|
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-15-005-016-001/242
(JINDRA)
|
2615005000NRG24020520230009967
|
02/05/2023
|
Ramandeep kaur
|
2615005WL000437
|
Ramandeep kaur
|
00032
|
UTIB0001474
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083601
|
|
RAMANDEEP KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/243
(JINDRA)
|
2615005000NRG24020520230009969
|
02/05/2023
|
Kuldeep kaur
|
2615005WL000437
|
Kuldeep kaur
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083417
|
|
SUKHWANT SINGH KULDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/242
(JINDRA)
|
2615005000NRG24020520230009966
|
02/05/2023
|
Sarabjit singh
|
2615005WL000437
|
Sarabjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083509
|
|
SARBJIT SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/330
(KAILA)
|
2615005000NRG24020520230009672
|
02/05/2023
|
Ramanjit kaur
|
2615005WL000420
|
Ramanjit kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083506
|
|
MRS KIRAN DEEP KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/16
(INDERGARH)
|
2615005000NRG24020520230010009
|
02/05/2023
|
Mohinder Singh
|
2615005WL000440
|
Mohinder Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083508
|
|
MAHINDER SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-010-001/16
(SHERE WALA)
|
2615005000NRG24020520230010111
|
02/05/2023
|
jghjjg
|
2615005WL000444
|
jghjjg
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083544
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/187
(REHARWAN)
|
2615005000NRG24020520230010091
|
02/05/2023
|
Harjinder kaur
|
2615005WL000443
|
Harjinder kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083525
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG24020520230010014
|
02/05/2023
|
Harwinder Kaur
|
2615005WL000440
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083455
|
|
HARWINDER KAUR W/O HARPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24020520230010016
|
02/05/2023
|
Baljit Singh
|
2615005WL000440
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083454
|
|
BALJIT SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-010-001/82
(SHERE WALA)
|
2615005000NRG24020520230010120
|
02/05/2023
|
Kulwinder Kaur
|
2615005WL000444
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083538
|
|
KULWINDER KAUR.
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-095-001/183
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009991
|
02/05/2023
|
Gurwinder Kaur
|
2615005WL000438
|
Gurwinder Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083537
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-010-001/45
(SHERE WALA)
|
2615005000NRG24020520230010114
|
02/05/2023
|
Harmanprit Kaur
|
2615005WL000444
|
Harmanprit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083539
|
|
HARMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24020520230009965
|
02/05/2023
|
Surinder singh
|
2615005WL000437
|
Surinder singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083536
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010037
|
02/05/2023
|
Sandeep Kaur
|
2615005WL000441
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083405
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/277
(GHALOTI)
|
2615005000NRG24020520230009751
|
02/05/2023
|
Jaswinder Kaur
|
2615005WL000423
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083406
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG24020520230009753
|
02/05/2023
|
Kashmir Kaur
|
2615005WL000423
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083404
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-108-001/377
(GHALOTI)
|
2615005000NRG24020520230009754
|
02/05/2023
|
Kuldeep Kaur
|
2615005WL000423
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083407
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG24020520230010019
|
02/05/2023
|
Balwinder singh
|
2615005WL000441
|
Balwinder singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083410
|
|
BALWINDER SINGH S/O BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-001-001/90
(MANDER)
|
2615005000NRG24020520230010078
|
02/05/2023
|
Kuldeep Kaur
|
2615005WL000442
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083397
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-010-001/28
(SHERE WALA)
|
2615005000NRG24020520230010113
|
02/05/2023
|
JASVIR KAUR
|
2615005WL000444
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083411
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/10
(BRAHAMKE)
|
2615005000NRG24020520230009758
|
02/05/2023
|
Mahinder Kaur
|
2615005WL000424
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083416
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG24020520230009760
|
02/05/2023
|
Tersem Singh
|
2615005WL000424
|
Tersem Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083412
|
|
TARSEMSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/12
(BRAHAMKE)
|
2615005000NRG24020520230009761
|
02/05/2023
|
Jagdish Singh
|
2615005WL000424
|
Jagdish Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083403
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG24020520230009763
|
02/05/2023
|
Bagh Singh
|
2615005WL000424
|
Bagh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083409
|
|
BAGA SINGH S/O ALAYITA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24020520230009765
|
02/05/2023
|
Kulwinder Kaur
|
2615005WL000424
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083413
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009993
|
02/05/2023
|
Sumandeep kaur
|
2615005WL000438
|
