|
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-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG24190620230092580
|
19/06/2023
|
Gurmit Kaur
|
2615005WL002829
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621153
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24190620230092613
|
19/06/2023
|
Kulwinder Kaur
|
2615005WL002830
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621212
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24190620230092627
|
19/06/2023
|
Jasvir Kaur
|
2615005WL002830
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621077
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092687
|
19/06/2023
|
Amar Singh
|
2615005WL002832
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621201
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/108
(PANDORI ARAYAN)
|
2615005000NRG24190620230092567
|
19/06/2023
|
Nachhatar kaur
|
2615005WL002829
|
Nachhatar kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621104
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-019-001/121
(PANDORI ARAYAN)
|
2615005000NRG24190620230092568
|
19/06/2023
|
Kashmir Kaur
|
2615005WL002829
|
Kashmir Kaur
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621105
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/161
(PANDORI ARAYAN)
|
2615005000NRG24190620230092573
|
19/06/2023
|
Karamjeet Kaur
|
2615005WL002829
|
Karamjeet Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621100
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-019-001/194
(PANDORI ARAYAN)
|
2615005000NRG24190620230092577
|
19/06/2023
|
Amandeep Kaur
|
2615005WL002829
|
Amandeep Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621102
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24190620230092592
|
19/06/2023
|
Joginder Kaur
|
2615005WL002829
|
Joginder Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621101
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-019-001/69
(PANDORI ARAYAN)
|
2615005000NRG24190620230092600
|
19/06/2023
|
Amarjit Kaur
|
2615005WL002829
|
Amarjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621103
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24190620230092617
|
19/06/2023
|
Buta Singh
|
2615005WL002830
|
Buta Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621199
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24190620230092616
|
19/06/2023
|
Balveer Kaur
|
2615005WL002830
|
Balveer Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621090
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-087-001/41
(BASTI BHATTI KI)
|
2615005000NRG24190620230092873
|
19/06/2023
|
Boota Singh
|
2615005WL002835
|
Boota Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621088
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092678
|
19/06/2023
|
Sawarnjit Kaur
|
2615005WL002832
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621089
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-047-001/32
(BHAINI)
|
2615005000NRG24190620230092485
|
19/06/2023
|
Baldev Singh
|
2615005WL002824
|
Baldev Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621091
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/64
(PANDORI ARAYAN)
|
2615005000NRG24190620230092597
|
19/06/2023
|
Binder kaur
|
2615005WL002829
|
Binder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621204
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-019-001/69
(PANDORI ARAYAN)
|
2615005000NRG24190620230092599
|
19/06/2023
|
Balwinder Singh
|
2615005WL002829
|
Balwinder Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621078
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/130
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092639
|
19/06/2023
|
Lakhvir Singh
|
2615005WL002832
|
Lakhvir Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621203
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/18
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092648
|
19/06/2023
|
Surjit Kaur
|
2615005WL002832
|
Surjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621094
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/2
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092650
|
19/06/2023
|
Gurmel Kaur
|
2615005WL002832
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621075
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/222
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092652
|
19/06/2023
|
Jagraj Singh
|
2615005WL002832
|
Jagraj Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621092
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/229
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092653
|
19/06/2023
|
Sarabjit Kaur
|
2615005WL002832
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621214
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/256
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092659
|
19/06/2023
|
Jaswinder Kaur
|
2615005WL002832
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621074
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092667
|
19/06/2023
|
Piara Singh
|
2615005WL002832
|
Piara Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621216
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092668
|
19/06/2023
|
Amar Kaur
|
2615005WL002832
|
Amar Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621215
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092670
|
19/06/2023
|
Sadha Singh
|
2615005WL002832
|
Sadha Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621071
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092671
|
19/06/2023
|
Harnek Singh
|
2615005WL002832
|
Harnek Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621073
|
|
HARNEK SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092672
|
19/06/2023
|
Sukhwinder Kaur
|
2615005WL002832
|
Sukhwinder Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621093
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092673
|
19/06/2023
|
Balvir Singh
|
2615005WL002832
|
Balvir Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621076
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092677
|
19/06/2023
