867
|
Kulveer Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860245
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-118-001/147
(CHUHAR CHAK)
|
2615005000NRG24110520230022750
|
11/05/2023
|
Simarjeet Kaur
|
2615005WL000870
|
Simarjeet Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860247
|
|
SIMARJEET KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-112-001/517
(JANER)
|
2615005000NRG24110520230021504
|
11/05/2023
|
Kirandeep Kaur
|
2615005WL000823
|
Kirandeep Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860249
|
|
KIRANDEEP KAUR D/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-112-001/517
(JANER)
|
2615005000NRG24110520230021505
|
11/05/2023
|
Kirandeep Kaur
|
2615005WL000823
|
Kirandeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860250
|
|
KIRANDEEP KAUR D/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-011-001/539
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021949
|
11/05/2023
|
Sukhbir Singh
|
2615005WL000835
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860143
|
|
SUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-011-001/696
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021952
|
11/05/2023
|
Malkit Kaur
|
2615005WL000835
|
Malkit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860142
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24110520230022440
|
11/05/2023
|
Satnam Singh
|
2615005WL000863
|
Satnam Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860018
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021793
|
11/05/2023
|
Nachhattar Singh
|
2615005WL000831
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860145
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-015-001/339
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021798
|
11/05/2023
|
Soni Kaur
|
2615005WL000831
|
Soni Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860324
|
|
SONI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021800
|
11/05/2023
|
Joginder kaur
|
2615005WL000831
|
Joginder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860023
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021801
|
11/05/2023
|
Gurmit Kaur
|
2615005WL000831
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860322
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-015-001/89
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021829
|
11/05/2023
|
Lakhvinder Singh
|
2615005WL000831
|
Lakhvinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860020
|
|
LAKHWINDER SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG24110520230021843
|
11/05/2023
|
Surjeet singh
|
2615005WL000832
|
Surjeet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860017
|
|
MR SURJEET SINGH SO CHANNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-070-001/13
(BAHADUR WALA (D))
|
2615005000NRG24110520230022712
|
11/05/2023
|
Sukhjiwan Singh
|
2615005WL000869
|
Sukhjiwan Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860016
|
|
SUKHJIWAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-070-001/20
(BAHADUR WALA (D))
|
2615005000NRG24110520230022717
|
11/05/2023
|
Kamaljit Kaur
|
2615005WL000869
|
Kamaljit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860137
|
|
KAMALJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-070-001/3
(BAHADUR WALA (D))
|
2615005000NRG24110520230022718
|
11/05/2023
|
Manpreet Kaur
|
2615005WL000869
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860019
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-070-001/4
(BAHADUR WALA (D))
|
2615005000NRG24110520230022720
|
11/05/2023
|
Deepo
|
2615005WL000869
|
Deepo
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860021
|
|
Mrs. Deepo Deepo
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-070-001/57
(BAHADUR WALA (D))
|
2615005000NRG24110520230022728
|
11/05/2023
|
Sumanpreet Kaur
|
2615005WL000869
|
Sumanpreet Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860024
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-070-001/59
(BAHADUR WALA (D))
|
2615005000NRG24110520230022729
|
11/05/2023
|
Avneet Kaur
|
2615005WL000869
|
Avneet Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860025
|
|
AVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-070-001/63
(BAHADUR WALA (D))
|
2615005000NRG24110520230022732
|
11/05/2023
|
Anmol Lotta
|
2615005WL000869
|
Anmol Lotta
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860144
|
|
ANMOL LOTTA UG ANGREJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24110520230022447
|
11/05/2023
|
Amandeep Kaur
|
2615005WL000863
|
Amandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860323
|
|
AMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24110520230022446
|
11/05/2023
|
Sukdev Singh
|
2615005WL000863
|
Sukdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860022
|
|
SUKHDEV SINGH SO SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG24110520230022458
|
11/05/2023
|
Bhajan kaur
|
2615005WL000863
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860141
|
|