Sumandeep kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639083415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009994
|
02/05/2023
|
Anita rani
|
2615005WL000438
|
Anita rani
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083414
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG24020520230010007
|
02/05/2023
|
Saroj Kaur
|
2615005WL000438
|
Saroj Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083408
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24020520230009975
|
02/05/2023
|
Rajvinder kaur
|
2615005WL000437
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083445
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG24020520230009977
|
02/05/2023
|
Paramjit Kaur
|
2615005WL000437
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083448
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG24020520230009978
|
02/05/2023
|
Ranjit Singh
|
2615005WL000437
|
Ranjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083444
|
|
Mr. Ranjit Singh
|
INDIAN BANK(607105)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG24020520230009979
|
02/05/2023
|
Veerpal Kaur
|
2615005WL000437
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083446
|
|
MS VEERPAL KAUR DO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG24020520230009980
|
02/05/2023
|
Manjit Singh
|
2615005WL000437
|
Manjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083447
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-010-001/53
(SHERE WALA)
|
2615005000NRG24020520230010115
|
02/05/2023
|
Kajal devi
|
2615005WL000444
|
Kajal devi
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083451
|
|
Kajal Devi
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-010-001/54
(SHERE WALA)
|
2615005000NRG24020520230010116
|
02/05/2023
|
Bimla Kaur
|
2615005WL000444
|
Bimla Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083450
|
|
Bimla Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-054-001/274
(KAILA)
|
2615005000NRG24020520230009670
|
02/05/2023
|
Sarabjit Kaur
|
2615005WL000420
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083453
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-098-001/588
(JALALABAD)
|
2615005000NRG24020520230009712
|
02/05/2023
|
Surjan Singh
|
2615005WL000422
|
Surjan Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083452
|
|
Surjan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/2
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009718
|
02/05/2023
|
Gurmel Kaur
|
2615005WL000422
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083456
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009724
|
02/05/2023
|
Sukhwinder Kaur
|
2615005WL000422
|
Sukhwinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083457
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009730
|
02/05/2023
|
Baljinder Kaur
|
2615005WL000422
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083459
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/788
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009732
|
02/05/2023
|
Rampal Singh
|
2615005WL000422
|
Rampal Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083460
|
|
RAMPAL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/790
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009733
|
02/05/2023
|
Sukhdev Singh
|
2615005WL000422
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083458
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG24020520230010051
|
02/05/2023
|
Kuldeep Kaur
|
2615005WL000442
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083465
|
|
KULDEEP KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24020520230010052
|
02/05/2023
|
Jasvir Kaur
|
2615005WL000442
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083472
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/109
(MANDER)
|
2615005000NRG24020520230010053
|
02/05/2023
|
Jaswinder kaur
|
2615005WL000442
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083473
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24020520230010054
|
02/05/2023
|
Kuldeep Kaur
|
2615005WL000442
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083476
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24020520230010055
|
02/05/2023
|
Baljinder Kaur
|
2615005WL000442
|
Baljinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083475
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/125
(MANDER)
|
2615005000NRG24020520230010058
|
02/05/2023
|
Amarjit Kaur
|
2615005WL000442
|
Amarjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083482
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG24020520230010059
|
02/05/2023
|
Balvir kaur
|
2615005WL000442
|
Balvir kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083463
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG24020520230010060
|
02/05/2023
|
Jaswinder kaur
|
2615005WL000442
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083517
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/15
(MANDER)
|
2615005000NRG24020520230010061
|
02/05/2023
|
Rano
|
2615005WL000442
|
Rano
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083398
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG24020520230010064
|
02/05/2023
|
Manpreet kaur
|
2615005WL000442
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083481
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24020520230010065
|
02/05/2023
|
Gurmeet kaur
|
2615005WL000442
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083513
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24020520230010066
|
02/05/2023
|
Swran kaur
|
