|
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-15-005-043-001/34
(ROSHAN WALA)
|
2615005000NRG24030820230151515
|
03/08/2023
|
Manpreet singh
|
2615005WL005218
|
Manpreet singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703156
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG24030820230151525
|
03/08/2023
|
Suman
|
2615005WL005218
|
Suman
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703160
|
|
SUMAN
|
CANARA BANK(508532)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG24030820230151535
|
03/08/2023
|
Davinder Singh
|
2615005WL005218
|
Davinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703161
|
|
Mr. Davinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24030820230151438
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005211
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG24030820230151456
|
03/08/2023
|
Bachan Singh
|
2615005WL005212
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703131
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG24030820230151429
|
03/08/2023
|
Harmit Kaur
|
2615005WL005209
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703117
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/24
(MUSSE WALA)
|
2615005000NRG24030820230151378
|
03/08/2023
|
Manjit Kaur
|
2615005WL005207
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703148
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-080-001/26
(MUSSE WALA)
|
2615005000NRG24030820230151380
|
03/08/2023
|
Gurdev Kaur
|
2615005WL005207
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703147
|
|
GURDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG24030820230151383
|
03/08/2023
|
Malkiat Kaur
|
2615005WL005207
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703145
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG24030820230151390
|
03/08/2023
|
Manpreet Kaur
|
2615005WL005207
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703175
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-080-001/63
(MUSSE WALA)
|
2615005000NRG24030820230151392
|
03/08/2023
|
Parminder Kaur
|
2615005WL005207
|
Parminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703179
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-126-001/41
(UMARIANA)
|
2615005000NRG24030820230151403
|
03/08/2023
|
Sukhdarshan Kaur
|
2615005WL005208
|
Sukhdarshan Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703177
|
|
SUKHDARSHAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/330
(MASITAN)
|
2615005000NRG24030820230151317
|
03/08/2023
|
Baljinder Kaur
|
2615005WL005205
|
Baljinder Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703172
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/332
(MASITAN)
|
2615005000NRG24030820230151318
|
03/08/2023
|
Amandeep Kaur
|
2615005WL005205
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703170
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/459
(MASITAN)
|
2615005000NRG24030820230151343
|
03/08/2023
|
Sandeep kaur
|
2615005WL005205
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703174
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/478
(MASITAN)
|
2615005000NRG24030820230151352
|
03/08/2023
|
Karampal Singh
|
2615005WL005205
|
Karampal Singh
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703188
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/479
(MASITAN)
|
2615005000NRG24030820230151353
|
03/08/2023
|
Amanjot kaur
|
2615005WL005205
|
Amanjot kaur
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703187
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-007-001/10
(KADAR WALA)
|
2615005000NRG24030820230151408
|
03/08/2023
|
Ramandeep Kaur
|
2615005WL005209
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703037
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-007-001/134
(KADAR WALA)
|
2615005000NRG24030820230151415
|
03/08/2023
|
Mohinder Kaur
|
2615005WL005209
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703061
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24030820230151416
|
03/08/2023
|
Harpal Singh
|
2615005WL005209
|
Harpal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703201
|
|
HARPAL SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-007-001/158
(KADAR WALA)
|
2615005000NRG24030820230151417
|
03/08/2023
|
Joginder Kaur
|
2615005WL005209
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703206
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG24030820230151418
|
03/08/2023
|
Charanjit Kaur
|
2615005WL005209
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703036
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-007-001/29
(KADAR WALA)
|
2615005000NRG24030820230151424
|
03/08/2023
|
paramjit kaur
|
2615005WL005209
|
paramjit kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350703063
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-055-001/21
(PRITAM NAGAR)
|
2615005000NRG24030820230151258
|
03/08/2023
|
Bimaljit Kaur
|
2615005WL005205
|
Bimaljit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703194
|
|
BIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/103
(MASITAN)
|
2615005000NRG24030820230151261
|
03/08/2023
|
MANJIT KAUR
|
2615005WL005205
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703033
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-079-001/117
(MASITAN)
|
2615005000NRG24030820230151262
|
03/08/2023
|