MISS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG24110520230022459
|
11/05/2023
|
Kulwant kaur
|
2615005WL000863
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860140
|
|
KULWANT KAUR D/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24110520230022468
|
11/05/2023
|
Chhinder Kaur
|
2615005WL000863
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860139
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24110520230022467
|
11/05/2023
|
Kashmir Singh
|
2615005WL000863
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860138
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-112-001/516
(JANER)
|
2615005000NRG24110520230021502
|
11/05/2023
|
Jaspreet Kaur
|
2615005WL000823
|
Jaspreet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860174
|
|
JASPREET (M) U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-112-001/516
(JANER)
|
2615005000NRG24110520230021503
|
11/05/2023
|
Jaspreet Kaur
|
2615005WL000823
|
Jaspreet Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860175
|
|
JASPREET (M) U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-130-001/225
(KARYAL)
|
2615005000NRG24110520230021910
|
11/05/2023
|
Karamjit Kaur
|
2615005WL000834
|
Karamjit Kaur
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860173
|
|
KARAMJIT KAUR W/O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-114-001/701
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021537
|
11/05/2023
|
Mohinder Singh
|
2615005WL000823
|
Mohinder Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860151
|
|
MAHINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-114-001/701
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021538
|
11/05/2023
|
Mohinder Singh
|
2615005WL000823
|
Mohinder Singh
|
00415
|
SBIN0003989
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860152
|
|
MAHINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-011-001/662
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021950
|
11/05/2023
|
Pal Kaur
|
2615005WL000835
|
Pal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860148
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021953
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000835
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860006
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021790
|
11/05/2023
|
Sarbjit Kaur
|
2615005WL000831
|
Sarbjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860012
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021822
|
11/05/2023
|
Nanak Kaur
|
2615005WL000831
|
Nanak Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860009
|
|
NANAK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021827
|
11/05/2023
|
Jangir Kaur
|
2615005WL000831
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860001
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-050-001/72
(BAJEKE)
|
2615005000NRG24110520230021871
|
11/05/2023
|
Ashteena rani
|
2615005WL000832
|
Ashteena rani
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860004
|
|
MISS ASHTEENA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-070-001/8
(BAHADUR WALA (D))
|
2615005000NRG24110520230022734
|
11/05/2023
|
Balvir Kaur
|
2615005WL000869
|
Balvir Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860149
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-015-001/132
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021788
|
11/05/2023
|
Satpal Singh
|
2615005WL000831
|
Satpal Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860326
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24110520230021903
|
11/05/2023
|
sukhpal kaur
|
2615005WL000834
|
sukhpal kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860264
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24110520230021940
|
11/05/2023
|
JALO
|
2615005WL000834
|
JALO
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860279
|
|
MRS JALO
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG24110520230022448
|
11/05/2023
|
ABHINASH kaur
|
2615005WL000863
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860002
|
|
MISS ABHINASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021957
|
11/05/2023
|
Kuldip Kaur
|
2615005WL000836
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860321
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-011-001/391
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021946
|
11/05/2023
|
Gurmit Kaur
|
2615005WL000835
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860163
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021948
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000835
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG24110520230021947
|
11/05/2023
|
Rachpal Singh
|
2615005WL000835
|
Rachpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860160
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-015-001/107
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021787
|
11/05/2023
|
Sukhjinder Singh
|
2615005WL000831
|
Sukhjinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860013
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24110520230022436