2615005WL000442
|
Swran kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083462
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24020520230010067
|
02/05/2023
|
Gurmel kaur
|
2615005WL000442
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083461
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG24020520230010018
|
02/05/2023
|
Jasveer kaur
|
2615005WL000441
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083466
|
|
JASVEER KAUR W/O KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG24020520230010017
|
02/05/2023
|
Karaj singh
|
2615005WL000441
|
Karaj singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083479
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG24020520230010020
|
02/05/2023
|
Sukhwinder kaur
|
2615005WL000441
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083467
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24020520230010068
|
02/05/2023
|
Simar kaur
|
2615005WL000442
|
Simar kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083469
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24020520230010069
|
02/05/2023
|
Rajvinder Kaur
|
2615005WL000442
|
Rajvinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083468
|
|
RAJWINDER KAUR W/O JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG24020520230010070
|
02/05/2023
|
Baldev Singh
|
2615005WL000442
|
Baldev Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083470
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG24020520230010071
|
02/05/2023
|
Jaswinder singh
|
2615005WL000442
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083471
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG24020520230010021
|
02/05/2023
|
BHOLI
|
2615005WL000441
|
BHOLI
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083478
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG24020520230010025
|
02/05/2023
|
Jaskaran singh
|
2615005WL000441
|
Jaskaran singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083510
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG24020520230010027
|
02/05/2023
|
GAGANDEEP KAUR
|
2615005WL000441
|
GAGANDEEP KAUR
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083516
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG24020520230010026
|
02/05/2023
|
GURMIT SINGH
|
2615005WL000441
|
GURMIT SINGH
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083464
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/261
(MANDER)
|
2615005000NRG24020520230010072
|
02/05/2023
|
karmjit singh
|
2615005WL000442
|
karmjit singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083511
|
|
Karamjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/266
(MANDER)
|
2615005000NRG24020520230010028
|
02/05/2023
|
Bhupinder kaur
|
2615005WL000441
|
Bhupinder kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083477
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/267
(MANDER)
|
2615005000NRG24020520230010029
|
02/05/2023
|
Veerpal kaur
|
2615005WL000441
|
Veerpal kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083515
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/36
(MANDER)
|
2615005000NRG24020520230010073
|
02/05/2023
|
Kulwant Kaur
|
2615005WL000442
|
Kulwant Kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083474
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24020520230010074
|
02/05/2023
|
Sukhwinder Kaur
|
2615005WL000442
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083512
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/67
(MANDER)
|
2615005000NRG24020520230010076
|
02/05/2023
|
Nasib Kaur
|
2615005WL000442
|
Nasib Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083399
|
|
SEEBO WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/86
(MANDER)
|
2615005000NRG24020520230010077
|
02/05/2023
|
Gurmeet Kaur
|
2615005WL000442
|
Gurmeet Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083514
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24020520230010079
|
02/05/2023
|
Kuldeep singh
|
2615005WL000442
|
Kuldeep singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083480
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-001-001/120
(MANDER)
|
2615005000NRG24020520230010057
|
02/05/2023
|
Joginder kaur
|
2615005WL000442
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083577
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG24020520230009641
|
02/05/2023
|
Balveer Singh
|
2615005WL000414
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083585
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG24020520230009642
|
02/05/2023
|
Manjit Singh
|
2615005WL000414
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083584
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG24020520230009646
|
02/05/2023
|
Harjit Kaur
|
2615005WL000414
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083587
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG24020520230009647
|
02/05/2023
|
Gurmej Singh
|
2615005WL000414
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083589
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG24020520230009648
|
02/05/2023
|
Jaswinder Kaur
|
2615005WL000414
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083588
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG24020520230009649
|
02/05/2023
|
Sabh Singh
|
2615005WL000414
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083579
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG24020520230009650
|
02/05/2023
|
KAKKAN SINGH
|
2615005WL000414
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083580