Surjit Kaur
|
2615005WL005205
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703078
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24030820230151264
|
03/08/2023
|
Jasvir Kaur
|
2615005WL005205
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703081
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24030820230151263
|
03/08/2023
|
Onkar Singh
|
2615005WL005205
|
Onkar Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703032
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG24030820230151265
|
03/08/2023
|
SHINDER KAUR
|
2615005WL005205
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703198
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/129
(MASITAN)
|
2615005000NRG24030820230151266
|
03/08/2023
|
Rajwinder Kaur
|
2615005WL005205
|
Rajwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703101
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG24030820230151267
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005205
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703046
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-079-001/150
(MASITAN)
|
2615005000NRG24030820230151269
|
03/08/2023
|
Paramjit Kaur
|
2615005WL005205
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703034
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-079-001/151
(MASITAN)
|
2615005000NRG24030820230151270
|
03/08/2023
|
Sukhchain Kaur
|
2615005WL005205
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703053
|
|
SUKHCHEN KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-079-001/163
(MASITAN)
|
2615005000NRG24030820230151271
|
03/08/2023
|
Kuldeep Singh
|
2615005WL005205
|
Kuldeep Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703057
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24030820230151275
|
03/08/2023
|
MANJIT KAUR
|
2615005WL005205
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703202
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/184
(MASITAN)
|
2615005000NRG24030820230151276
|
03/08/2023
|
Mangal Singh
|
2615005WL005205
|
Mangal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703039
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-079-001/185
(MASITAN)
|
2615005000NRG24030820230151278
|
03/08/2023
|
Balwant Singh
|
2615005WL005205
|
Balwant Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703071
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-079-001/187
(MASITAN)
|
2615005000NRG24030820230151279
|
03/08/2023
|
Gurmeet Kaur
|
2615005WL005205
|
Gurmeet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703196
|
|
GURMIT KAUR NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-079-001/194
(MASITAN)
|
2615005000NRG24030820230151280
|
03/08/2023
|
Harbans Kaur
|
2615005WL005205
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703193
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-079-001/197
(MASITAN)
|
2615005000NRG24030820230151281
|
03/08/2023
|
Jaswinder Kaur
|
2615005WL005205
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703205
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24030820230151285
|
03/08/2023
|
Dilpreet Singh
|
2615005WL005205
|
Dilpreet Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703102
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24030820230151284
|
03/08/2023
|
Joginder Kaur
|
2615005WL005205
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703204
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/204
(MASITAN)
|
2615005000NRG24030820230151286
|
03/08/2023
|
Kanti
|
2615005WL005205
|
Kanti
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703038
|
|
KANTI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/206
(MASITAN)
|
2615005000NRG24030820230151287
|
03/08/2023
|
Ruro
|
2615005WL005205
|
Ruro
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703043
|
|
RURO WO BHEETA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/210
(MASITAN)
|
2615005000NRG24030820230151288
|
03/08/2023
|
Jagir Kaur
|
2615005WL005205
|
Jagir Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703200
|
|
JAGEER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-079-001/214
(MASITAN)
|
2615005000NRG24030820230151290
|
03/08/2023
|
Gurjit Kaur
|
2615005WL005205
|
Gurjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703207
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG24030820230151291
|
03/08/2023
|
Parveen Kaur
|
2615005WL005205
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703208
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG24030820230151292
|
03/08/2023
|
LOVEPREET SINGH
|
2615005WL005205
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703048
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/230
(MASITAN)
|
2615005000NRG24030820230151293
|
03/08/2023
|
Jasvir Kaur
|
2615005WL005205
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703094
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24030820230151294
|
03/08/2023
|
GURTEJ SINGH
|
2615005WL005205
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703209
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-079-001/255
(MASITAN)
|
2615005000NRG24030820230151297
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005205
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703073
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG24030820230151299
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005205