|
Malkit Kaur
|
2615005WL002832
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621095
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092680
|
19/06/2023
|
Rimpy Kaur
|
2615005WL002832
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621218
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/370
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092681
|
19/06/2023
|
Chhinder Kaur
|
2615005WL002832
|
Chhinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621217
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/429
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092686
|
19/06/2023
|
Charanjit Kaur
|
2615005WL002832
|
Charanjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621096
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/500
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092688
|
19/06/2023
|
Ranjit Kaur
|
2615005WL002832
|
Ranjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621070
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/509
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092689
|
19/06/2023
|
Gurmail Kaur
|
2615005WL002832
|
Gurmail Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621213
|
|
GURMAIL KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/53
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092691
|
19/06/2023
|
Resham Singh
|
2615005WL002832
|
Resham Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621072
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/557
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092693
|
19/06/2023
|
Joginder Singh
|
2615005WL002832
|
Joginder Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621111
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/558
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092694
|
19/06/2023
|
Amarjit Kaur
|
2615005WL002832
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621110
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-114-001/579
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092698
|
19/06/2023
|
Kamaljeet Kaur
|
2615005WL002832
|
Kamaljeet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621202
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/762
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092701
|
19/06/2023
|
Pritam Singh
|
2615005WL002832
|
Pritam Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621114
|
|
PRITAM SINGH SO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092704
|
19/06/2023
|
Baljinder Kaur
|
2615005WL002832
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621109
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092707
|
19/06/2023
|
Simranpreet Kaur
|
2615005WL002832
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621112
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/812
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092712
|
19/06/2023
|
Manjinder Kaur
|
2615005WL002832
|
Manjinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621113
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24190620230092569
|
19/06/2023
|
Darshan Singh
|
2615005WL002829
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621155
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-019-001/23
(PANDORI ARAYAN)
|
2615005000NRG24190620230092581
|
19/06/2023
|
Manpreet Kaur
|
2615005WL002829
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621116
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24190620230092593
|
19/06/2023
|
Amar Singh
|
2615005WL002829
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621117
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/221
(KHOSA KOTLA)
|
2615005000NRG24190620230092464
|
19/06/2023
|
Karamjeet Kaur
|
2615005WL002823
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621106
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/144
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092642
|
19/06/2023
|
Manpreet Kaur
|
2615005WL002832
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621169
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/159
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092643
|
19/06/2023
|
Darshan Singh
|
2615005WL002832
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621174
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092645
|
19/06/2023
|
Jasvir Singh
|
2615005WL002832
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621152
|
|
MR JASVEER SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092644
|
19/06/2023
|
Kulwinder Kaur
|
2615005WL002832
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621185
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/172
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092647
|
19/06/2023
|
Gagandeep Singh
|
2615005WL002832
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621175
|
|
GAGANDEEP SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/230
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092654
|
19/06/2023
|
Gurmail Kaur
|
2615005WL002832
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621168
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/238
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092655
|
19/06/2023
|
Veerpal Kaur
|
2615005WL002832
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621173
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/240
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092656
|
19/06/2023
|
Veerpal Kaur
|
2615005WL002832
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621184
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/246
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092657
|
19/06/2023
|
Kulwinder Kaur
|
2615005WL002832
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621170
|
|
KUWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092658
|
19/06/2023
|
Hakam Singh
|
2615005WL002832
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621156
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/264
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092660
|
19/06/2023
|
Jagmohan Singh
|
2615005WL002832