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-010-001/16
(SHERE WALA)
|
2615005000NRG24020520230010112
|
02/05/2023
|
Paramjit Kaur
|
2615005WL000444
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083581
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-010-001/55
(SHERE WALA)
|
2615005000NRG24020520230010117
|
02/05/2023
|
Harjinder Singh
|
2615005WL000444
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083586
|
|
HARJINDER SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-010-001/78
(SHERE WALA)
|
2615005000NRG24020520230010119
|
02/05/2023
|
Gurmit Kaur
|
2615005WL000444
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083582
|
|
GURMEET KAUR D/OSUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-010-001/78
(SHERE WALA)
|
2615005000NRG24020520230010118
|
02/05/2023
|
Sukdev Singh
|
2615005WL000444
|
Sukdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083583
|
|
SUKHDEV SINGH S/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009737
|
02/05/2023
|
Balvir Kaur
|
2615005WL000423
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083610
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-018-001/48
(MANJHLI)
|
2615005000NRG24020520230009658
|
02/05/2023
|
Parmjit Kaur
|
2615005WL000416
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083576
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-054-001/115
(KAILA)
|
2615005000NRG24020520230009664
|
02/05/2023
|
Manjeet singh
|
2615005WL000418
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083578
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-054-001/351
(KAILA)
|
2615005000NRG24020520230009673
|
02/05/2023
|
Balam
|
2615005WL000420
|
Balam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083590
|
|
BALAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230010006
|
02/05/2023
|
Ramandeep Kaur
|
2615005WL000438
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083543
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/230
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009719
|
02/05/2023
|
Gurmail Kaur
|
2615005WL000422
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083598
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009720
|
02/05/2023
|
Hakam Singh
|
2615005WL000422
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083591
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009721
|
02/05/2023
|
Kulwinder Kaur
|
2615005WL000422
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083595
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009722
|
02/05/2023
|
Nachhttar Singh
|
2615005WL000422
|
Nachhttar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083596
|
|
NACHHATTAR SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/314
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009723
|
02/05/2023
|
Veerpal Singh
|
2615005WL000422
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083593
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009725
|
02/05/2023
|
Kamaljit Kaur
|
2615005WL000422
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083599
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009726
|
02/05/2023
|
Jasvir Kaur
|
2615005WL000422
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083600
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-114-001/403
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009727
|
02/05/2023
|
Kulwinder Kaur
|
2615005WL000422
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083602
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009728
|
02/05/2023
|
Dharampal Kaur
|
2615005WL000422
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083592
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009729
|
02/05/2023
|
Veerpal Kaur
|
2615005WL000422
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083597
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG24020520230009731
|
02/05/2023
|
Ranjeet Singh
|
2615005WL000422
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083594
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-016-001/243
(JINDRA)
|
2615005000NRG24020520230009968
|
02/05/2023
|
Sukhwant singh
|
2615005WL000437
|
Sukhwant singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083423
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG24020520230009970
|
02/05/2023
|
Guljar SIngh
|
2615005WL000437
|
Guljar SIngh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083402
|
|
GULZAR SINGH SO ESSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG24020520230009971
|
02/05/2023
|
Harbans Kaur
|
2615005WL000437
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083418
|
|
HARBANS KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG24020520230009973
|
02/05/2023
|
Chhinderpal Kaur
|
2615005WL000437
|
Chhinderpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083420
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG24020520230010008
|
02/05/2023
|
Mala bai
|
2615005WL000439
|
Mala bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083421
|
|
MALA BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-131-001/314
(INDERGARH)
|
2615005000NRG24020520230010010
|
02/05/2023
|
Nasib Kaur
|
2615005WL000440
|
Nasib Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083419
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-131-001/47
(INDERGARH)
|
2615005000NRG24020520230010013
|
02/05/2023
|
Harpreet Singh
|
2615005WL000440
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083424
|
|
HARPREET SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG24020520230010015
|
02/05/2023
|
Lovepreet Singh