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703044
|
|
KULWINDER KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/262
(MASITAN)
|
2615005000NRG24030820230151300
|
03/08/2023
|
Shinder Kaur
|
2615005WL005205
|
Shinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703056
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/27
(MASITAN)
|
2615005000NRG24030820230151301
|
03/08/2023
|
Kashmir Kaur
|
2615005WL005205
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703195
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/270
(MASITAN)
|
2615005000NRG24030820230151302
|
03/08/2023
|
Sandeep Kaur
|
2615005WL005205
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703054
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/271
(MASITAN)
|
2615005000NRG24030820230151303
|
03/08/2023
|
Paramjit Kaur
|
2615005WL005205
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703199
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/276
(MASITAN)
|
2615005000NRG24030820230151304
|
03/08/2023
|
Kirna
|
2615005WL005205
|
Kirna
|
00349
|
PSIB0000051
|
300
|
300
|
Processed
|
08/08/2023
|
|
4350703055
|
|
KIRNA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/283
(MASITAN)
|
2615005000NRG24030820230151305
|
03/08/2023
|
Jaswant Kaur
|
2615005WL005205
|
Jaswant Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703049
|
|
JASVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/284
(MASITAN)
|
2615005000NRG24030820230151306
|
03/08/2023
|
Baljinder Kaur
|
2615005WL005205
|
Baljinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703047
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-079-001/287
(MASITAN)
|
2615005000NRG24030820230151307
|
03/08/2023
|
Virpal kaur
|
2615005WL005205
|
Virpal kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703099
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-079-001/291
(MASITAN)
|
2615005000NRG24030820230151308
|
03/08/2023
|
Sukho
|
2615005WL005205
|
Sukho
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703041
|
|
SUKHO WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/310
(MASITAN)
|
2615005000NRG24030820230151312
|
03/08/2023
|
Harpreet Kaur
|
2615005WL005205
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703083
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG24030820230151313
|
03/08/2023
|
Surjeet Kaur
|
2615005WL005205
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703075
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG24030820230151316
|
03/08/2023
|
Chhindi
|
2615005WL005205
|
Chhindi
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703086
|
|
CHHINDI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG24030820230151319
|
03/08/2023
|
Sarabjit Kaur
|
2615005WL005205
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703084
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-079-001/346
(MASITAN)
|
2615005000NRG24030820230151323
|
03/08/2023
|
Manjit Kaur
|
2615005WL005205
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
08/08/2023
|
|
4350703197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG24030820230151326
|
03/08/2023
|
Gurnam Singh
|
2615005WL005205
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703052
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24030820230151327
|
03/08/2023
|
Simarjit Kaur
|
2615005WL005205
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703082
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24030820230151329
|
03/08/2023
|
Gurdeep Singh
|
2615005WL005205
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703079
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24030820230151330
|
03/08/2023
|
Savinder Kaur
|
2615005WL005205
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703050
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-079-001/420
(MASITAN)
|
2615005000NRG24030820230151331
|
03/08/2023
|
Sukhdeep Kaur
|
2615005WL005205
|
Sukhdeep Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703093
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-079-001/425
(MASITAN)
|
2615005000NRG24030820230151332
|
03/08/2023
|
Rani
|
2615005WL005205
|
Rani
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703092
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-079-001/447
(MASITAN)
|
2615005000NRG24030820230151338
|
03/08/2023
|
Gurmeet kaur
|
2615005WL005205
|
Gurmeet kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703089
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-079-001/451
(MASITAN)
|
2615005000NRG24030820230151339
|
03/08/2023
|
Pinder Kaur
|
2615005WL005205
|
Pinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703090
|
|
PINDER KAUR WO OURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-079-001/464
(MASITAN)
|
2615005000NRG24030820230151345
|
03/08/2023
|
Rashpal singh
|
2615005WL005205
|
Rashpal singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703096
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24030820230151348
|
03/08/2023
|
Jasbir kaur
|
2615005WL005205
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703095
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-079-001/474
(MASITAN)
|
2615005000NRG24030820230151350
|
03/08/2023
|
Sarabjeet Kaur
|
2615005WL005205
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703097