|
11/05/2023
|
Balvinder Singh
|
2615005WL000863
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860015
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24110520230022441
|
11/05/2023
|
Gurdeep Kaur
|
2615005WL000863
|
Gurdeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860008
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-015-001/382
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021804
|
11/05/2023
|
Ramandeep Kaur
|
2615005WL000831
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860147
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021806
|
11/05/2023
|
Gurdev Singh
|
2615005WL000831
|
Gurdev Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860010
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021808
|
11/05/2023
|
Parkash Kaur
|
2615005WL000831
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860317
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021811
|
11/05/2023
|
Simaranjit Kaur
|
2615005WL000831
|
Simaranjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860011
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021812
|
11/05/2023
|
Gurdeep Singh
|
2615005WL000831
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860246
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-035-001/134
(BRAHAMKE)
|
2615005000NRG24110520230022705
|
11/05/2023
|
jaswinder kaur
|
2615005WL000869
|
jaswinder kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860259
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-050-001/103
(BAJEKE)
|
2615005000NRG24110520230021831
|
11/05/2023
|
Lajar singh
|
2615005WL000832
|
Lajar singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860033
|
|
MR LAJAR SINGH SO NIAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-050-001/118
(BAJEKE)
|
2615005000NRG24110520230021835
|
11/05/2023
|
Ribka
|
2615005WL000832
|
Ribka
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860309
|
|
MISS RABIKA DO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG24110520230021839
|
11/05/2023
|
Balwinder singh
|
2615005WL000832
|
Balwinder singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860161
|
|
MR BALWINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-050-001/141
(BAJEKE)
|
2615005000NRG24110520230021841
|
11/05/2023
|
Sukhdev singh
|
2615005WL000832
|
Sukhdev singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860045
|
|
MR SUKHDEV SINGH SO IMANU EL
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG24110520230021842
|
11/05/2023
|
Sunita
|
2615005WL000832
|
Sunita
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860039
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG24110520230021844
|
11/05/2023
|
Amandeep
|
2615005WL000832
|
Amandeep
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860325
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-050-001/18
(BAJEKE)
|
2615005000NRG24110520230021848
|
11/05/2023
|
Nilam
|
2615005WL000832
|
Nilam
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860051
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG24110520230021850
|
11/05/2023
|
Balwinder kaur
|
2615005WL000832
|
Balwinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860029
|
|
MRS BALWINDER KAUR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-050-001/208
(BAJEKE)
|
2615005000NRG24110520230021853
|
11/05/2023
|
Krishna
|
2615005WL000832
|
Krishna
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860046
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG24110520230021857
|
11/05/2023
|
Palwinder Singh
|
2615005WL000832
|
Palwinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860048
|
|
MR PALVINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-050-001/30
(BAJEKE)
|
2615005000NRG24110520230021859
|
11/05/2023
|
Rani
|
2615005WL000832
|
Rani
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860031
|
|
MRS RANI WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-050-001/38
(BAJEKE)
|
2615005000NRG24110520230021862
|
11/05/2023
|
Baljit Kaur
|
2615005WL000832
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860032
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24110520230021863
|
11/05/2023
|
Kashmir Singh
|
2615005WL000832
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860028
|
|
KASHMIR SINGH J/A VEERPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG24110520230021864
|
11/05/2023
|
Veerpal Kaur
|
2615005WL000832
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860030
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-050-001/77
(BAJEKE)
|
2615005000NRG24110520230021872
|
11/05/2023
|
Gurmeet Kaur
|
2615005WL000832
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860310
|
|
MRS GURMEET KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG24110520230021876
|
11/05/2023
|
Lajar
|
2615005WL000832
|
Lajar
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860014
|
|
LAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG24110520230021875
|
11/05/2023
|
Soma
|
2615005WL000832
|
Soma
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860043