|
2615005WL000440
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083422
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-016-001/233
(JINDRA)
|
2615005000NRG24020520230009962
|
02/05/2023
|
Balveer kaur
|
2615005WL000437
|
Balveer kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083425
|
|
BALVEER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-011-001/331
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009675
|
02/05/2023
|
Satpal Singh
|
2615005WL000421
|
Satpal Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083438
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005000NRG24020520230009762
|
02/05/2023
|
Ashok Kumar
|
2615005WL000424
|
Ashok Kumar
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083437
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-056-001/162
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010034
|
02/05/2023
|
Karamjeet Kaur
|
2615005WL000441
|
Karamjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083436
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-095-001/1
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009981
|
02/05/2023
|
Jaswinder Kaur
|
2615005WL000438
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639083400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009984
|
02/05/2023
|
Krishna Rani
|
2615005WL000438
|
Krishna Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083432
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG24020520230010043
|
02/05/2023
|
JASMEL KAUR
|
2615005WL000441
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083426
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG24020520230010050
|
02/05/2023
|
JASWINDER KAUR
|
2615005WL000441
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083427
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-108-001/144
(GHALOTI)
|
2615005000NRG24020520230009745
|
02/05/2023
|
Baltej Singh
|
2615005WL000423
|
Baltej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083435
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-108-001/144
(GHALOTI)
|
2615005000NRG24020520230009744
|
02/05/2023
|
BALVINDER KAUR
|
2615005WL000423
|
BALVINDER KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083442
|
|
BALWINDER KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-108-001/186
(GHALOTI)
|
2615005000NRG24020520230009746
|
02/05/2023
|
HARJINDER KAUR
|
2615005WL000423
|
HARJINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083434
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-108-001/224
(GHALOTI)
|
2615005000NRG24020520230009747
|
02/05/2023
|
Buta Singh
|
2615005WL000423
|
Buta Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083439
|
|
BUTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-108-001/225
(GHALOTI)
|
2615005000NRG24020520230009748
|
02/05/2023
|
Resham Kaur
|
2615005WL000423
|
Resham Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083428
|
|
RESHAM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-108-001/233
(GHALOTI)
|
2615005000NRG24020520230009749
|
02/05/2023
|
Karamjit Kaur
|
2615005WL000423
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083433
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG24020520230009750
|
02/05/2023
|
DARSHAN SINGH
|
2615005WL000423
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083441
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-108-001/319
(GHALOTI)
|
2615005000NRG24020520230009752
|
02/05/2023
|
kuldeep kaur
|
2615005WL000423
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083401
|
|
KULDEEP KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG24020520230009755
|
02/05/2023
|
Sawarnjit Kaur
|
2615005WL000423
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083429
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG24020520230009757
|
02/05/2023
|
Binder Kaur
|
2615005WL000423
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083431
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG24020520230009756
|
02/05/2023
|
Ninder Singh
|
2615005WL000423
|
Ninder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083430
|
|
NINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-082-001/408
(REHARWAN)
|
2615005000NRG24020520230010104
|
02/05/2023
|
Gurmeet Kaur
|
2615005WL000443
|
Gurmeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083449
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG24020520230009644
|
02/05/2023
|
Mukhtiar Kaur
|
2615005WL000414
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083519
|
|
MUKHTAIR KAUR W/O TEJA SINGHCDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-011-001/234
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009674
|
02/05/2023
|
Bholi Kaur
|
2615005WL000421
|
Bholi Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083524
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009736
|
02/05/2023
|
Mahinder Kaur
|
2615005WL000423
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083518
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-011-001/604
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009739
|
02/05/2023
|
Balvir Singh
|
2615005WL000423
|
Balvir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083526
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009683
|
02/05/2023
|
Avtar Singh
|
2615005WL000421
|
Avtar Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083523
|
|
AVTAR SINGH SO NEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009687
|
02/05/2023
|
Manjit Kaur
|
2615005WL000421
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083520