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-079-001/477
(MASITAN)
|
2615005000NRG24030820230151351
|
03/08/2023
|
Jasvir Kaur
|
2615005WL005205
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703100
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24030820230151358
|
03/08/2023
|
Satpal Singh
|
2615005WL005205
|
Satpal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703040
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG24030820230151359
|
03/08/2023
|
Balvir Kaur
|
2615005WL005205
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703077
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-079-001/66
(MASITAN)
|
2615005000NRG24030820230151360
|
03/08/2023
|
Gurmail Kaur
|
2615005WL005205
|
Gurmail Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703035
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-079-001/80
(MASITAN)
|
2615005000NRG24030820230151361
|
03/08/2023
|
Kamlesh Kaur
|
2615005WL005205
|
Kamlesh Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703098
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-079-001/85
(MASITAN)
|
2615005000NRG24030820230151362
|
03/08/2023
|
GURMIT KAUR
|
2615005WL005205
|
GURMIT KAUR
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703203
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-079-001/85
(MASITAN)
|
2615005000NRG24030820230151363
|
03/08/2023
|
Sahib Singh
|
2615005WL005205
|
Sahib Singh
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
08/08/2023
|
|
4350703070
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113484
|
113484
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24030820230151522
|
03/08/2023
|
Jasmel Singh
|
2615005WL005218
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703190
|
|
JASMEL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG24030820230151524
|
03/08/2023
|
Kawaljit Kaur
|
2615005WL005218
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703216
|
|
KAMALJIT KAUR DO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG24030820230151282
|
03/08/2023
|
Veerpal Kaur
|
2615005WL005205
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703031
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24030820230151289
|
03/08/2023
|
Ajij
|
2615005WL005205
|
Ajij
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703045
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24030820230151298
|
03/08/2023
|
Nachhtar Singh
|
2615005WL005205
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703051
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG24030820230151309
|
03/08/2023
|
Veer Kaur
|
2615005WL005205
|
Veer Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703042
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG24030820230151310
|
03/08/2023
|
Charanjeet Kaur
|
2615005WL005205
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703087
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG24030820230151314
|
03/08/2023
|
Karamjit Kaur
|
2615005WL005205
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703074
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG24030820230151419
|
03/08/2023
|
Manpreet singh
|
2615005WL005209
|
Manpreet singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703217
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-007-001/219
(KADAR WALA)
|
2615005000NRG24030820230151423
|
03/08/2023
|
Jhirmal singh
|
2615005WL005209
|
Jhirmal singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350703183
|
|
JHIRMAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-079-001/458
(MASITAN)
|
2615005000NRG24030820230151342
|
03/08/2023
|
Simarjit Kaur
|
2615005WL005205
|
Simarjit Kaur
|
00349
|
PSIB0021462
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703169
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24030820230151439
|
03/08/2023
|
Veerpal Singh
|
2615005WL005211
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703137
|
|
VEERPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-007-001/133
(KADAR WALA)
|
2615005000NRG24030820230151414
|
03/08/2023
|
Dalip Kaur
|
2615005WL005209
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703116
|
|
DALEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-079-001/452
(MASITAN)
|
2615005000NRG24030820230151340
|
03/08/2023
|
Sandeep
|
2615005WL005205
|
Sandeep
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703231
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-089-001/81
(SANGLA)
|
2615005000NRG24030820230151530
|
03/08/2023
|
Vikramjeet Singh
|
2615005WL005218
|
Vikramjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703234
|
|
VIKRAMJEET SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-089-001/82
(SANGLA)
|
2615005000NRG24030820230151531
|
03/08/2023
|
Sarabjit Kaur
|
2615005WL005218
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703229
|
|
SARABJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG24030820230151537
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005218
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703192
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG24030820230151393
|
03/08/2023
|
Roop Singh
|
2615005WL005208
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703222
|
|
ROOP SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-126-001/14
(UMARIANA)
|
2615005000NRG24030820230151397
|
03/08/2023
|
Joginder Singh
|
2615005WL005208