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621167
|
|
JAGMOHAN SINGH S/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/271
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092661
|
19/06/2023
|
Paramjit Kaur
|
2615005WL002832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621172
|
|
PARAMJIT KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/288
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092662
|
19/06/2023
|
Manpreet Kaur
|
2615005WL002832
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621183
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092664
|
19/06/2023
|
Kulwinder Kaur
|
2615005WL002832
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621163
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092665
|
19/06/2023
|
Kuldeep Kaur
|
2615005WL002832
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621182
|
|
KULDEEP KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/314
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092666
|
19/06/2023
|
Veerpal Singh
|
2615005WL002832
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621158
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092669
|
19/06/2023
|
Jaswinder Kaur
|
2615005WL002832
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621181
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/332
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092674
|
19/06/2023
|
Karamjit Kaur
|
2615005WL002832
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621171
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/34
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092675
|
19/06/2023
|
Paramjit Kaur
|
2615005WL002832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621164
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092676
|
19/06/2023
|
Kamaljit Kaur
|
2615005WL002832
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621177
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092679
|
19/06/2023
|
Bohar Singh
|
2615005WL002832
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621154
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092682
|
19/06/2023
|
Veerpal Kaur
|
2615005WL002832
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621166
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092683
|
19/06/2023
|
Jasvir Kaur
|
2615005WL002832
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621178
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/403
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092684
|
19/06/2023
|
Kulwinder Kaur
|
2615005WL002832
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621160
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/419
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092685
|
19/06/2023
|
Simranjit Kaur
|
2615005WL002832
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621159
|
|
SIMRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092690
|
19/06/2023
|
Dharampal Kaur
|
2615005WL002832
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621157
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092697
|
19/06/2023
|
Kamaljeet Kaur
|
2615005WL002832
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621180
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092699
|
19/06/2023
|
Preet Kaur
|
2615005WL002832
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621179
|
|
MANNAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092702
|
19/06/2023
|
Veerpal Kaur
|
2615005WL002832
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621165
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092705
|
19/06/2023
|
Ranjeet Singh
|
2615005WL002832
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621161
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092706
|
19/06/2023
|
Vicky Singh
|
2615005WL002832
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798621162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/798
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092709
|
19/06/2023
|
Jagdev Singh
|
2615005WL002832
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621125
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/809
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092710
|
19/06/2023
|
Kulwinder Singh
|
2615005WL002832
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621176
|
|
KULWINDER SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005000NRG24190620230092481
|
19/06/2023
|
Kunda Singh
|
2615005WL002824
|
Kunda Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621084
|
|
KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-102-001/208
(KHOSA KOTLA)
|
2615005000NRG24190620230092463
|
19/06/2023
|
Surjit Kaur
|
2615005WL002823
|
Surjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621085
|
|
SURJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG24190620230092465
|
19/06/2023
|
angrej kaur
|
2615005WL002823
|
angrej kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621086
|
|
ANGREJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-102-001/28
(KHOSA KOTLA)
|
2615005000NRG24190620230092466
|
19/06/2023
|
MANDEEP KAUR
|
2615005WL002823
|
MANDEEP KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621087
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-102-001/33
(KHOSA KOTLA)
|
2615005000NRG24190620230092467
|
19/06/2023
|
Kiran Kaur
|
2615005WL002823
|
Kiran Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621206
|
|
KIRNA WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092708
|
19/06/2023
|
Sarabjit Singh
|
2615005WL002832
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621205
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24190620230092607
|
19/06/2023
|
Malook Singh
|
2615005WL002830
|
Malook Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621081
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24190620230092608
|
19/06/2023
|
Raj Kaur
|
2615005WL002830
|
Raj Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621079
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24190620230092609
|
19/06/2023