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009686
|
02/05/2023
|
Surjit Singh
|
2615005WL000421
|
Surjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083521
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG24020520230009656
|
02/05/2023
|
Sandeep Singh
|
2615005WL000416
|
Sandeep Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083522
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24020520230009957
|
02/05/2023
|
Manjit Kaur
|
2615005WL000437
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083395
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24020520230009958
|
02/05/2023
|
MUKHTIAR KAUR
|
2615005WL000437
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083396
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24020520230010086
|
02/05/2023
|
Rano
|
2615005WL000443
|
Rano
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083527
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009983
|
02/05/2023
|
Sheela Rani
|
2615005WL000438
|
Sheela Rani
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083531
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-095-001/181
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009990
|
02/05/2023
|
Gurmail Kaur
|
2615005WL000438
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083530
|
|
GURMAIL KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009995
|
02/05/2023
|
Gurpal kaur
|
2615005WL000438
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083528
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-095-001/190
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009997
|
02/05/2023
|
Jaspreet kaur
|
2615005WL000438
|
Jaspreet kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083532
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230010001
|
02/05/2023
|
Pipal singh
|
2615005WL000438
|
Pipal singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083529
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG24020520230010044
|
02/05/2023
|
Simarjit Kaur
|
2615005WL000441
|
Simarjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083534
|
|
SIMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG24020520230010046
|
02/05/2023
|
baljit kaur
|
2615005WL000441
|
baljit kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083535
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG24020520230010047
|
02/05/2023
|
randeep kaur
|
2615005WL000441
|
randeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083533
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-011-001/539
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009680
|
02/05/2023
|
Sukhbir Singh
|
2615005WL000421
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083611
|
|
SUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-011-001/696
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009684
|
02/05/2023
|
Malkit Kaur
|
2615005WL000421
|
Malkit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083502
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24020520230009956
|
02/05/2023
|
Jasvir Singh
|
2615005WL000437
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083387
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24020520230009964
|
02/05/2023
|
Faqir chand
|
2615005WL000437
|
Faqir chand
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083386
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-018-001/107
(MANJHLI)
|
2615005000NRG24020520230009655
|
02/05/2023
|
Kamaljit Kaur
|
2615005WL000416
|
Kamaljit Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083495
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG24020520230009657
|
02/05/2023
|
Sandeep Kaur
|
2615005WL000416
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083503
|
|
SANDEEP KAUR D/O MILKHA SINGH
|
UCO BANK(607066)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24020520230009660
|
02/05/2023
|
Amarjit Singh
|
2615005WL000416
|
Amarjit Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083496
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24020520230009659
|
02/05/2023
|
Amrik Singh
|
2615005WL000416
|
Amrik Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083390
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-054-001/369
(KAILA)
|
2615005000NRG24020520230009662
|
02/05/2023
|
Bagge
|
2615005WL000417
|
Bagge
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083500
|
|
BAGGE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-054-001/369
(KAILA)
|
2615005000NRG24020520230009661
|
02/05/2023
|
Tfail
|
2615005WL000417
|
Tfail
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083501
|
|
TFAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24020520230010080
|
02/05/2023
|
Gian Kaur
|
2615005WL000443
|
Gian Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083494
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-063-001/163
(BHOIPUR)
|
2615005000NRG24020520230010082
|
02/05/2023
|
Kulwant Kaur
|
2615005WL000443
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083492
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-063-001/22
(BHOIPUR)
|
2615005000NRG24020520230010083
|
02/05/2023
|
Jagir Kaur
|
2615005WL000443
|
Jagir Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083484
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG24020520230010084
|
02/05/2023
|
Buta Singh
|
2615005WL000443
|
Buta Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083614
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-063-001/40
(BHOIPUR)
|
2615005000NRG24020520230010085
|
02/05/2023
|
Sawarn Kaur
|
2615005WL000443