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703223
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24030820230151398
|
03/08/2023
|
Gurmit Kaur
|
2615005WL005208
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703227
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-126-001/25
(UMARIANA)
|
2615005000NRG24030820230151399
|
03/08/2023
|
Jaspal Singh
|
2615005WL005208
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703220
|
|
JASPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG24030820230151400
|
03/08/2023
|
Jaswinder Kaur
|
2615005WL005208
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350703221
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG24030820230151401
|
03/08/2023
|
Shanti Devi
|
2615005WL005208
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703224
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG24030820230151404
|
03/08/2023
|
Gurdev Kaur
|
2615005WL005208
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703225
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-126-001/48
(UMARIANA)
|
2615005000NRG24030820230151405
|
03/08/2023
|
Hari Chand
|
2615005WL005208
|
Hari Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703226
|
|
HARI CHAND S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-126-001/88
(UMARIANA)
|
2615005000NRG24030820230151407
|
03/08/2023
|
Gurdev Singh
|
2615005WL005208
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703228
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-130-001/104
(KARYAL)
|
2615005000NRG24030820230151639
|
03/08/2023
|
Harpreet Kaur
|
2615005WL005221
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703129
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26646
|
26646
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG24030820230151508
|
03/08/2023
|
Prito
|
2615005WL005218
|
Prito
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703066
|
|
PRITO WO GULLJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG24030820230151511
|
03/08/2023
|
Sarabjit Kaur
|
2615005WL005218
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703072
|
|
SARABJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG24030820230151512
|
03/08/2023
|
Makhan Singh
|
2615005WL005218
|
Makhan Singh
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350703076
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24030820230151325
|
03/08/2023
|
Pargat Singh
|
2615005WL005205
|
Pargat Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703085
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-007-001/100
(KADAR WALA)
|
2615005000NRG24030820230151409
|
03/08/2023
|
Amar Singh
|
2615005WL005209
|
Amar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703215
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-007-001/113
(KADAR WALA)
|
2615005000NRG24030820230151410
|
03/08/2023
|
Giyan Singh
|
2615005WL005209
|
Giyan Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703151
|
|
GIAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-007-001/126
(KADAR WALA)
|
2615005000NRG24030820230151411
|
03/08/2023
|
Sandeep Kaur
|
2615005WL005209
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703091
|
|
SANDIP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-007-001/129
(KADAR WALA)
|
2615005000NRG24030820230151412
|
03/08/2023
|
Kulwant Kaur
|
2615005WL005209
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703060
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-007-001/131
(KADAR WALA)
|
2615005000NRG24030820230151413
|
03/08/2023
|
Simranjeet Kaur
|
2615005WL005209
|
Simranjeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703150
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-007-001/18
(KADAR WALA)
|
2615005000NRG24030820230151420
|
03/08/2023
|
Amritpal Singh
|
2615005WL005209
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703062
|
|
AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-007-001/193
(KADAR WALA)
|
2615005000NRG24030820230151421
|
03/08/2023
|
Hansa Singh
|
2615005WL005209
|
Hansa Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703180
|
|
HANSA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-007-001/55
(KADAR WALA)
|
2615005000NRG24030820230151426
|
03/08/2023
|
Harmesh Singh
|
2615005WL005209
|
Harmesh Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703133
|
|
HARMESH SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-007-001/6
(KADAR WALA)
|
2615005000NRG24030820230151428
|
03/08/2023
|
Daulat Singh
|
2615005WL005209
|
Daulat Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350703105
|
|
DAULAT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-007-001/72
(KADAR WALA)
|
2615005000NRG24030820230151430
|
03/08/2023
|
Veer Singh
|
2615005WL005209
|
Veer Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703064
|
|
Varisingh
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-007-001/79
(KADAR WALA)
|
2615005000NRG24030820230151431
|
03/08/2023
|
Joginder Singh
|
2615005WL005209
|
Joginder Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703065
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-029-001/1
(MELAK AKALIAN)
|
2615005000NRG24030820230151364
|
03/08/2023
|
Kulwinder Kaur
|
2615005WL005206
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703135
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG24030820230151365
|