|
|
MRS SOMA WO NAYAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-070-001/11
(BAHADUR WALA (D))
|
2615005000NRG24110520230022710
|
11/05/2023
|
Sukhwinder Singh
|
2615005WL000869
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860007
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-070-001/15
(BAHADUR WALA (D))
|
2615005000NRG24110520230022713
|
11/05/2023
|
Paramjit Kaur
|
2615005WL000869
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860251
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-070-001/38
(BAHADUR WALA (D))
|
2615005000NRG24110520230022719
|
11/05/2023
|
Joginder Kaur
|
2615005WL000869
|
Joginder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860165
|
|
MRS JOGINDER KAUR WO ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-070-001/54
(BAHADUR WALA (D))
|
2615005000NRG24110520230022725
|
11/05/2023
|
Gaganpreet Singh
|
2615005WL000869
|
Gaganpreet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860005
|
|
MR GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-070-001/60
(BAHADUR WALA (D))
|
2615005000NRG24110520230022731
|
11/05/2023
|
Ranjit Singh
|
2615005WL000869
|
Ranjit Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860000
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-084-001/25
(DHOLE WALA)
|
2615005000NRG24110520230022737
|
11/05/2023
|
Jagdish Singh
|
2615005WL000869
|
Jagdish Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860327
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG24110520230021478
|
11/05/2023
|
Jaipreet Singh
|
2615005WL000823
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860261
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG24110520230021479
|
11/05/2023
|
Jaipreet Singh
|
2615005WL000823
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860262
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-130-001/288
(KARYAL)
|
2615005000NRG24110520230021923
|
11/05/2023
|
Kamaljit KAur
|
2615005WL000834
|
Kamaljit KAur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860168
|
|
MRS KAMALJIT KAUR W O KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-053-001/173
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021956
|
11/05/2023
|
Harjit Singh
|
2615005WL000836
|
Harjit Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860035
|
|
MR HARJIT SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-130-001/106
(KARYAL)
|
2615005000NRG24110520230021886
|
11/05/2023
|
Sukhpreet Kaur
|
2615005WL000834
|
Sukhpreet Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860214
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG24110520230021888
|
11/05/2023
|
Kulwinder Kaur
|
2615005WL000834
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860040
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117
(KARYAL)
|
2615005000NRG24110520230021890
|
11/05/2023
|
Manjit Kaur
|
2615005WL000834
|
Manjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860263
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG24110520230021891
|
11/05/2023
|
Binder Kaur
|
2615005WL000834
|
Binder Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860269
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24110520230021892
|
11/05/2023
|
manpreet kaur
|
2615005WL000834
|
manpreet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860050
|
|
MRS MANPREET KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-130-001/14
(KARYAL)
|
2615005000NRG24110520230021894
|
11/05/2023
|
JASPAL KAUR
|
2615005WL000834
|
JASPAL KAUR
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860211
|
|
MRS JASPAL KAUR W O SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-130-001/159
(KARYAL)
|
2615005000NRG24110520230021895
|
11/05/2023
|
jito
|
2615005WL000834
|
jito
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860255
|
|
MR JEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-130-001/162
(KARYAL)
|
2615005000NRG24110520230021896
|
11/05/2023
|
mukhtyar kaur
|
2615005WL000834
|
mukhtyar kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860257
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-130-001/163
(KARYAL)
|
2615005000NRG24110520230021897
|
11/05/2023
|
dalip kaur
|
2615005WL000834
|
dalip kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860270
|
|
MRS DALIP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-130-001/168
(KARYAL)
|
2615005000NRG24110520230021898
|
11/05/2023
|
mohinder kaur
|
2615005WL000834
|
mohinder kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860256
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-130-001/17
(KARYAL)
|
2615005000NRG24110520230021899
|
11/05/2023
|
SWARAN KAUR
|
2615005WL000834
|
SWARAN KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860277
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-130-001/190
(KARYAL)
|
2615005000NRG24110520230021900
|
11/05/2023
|
Surjeet kaur
|
2615005WL000834
|
Surjeet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860254
|
|
SURJEET KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-130-001/191