|
Makhan Singh
|
2615005WL002830
|
Makhan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621209
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24190620230092610
|
19/06/2023
|
Soma Rani
|
2615005WL002830
|
Soma Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621080
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24190620230092611
|
19/06/2023
|
Surjit Singh
|
2615005WL002830
|
Surjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621083
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24190620230092615
|
19/06/2023
|
Bagga Singh
|
2615005WL002830
|
Bagga Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621207
|
|
BAGGA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24190620230092618
|
19/06/2023
|
Sukhwinder Singh
|
2615005WL002830
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621210
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24190620230092619
|
19/06/2023
|
Gurcharan Singh
|
2615005WL002830
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621208
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG24190620230092475
|
19/06/2023
|
Joginder Kaur
|
2615005WL002824
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621082
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG24190620230092477
|
19/06/2023
|
Kuldeep kaur
|
2615005WL002824
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621211
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-019-001/139
(PANDORI ARAYAN)
|
2615005000NRG24190620230092570
|
19/06/2023
|
Ajit singh
|
2615005WL002829
|
Ajit singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621115
|
|
AJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-087-001/16
(BASTI BHATTI KI)
|
2615005000NRG24190620230092868
|
19/06/2023
|
Piara Singh
|
2615005WL002835
|
Piara Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621121
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-087-001/17
(BASTI BHATTI KI)
|
2615005000NRG24190620230092869
|
19/06/2023
|
Sohan Singh
|
2615005WL002835
|
Sohan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621123
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-087-001/23
(BASTI BHATTI KI)
|
2615005000NRG24190620230092870
|
19/06/2023
|
Raj Singh
|
2615005WL002835
|
Raj Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621118
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-087-001/37
(BASTI BHATTI KI)
|
2615005000NRG24190620230092872
|
19/06/2023
|
Gurbachan Singh
|
2615005WL002835
|
Gurbachan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621122
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-087-001/42
(BASTI BHATTI KI)
|
2615005000NRG24190620230092874
|
19/06/2023
|
Santa Singh
|
2615005WL002835
|
Santa Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621119
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG24190620230092875
|
19/06/2023
|
Harmesh Kaur
|
2615005WL002835
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621200
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24190620230092876
|
19/06/2023
|
Mahinder Singh
|
2615005WL002835
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621120
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24190620230092470
|
19/06/2023
|
Baljit Kaur
|
2615005WL002823
|
Baljit Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621124
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-019-001/198
(PANDORI ARAYAN)
|
2615005000NRG24190620230092578
|
19/06/2023
|
Sukhjeet Kaur
|
2615005WL002829
|
Sukhjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621133
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-019-001/7
(PANDORI ARAYAN)
|
2615005000NRG24190620230092602
|
19/06/2023
|
Harpreet kaur
|
2615005WL002829
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621134
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-019-001/7
(PANDORI ARAYAN)
|
2615005000NRG24190620230092601
|
19/06/2023
|
Jaspreet Kaur
|
2615005WL002829
|
Jaspreet Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621132
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-019-001/77
(PANDORI ARAYAN)
|
2615005000NRG24190620230092604
|
19/06/2023
|
Gurmit Kaur
|
2615005WL002829
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621195
|
|
GURMEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24190620230092614
|
19/06/2023
|
Sarabjit Kaur
|
2615005WL002830
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621149
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24190620230092620
|
19/06/2023
|
Jasveer Kaur
|
2615005WL002830
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621144
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24190620230092621
|
19/06/2023
|
Baldev Singh
|
2615005WL002830
|
Baldev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621189
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24190620230092622
|
19/06/2023
|
Manjit Kaur
|
2615005WL002830
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621186
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24190620230092623
|
19/06/2023
|
Krishan Kaur
|
2615005WL002830
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621143
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24190620230092624
|
19/06/2023
|
Kulwant Singh
|
2615005WL002830
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621146
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24190620230092628
|
19/06/2023
|
Gurwinder Singh
|
2615005WL002830
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621198
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24190620230092630
|
19/06/2023
|
Charanjit Kaur
|
2615005WL002830
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621148
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24190620230092629
|
19/06/2023
|
Mukhtiar Singh
|
2615005WL002830
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621147
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24190620230092631
|
19/06/2023
|
Shinder Kaur
|
2615005WL002830
|
Shinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621188