03/08/2023
|
Nirmal Singh
|
2615005WL005206
|
Nirmal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703118
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-029-001/14
(MELAK AKALIAN)
|
2615005000NRG24030820230151366
|
03/08/2023
|
Resham Singh
|
2615005WL005206
|
Resham Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703067
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG24030820230151367
|
03/08/2023
|
Ravinder Kaur
|
2615005WL005206
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703068
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-029-001/5
(MELAK AKALIAN)
|
2615005000NRG24030820230151372
|
03/08/2023
|
harbhinder Kaur
|
2615005WL005206
|
harbhinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350703069
|
|
HARBHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG24030820230151259
|
03/08/2023
|
MASSA SINGH
|
2615005WL005205
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703058
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-079-001/103
(MASITAN)
|
2615005000NRG24030820230151260
|
03/08/2023
|
jassa singh
|
2615005WL005205
|
jassa singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703214
|
|
JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-079-001/144
(MASITAN)
|
2615005000NRG24030820230151268
|
03/08/2023
|
TARSEM SINGH
|
2615005WL005205
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
08/08/2023
|
|
4350703114
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-079-001/167
(MASITAN)
|
2615005000NRG24030820230151272
|
03/08/2023
|
PARAMJIT KAUR
|
2615005WL005205
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703059
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG24030820230151273
|
03/08/2023
|
KULWINDER SINGH
|
2615005WL005205
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703124
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-079-001/178
(MASITAN)
|
2615005000NRG24030820230151274
|
03/08/2023
|
BALJINDER KAUR
|
2615005WL005205
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703115
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-079-001/237
(MASITAN)
|
2615005000NRG24030820230151295
|
03/08/2023
|
Gagandeep Singh
|
2615005WL005205
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703103
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-079-001/32
(MASITAN)
|
2615005000NRG24030820230151315
|
03/08/2023
|
Dilbag Singh
|
2615005WL005205
|
Dilbag Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703185
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24030820230151328
|
03/08/2023
|
Pawanjit Singh
|
2615005WL005205
|
Pawanjit Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703186
|
|
PAWANJIT SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24030820230151333
|
03/08/2023
|
Palwinder kaur
|
2615005WL005205
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703080
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG24030820230151334
|
03/08/2023
|
Tara Singh
|
2615005WL005205
|
Tara Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703162
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-079-001/457
(MASITAN)
|
2615005000NRG24030820230151341
|
03/08/2023
|
Sandeep kaur
|
2615005WL005205
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
08/08/2023
|
|
4350703104
|
|
SANDEEP KAUR DO RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-001/159
(BOGHEWALA)
|
2615005000NRG24030820230151437
|
03/08/2023
|
Jagir Singh
|
2615005WL005211
|
Jagir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703211
|
|
JAGIR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24030820230151451
|
03/08/2023
|
Baldev singh
|
2615005WL005212
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703163
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24030820230151459
|
03/08/2023
|
Kuldeep kaur
|
2615005WL005212
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703167
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24030820230151458
|
03/08/2023
|
Roop Singh
|
2615005WL005212
|
Roop Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703132
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-029-001/3
(MELAK AKALIAN)
|
2615005000NRG24030820230151370
|
03/08/2023
|
chhinder Kaur
|
2615005WL005206
|
chhinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703120
|
|
SHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG24030820230151445
|
03/08/2023
|
Gurmej Singh
|
2615005WL005211
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703141
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24030820230151446
|
03/08/2023
|
Balvir Kaur
|
2615005WL005211
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703144
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24030820230151436
|
03/08/2023
|
Kewal Singh
|
2615005WL005210
|
Kewal Singh
|
00354
|
PUNB0065500
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703143
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24030820230151447
|
03/08/2023
|
Ninder Kaur
|
2615005WL005211
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703168
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16041
|
16041
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG24030820230151514
|
03/08/2023
|
Parveen Bai
|
2615005WL005218
|
Parveen Bai
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703181
|
|
PARVEEN BAI