(KARYAL)
|
2615005000NRG24110520230021901
|
11/05/2023
|
sunita rani
|
2615005WL000834
|
sunita rani
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860027
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-130-001/193
(KARYAL)
|
2615005000NRG24110520230021902
|
11/05/2023
|
jasvir kaur
|
2615005WL000834
|
jasvir kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860265
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24110520230021904
|
11/05/2023
|
Kuldip Kaur
|
2615005WL000834
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860271
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-130-001/204
(KARYAL)
|
2615005000NRG24110520230021907
|
11/05/2023
|
amarjit kaur
|
2615005WL000834
|
amarjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860276
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24110520230021908
|
11/05/2023
|
Baldev Kaur
|
2615005WL000834
|
Baldev Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860275
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-130-001/22
(KARYAL)
|
2615005000NRG24110520230021909
|
11/05/2023
|
Charjit Kaur
|
2615005WL000834
|
Charjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860273
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24110520230021913
|
11/05/2023
|
Sarabjeet kaur
|
2615005WL000834
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860253
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOT-ISE-KHAN
|
PB-15-005-130-001/238
(KARYAL)
|
2615005000NRG24110520230021914
|
11/05/2023
|
Anju
|
2615005WL000834
|
Anju
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860167
|
|
MR ANJU W O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG24110520230021915
|
11/05/2023
|
Malkit Kaur
|
2615005WL000834
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860318
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOT-ISE-KHAN
|
PB-15-005-130-001/245
(KARYAL)
|
2615005000NRG24110520230021916
|
11/05/2023
|
Gurmeet Kaur
|
2615005WL000834
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860026
|
|
MRS GURMEET KAUR W O MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG24110520230021917
|
11/05/2023
|
Shinderpal Kaur
|
2615005WL000834
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860041
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOT-ISE-KHAN
|
PB-15-005-130-001/258
(KARYAL)
|
2615005000NRG24110520230021918
|
11/05/2023
|
Gurmel Kaur
|
2615005WL000834
|
Gurmel Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860308
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24110520230021919
|
11/05/2023
|
Kulwinder kaur
|
2615005WL000834
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860266
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
KOT-ISE-KHAN
|
PB-15-005-130-001/279
(KARYAL)
|
2615005000NRG24110520230021920
|
11/05/2023
|
Sroop Singh
|
2615005WL000834
|
Sroop Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860307
|
|
MR SROOP SINGH S O CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
KOT-ISE-KHAN
|
PB-15-005-130-001/279
(KARYAL)
|
2615005000NRG24110520230021921
|
11/05/2023
|
Sukhdeep Kaur
|
2615005WL000834
|
Sukhdeep Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860034
|
|
MRS SUKHDEEP KAUR W O SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOT-ISE-KHAN
|
PB-15-005-130-001/285
(KARYAL)
|
2615005000NRG24110520230021922
|
11/05/2023
|
Balvir Kaur
|
2615005WL000834
|
Balvir Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860164
|
|
MRS BALVIR KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310
(KARYAL)
|
2615005000NRG24110520230021926
|
11/05/2023
|
Kuldeep Kaur
|
2615005WL000834
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860049
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KOT-ISE-KHAN
|
PB-15-005-130-001/315
(KARYAL)
|
2615005000NRG24110520230021927
|
11/05/2023
|
Hari Singh
|
2615005WL000834
|
Hari Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860042
|
|
MR HARI SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOT-ISE-KHAN
|
PB-15-005-130-001/315
(KARYAL)
|
2615005000NRG24110520230021928
|
11/05/2023
|
Seeto
|
2615005WL000834
|
Seeto
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860044
|
|
MRS SEETO W O HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24110520230021929
|
11/05/2023
|
Pal Kaur
|
2615005WL000834
|
Pal Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860047
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KOT-ISE-KHAN
|
PB-15-005-130-001/328
(KARYAL)
|
2615005000NRG24110520230021930
|
11/05/2023
|
joginder Singh
|
2615005WL000834
|
joginder Singh
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639860315
|
|
MR JOGINDER SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG24110520230021931
|
11/05/2023
|
harjinder Kaur
|
2615005WL000834
|
harjinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860274
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KOT-ISE-KHAN
|
PB-15-005-130-001/38
(KARYAL)
|
2615005000NRG24110520230021932
|
11/05/2023
|
JASWINDER KAUR
|
2615005WL000834