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-004-002/9
(BOGHEWALA)
|
2615005000NRG24190620230092632
|
19/06/2023
|
Sawarn Kaur
|
2615005WL002830
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621142
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-025-001/37
(TOTA SINGH WALA)
|
2615005000NRG24190620230092478
|
19/06/2023
|
Gurmit Kaur
|
2615005WL002824
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621131
|
|
GURMEET KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG24190620230092480
|
19/06/2023
|
Komalpreet Kaur
|
2615005WL002824
|
Komalpreet Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621194
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG24190620230092482
|
19/06/2023
|
RAJWINDER KAUR
|
2615005WL002824
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621187
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-019-001/14
(PANDORI ARAYAN)
|
2615005000NRG24190620230092571
|
19/06/2023
|
Kiranjit Kaur
|
2615005WL002829
|
Kiranjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621196
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24190620230092575
|
19/06/2023
|
Rani
|
2615005WL002829
|
Rani
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621128
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-019-001/209
(PANDORI ARAYAN)
|
2615005000NRG24190620230092579
|
19/06/2023
|
AMANDEEP KAUR
|
2615005WL002829
|
AMANDEEP KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621099
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24190620230092586
|
19/06/2023
|
Charanjit Singh
|
2615005WL002829
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621126
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-019-001/36
(PANDORI ARAYAN)
|
2615005000NRG24190620230092587
|
19/06/2023
|
Manjit Kaur
|
2615005WL002829
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621197
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-019-001/37
(PANDORI ARAYAN)
|
2615005000NRG24190620230092588
|
19/06/2023
|
kamaljit Kaur
|
2615005WL002829
|
kamaljit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621135
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-019-001/38
(PANDORI ARAYAN)
|
2615005000NRG24190620230092589
|
19/06/2023
|
Mangal Singh
|
2615005WL002829
|
Mangal Singh
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621127
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-019-001/51
(PANDORI ARAYAN)
|
2615005000NRG24190620230092591
|
19/06/2023
|
Balwinder Kaur
|
2615005WL002829
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621130
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG24190620230092594
|
19/06/2023
|
Amarjit Kaur
|
2615005WL002829
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621098
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-019-001/61
(PANDORI ARAYAN)
|
2615005000NRG24190620230092595
|
19/06/2023
|
Baljinder Kaur
|
2615005WL002829
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621097
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG24190620230092598
|
19/06/2023
|
Om Parkash
|
2615005WL002829
|
Om Parkash
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621129
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092641
|
19/06/2023
|
Balwant Singh
|
2615005WL002832
|
Balwant Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621193
|
|
BALWANT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092640
|
19/06/2023
|
Charanjit Kaur
|
2615005WL002832
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621138
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-114-001/171
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092646
|
19/06/2023
|
Kuldeep kaur
|
2615005WL002832
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621137
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-114-001/217
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092651
|
19/06/2023
|
Jaswinder Kaur
|
2615005WL002832
|
Jaswinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621139
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092692
|
19/06/2023
|
Gurcharan Singh
|
2615005WL002832
|
Gurcharan Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621190
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092695
|
19/06/2023
|
Gurmeet Kaur
|
2615005WL002832
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621107
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-114-001/73
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092700
|
19/06/2023
|
Amarjit Kaur
|
2615005WL002832
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621192
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-114-001/90
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092714
|
19/06/2023
|
Kuldeep Kaur
|
2615005WL002832
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621108
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092715
|
19/06/2023
|
Pal Kaur
|
2615005WL002832
|
Pal Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621136
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24190620230092625
|
19/06/2023
|
Sarbajit Kaur
|
2615005WL002830
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621145
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24190620230092626
|
19/06/2023
|
Sukhvinder Kaur
|
2615005WL002830
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621191
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG24190620230092472
|
19/06/2023
|
Bachan Kaur
|
2615005WL002824
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621151
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG24190620230092473
|
19/06/2023
|
gurpinder kaur
|
2615005WL002824
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621141
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG24190620230092476
|
19/06/2023
|
Gurmit kaur
|
2615005WL002824
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621140
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005000NRG24190620230092484
|
19/06/2023
|
Parmjit Kaur
|
2615005WL002824
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245733
|
245733
|
|
|
|
|
|
|
|