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-064-001/137
(FEROZEWAL BADA)
|
2615005000NRG24030820230151517
|
03/08/2023
|
Sukhveer Singh
|
2615005WL005218
|
Sukhveer Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703134
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-064-001/150
(FEROZEWAL BADA)
|
2615005000NRG24030820230151518
|
03/08/2023
|
Mukha Singh
|
2615005WL005218
|
Mukha Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703166
|
|
MUKHA SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-064-001/218
(FEROZEWAL BADA)
|
2615005000NRG24030820230151520
|
03/08/2023
|
Daljit Kaur
|
2615005WL005218
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703191
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG24030820230151523
|
03/08/2023
|
Kuldeep Kaur
|
2615005WL005218
|
Kuldeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703121
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-064-001/48
(FEROZEWAL BADA)
|
2615005000NRG24030820230151526
|
03/08/2023
|
Shinder Kaur
|
2615005WL005218
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703122
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-064-001/6
(FEROZEWAL BADA)
|
2615005000NRG24030820230151528
|
03/08/2023
|
Shinder Kaur
|
2615005WL005218
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703140
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-064-001/6
(FEROZEWAL BADA)
|
2615005000NRG24030820230151527
|
03/08/2023
|
Sukhchain Singh
|
2615005WL005218
|
Sukhchain Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703123
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-126-001/111
(UMARIANA)
|
2615005000NRG24030820230151395
|
03/08/2023
|
Navjot kaur
|
2615005WL005208
|
Navjot kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703212
|
|
NAVJOT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG24030820230151532
|
03/08/2023
|
Harjeet Kaur
|
2615005WL005218
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703155
|
|
HARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-089-001/87
(SANGLA)
|
2615005000NRG24030820230151533
|
03/08/2023
|
Pal Singh
|
2615005WL005218
|
Pal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703159
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-089-001/92
(SANGLA)
|
2615005000NRG24030820230151534
|
03/08/2023
|
Dalip Kaur
|
2615005WL005218
|
Dalip Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703158
|
|
DALIP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-055-001/10
(PRITAM NAGAR)
|
2615005000NRG24030820230151257
|
03/08/2023
|
Kamaljit Kaur
|
2615005WL005205
|
Kamaljit Kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703230
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-079-001/184
(MASITAN)
|
2615005000NRG24030820230151277
|
03/08/2023
|
Paramjit kaur
|
2615005WL005205
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703232
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-079-001/462
(MASITAN)
|
2615005000NRG24030820230151344
|
03/08/2023
|
Mandeep Kaur
|
2615005WL005205
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703233
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-080-001/54
(MUSSE WALA)
|
2615005000NRG24030820230151387
|
03/08/2023
|
Balwinder Kaur
|
2615005WL005207
|
Balwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703153
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG24030820230151336
|
03/08/2023
|
Gurjit Singh
|
2615005WL005205
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703088
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-029-001/19
(MELAK AKALIAN)
|
2615005000NRG24030820230151368
|
03/08/2023
|
Ajit Kaur
|
2615005WL005206
|
Ajit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703164
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24030820230151521
|
03/08/2023
|
Veerpal Kaur
|
2615005WL005218
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703210
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-007-001/202
(KADAR WALA)
|
2615005000NRG24030820230151422
|
03/08/2023
|
Karamjit Singh
|
2615005WL005209
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703125
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-007-001/50
(KADAR WALA)
|
2615005000NRG24030820230151425
|
03/08/2023
|
Sawarno
|
2615005WL005209
|
Sawarno
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703136
|
|
SAWARNO
|
ICICI BANK LTD(508534)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-079-001/299
(MASITAN)
|
2615005000NRG24030820230151311
|
03/08/2023
|
Balwinder Kaur
|
2615005WL005205
|
Balwinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703171
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24030820230151335
|
03/08/2023
|
Jagjit Singh
|
2615005WL005205
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703165
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-079-001/473
(MASITAN)
|
2615005000NRG24030820230151349
|
03/08/2023
|
Gurcharan Singh
|
2615005WL005205
|
Gurcharan Singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703218
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24030820230151375
|
03/08/2023
|
Jalandhar Singh
|
2615005WL005207
|
Jalandhar Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703152
|
|
JALANDHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24030820230151376
|
03/08/2023
|
Surjit Kaur
|
2615005WL005207
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703112