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860258
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
KOT-ISE-KHAN
|
PB-15-005-130-001/393
(KARYAL)
|
2615005000NRG24110520230021933
|
11/05/2023
|
Kulwinder Kaur
|
2615005WL000834
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639860166
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24110520230021937
|
11/05/2023
|
Binder Kaur
|
2615005WL000834
|
Binder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860272
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
367
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG24110520230021938
|
11/05/2023
|
Jasvir Kaur
|
2615005WL000834
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860278
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
368
|
KOT-ISE-KHAN
|
PB-15-005-130-001/65
(KARYAL)
|
2615005000NRG24110520230021939
|
11/05/2023
|
KULDEEP KAUR
|
2615005WL000834
|
KULDEEP KAUR
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860306
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG24110520230021941
|
11/05/2023
|
Kuldeep Kaur
|
2615005WL000834
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860052
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
370
|
KOT-ISE-KHAN
|
PB-15-005-130-001/74
(KARYAL)
|
2615005000NRG24110520230021942
|
11/05/2023
|
Gurpreeet Kaur
|
2615005WL000834
|
Gurpreeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860311
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOT-ISE-KHAN
|
PB-15-005-130-001/79
(KARYAL)
|
2615005000NRG24110520230021943
|
11/05/2023
|
MANJIT KAUR
|
2615005WL000834
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639860260
|
|
MRS MANJIT KAUR W O CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
KOT-ISE-KHAN
|
PB-15-005-130-001/84
(KARYAL)
|
2615005000NRG24110520230021944
|
11/05/2023
|
Jaswinder Kaur
|
2615005WL000834
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860312
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
373
|
KOT-ISE-KHAN
|
PB-15-005-098-001/357
(JALALABAD)
|
2615005000NRG24110520230021877
|
11/05/2023
|
Harbaksh Singh
|
2615005WL000833
|
Harbaksh Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860213
|
|
MR HARBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
KOT-ISE-KHAN
|
PB-15-005-098-001/401
(JALALABAD)
|
2615005000NRG24110520230021878
|
11/05/2023
|
Swaran Singh
|
2615005WL000833
|
Swaran Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860212
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOT-ISE-KHAN
|
PB-15-005-098-001/464
(JALALABAD)
|
2615005000NRG24110520230021879
|
11/05/2023
|
Pritam Singh
|
2615005WL000833
|
Pritam Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860169
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
KOT-ISE-KHAN
|
PB-15-005-098-001/526
(JALALABAD)
|
2615005000NRG24110520230021880
|
11/05/2023
|
KULWANT KAUR
|
2615005WL000833
|
KULWANT KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860319
|
|
MRS KULWANT KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
KOT-ISE-KHAN
|
PB-15-005-098-001/537
(JALALABAD)
|
2615005000NRG24110520230021881
|
11/05/2023
|
GURVEER KAUR
|
2615005WL000833
|
GURVEER KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860037
|
|
MISS GURVEER KAUR DO GURNEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOT-ISE-KHAN
|
PB-15-005-098-001/541
(JALALABAD)
|
2615005000NRG24110520230021882
|
11/05/2023
|
SARABJEET KAUR
|
2615005WL000833
|
SARABJEET KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860036
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
KOT-ISE-KHAN
|
PB-15-005-098-001/604
(JALALABAD)
|
2615005000NRG24110520230021884
|
11/05/2023
|
Jaswant Kaur
|
2615005WL000833
|
Jaswant Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860162
|
|
MRS JASWANT KAUR W O TAKWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021508
|
11/05/2023
|
Jarnail Singh
|
2615005WL000823
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860314
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021509
|
11/05/2023
|
Jarnail Singh
|
2615005WL000823
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860313
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOT-ISE-KHAN
|
PB-15-005-114-001/302
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021510
|
11/05/2023
|
Amar Kaur
|
2615005WL000823
|
Amar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639860267
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOT-ISE-KHAN
|
PB-15-005-114-001/302
(FATEHGARH KOROTANA)
|
2615005000NRG24110520230021511
|
11/05/2023
|
Amar Kaur
|
2615005WL000823
|
Amar Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639860268
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
384
|
KOT-ISE-KHAN
|
PB-15-005-015-001/100
(SHERPUR TAIBAN)
|
2615005000NRG24110520230021786
|
11/05/2023
|
Gurdev Singh
|
2615005WL000831
|
Gurdev Singh
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639860244
|
|
GURDEV SINGH S/O KHRA KSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515403
|
515403
|
|
|
|
|
|
|
|