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24030820230151377
|
03/08/2023
|
Gurmit Kaur
|
2615005WL005207
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703113
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG24030820230151379
|
03/08/2023
|
Paramjit Kaur
|
2615005WL005207
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG24030820230151385
|
03/08/2023
|
Swaran Kaur
|
2615005WL005207
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703127
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24030820230151386
|
03/08/2023
|
Sukhpreet Kaur
|
2615005WL005207
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703176
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG24030820230151391
|
03/08/2023
|
Kanwalbeer Singh
|
2615005WL005207
|
Kanwalbeer Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703182
|
|
MR KANWALBIR SINGH S O BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19641
|
19641
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24030820230151448
|
03/08/2023
|
Kulveer Singh
|
2615005WL005212
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703154
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG24030820230151440
|
03/08/2023
|
Balwinder Singh
|
2615005WL005211
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703139
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24030820230151460
|
03/08/2023
|
Baljinder Singh
|
2615005WL005212
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703107
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24030820230151461
|
03/08/2023
|
Tarsem Singh
|
2615005WL005212
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703109
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG24030820230151443
|
03/08/2023
|
Jasveer Kaur
|
2615005WL005211
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703184
|
|
JASVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG24030820230151442
|
03/08/2023
|
Raj Singh
|
2615005WL005211
|
Raj Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703110
|
|
RAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24030820230151444
|
03/08/2023
|
Manjeet Kaur
|
2615005WL005211
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703157
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24030820230151462
|
03/08/2023
|
Manjeet Kaur
|
2615005WL005212
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703111
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-029-001/27
(MELAK AKALIAN)
|
2615005000NRG24030820230151369
|
03/08/2023
|
Amandeep Kaur
|
2615005WL005206
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703119
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-029-001/79
(MELAK AKALIAN)
|
2615005000NRG24030820230151373
|
03/08/2023
|
Jasvir Kaur
|
2615005WL005206
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703173
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-029-001/96
(MELAK AKALIAN)
|
2615005000NRG24030820230151374
|
03/08/2023
|
Balveer kaur
|
2615005WL005206
|
Balveer kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703178
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG24030820230151394
|
03/08/2023
|
Harwinder singh
|
2615005WL005208
|
Harwinder singh
|
00415
|
SBIN0050061
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703189
|
|
HARWINDER SINGH S/O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-080-001/55
(MUSSE WALA)
|
2615005000NRG24030820230151388
|
03/08/2023
|
Buta Singh
|
2615005WL005207
|
Buta Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703219
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-130-001/182
(KARYAL)
|
2615005000NRG24030820230151640
|
03/08/2023
|
magi singh
|
2615005WL005221
|
magi singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703128
|
|
MR MAGHO SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG24030820230151641
|
03/08/2023
|
Gurnam Singh
|
2615005WL005221
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350703149
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG24030820230151643
|
03/08/2023
|
JAGDISH SINGH
|
2615005WL005221
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350703126
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-130-001/99
(KARYAL)
|
2615005000NRG24030820230151644
|
03/08/2023
|
MIT SINGH
|
2615005WL005221
|
MIT SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703130
|
|
MR MAIT SINGH S O LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-004-001/83
(BOGHEWALA)
|
2615005000NRG24030820230151455
|
03/08/2023
|
Amandeep Kaur
|
2615005WL005212
|
Amandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703138
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG24030820230151441
|
03/08/2023
|
Pal Kaur
|
2615005WL005211
|
Pal Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703106
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24030820230151434
|
03/08/2023
|
Sukhwinder Singh
|
2615005WL005210
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1800
|
1800
|
Processed
|
08/08/2023
|
|
4350703108
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-029-001/40
(MELAK AKALIAN)
|
2615005000NRG24030820230151371
|
03/08/2023
|
Teja Singh
|
2615005WL005206
|
Teja Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350703213
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343755
|
343755
|
|
|
|
|
|
|
|