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083493
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG24020520230010087
|
02/05/2023
|
Tirth Singh
|
2615005WL000443
|
Tirth Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639083617
|
|
TIRATH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG24020520230010088
|
02/05/2023
|
SOHAN SINGH
|
2615005WL000443
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083394
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG24020520230010089
|
02/05/2023
|
Ninder kaur
|
2615005WL000443
|
Ninder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083488
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG24020520230010090
|
02/05/2023
|
Satvir Kaur
|
2615005WL000443
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083392
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-082-001/192
(REHARWAN)
|
2615005000NRG24020520230010092
|
02/05/2023
|
Amandeep kaur
|
2615005WL000443
|
Amandeep kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083393
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24020520230010093
|
02/05/2023
|
Rani Kaur
|
2615005WL000443
|
Rani Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083491
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-082-001/228
(REHARWAN)
|
2615005000NRG24020520230010094
|
02/05/2023
|
BINDER KAUR
|
2615005WL000443
|
BINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083498
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-082-001/236
(REHARWAN)
|
2615005000NRG24020520230010095
|
02/05/2023
|
KESAR SINGH
|
2615005WL000443
|
KESAR SINGH
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083613
|
|
KESAR SINGH SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-082-001/24
(REHARWAN)
|
2615005000NRG24020520230010096
|
02/05/2023
|
Makhan Singh
|
2615005WL000443
|
Makhan Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083483
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-082-001/256
(REHARWAN)
|
2615005000NRG24020520230010097
|
02/05/2023
|
Surinder KAur
|
2615005WL000443
|
Surinder KAur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083389
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-082-001/310
(REHARWAN)
|
2615005000NRG24020520230010098
|
02/05/2023
|
Surjit Singh
|
2615005WL000443
|
Surjit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083391
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-082-001/312
(REHARWAN)
|
2615005000NRG24020520230010099
|
02/05/2023
|
Charnjit Kaur
|
2615005WL000443
|
Charnjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083615
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-082-001/314
(REHARWAN)
|
2615005000NRG24020520230010100
|
02/05/2023
|
Amandeep Kaur
|
2615005WL000443
|
Amandeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083499
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-082-001/319
(REHARWAN)
|
2615005000NRG24020520230010101
|
02/05/2023
|
NINDER KAUR
|
2615005WL000443
|
NINDER KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083612
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG24020520230010102
|
02/05/2023
|
Sukhdev Kaur
|
2615005WL000443
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083616
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-082-001/375
(REHARWAN)
|
2615005000NRG24020520230010103
|
02/05/2023
|
Gurmukh Singh
|
2615005WL000443
|
Gurmukh Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083487
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-082-001/496
(REHARWAN)
|
2615005000NRG24020520230010105
|
02/05/2023
|
Jaswinder singh
|
2615005WL000443
|
Jaswinder singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083486
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG24020520230010106
|
02/05/2023
|
Veerpal Kaur
|
2615005WL000443
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083497
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24020520230010107
|
02/05/2023
|
Jasvir singh
|
2615005WL000443
|
Jasvir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083485
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-082-001/52
(REHARWAN)
|
2615005000NRG24020520230010108
|
02/05/2023
|
Surjit Kaur
|
2615005WL000443
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083388
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24020520230010109
|
02/05/2023
|
SUKHWINDER KAUR
|
2615005WL000443
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083490
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-082-001/66
(REHARWAN)
|
2615005000NRG24020520230010110
|
02/05/2023
|
Jeet Kaur
|
2615005WL000443
|
Jeet Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083489
|
|
JITO W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-056-001/191
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010038
|
02/05/2023
|
Rajni bala
|
2615005WL000441
|
Rajni bala
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083443
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010039
|
02/05/2023
|
Seema Rani
|
2615005WL000441
|
Seema Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083440
|
|
SEEMA RANI WO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010040
|
02/05/2023
|
Sonu
|
2615005WL000441
|
Sonu
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083574
|
|
SONU S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG24020520230009972
|
02/05/2023
|
Jassa Singh
|
2615005WL000437
|
Jassa Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083603
|
|
JASA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-131-001/446
(INDERGARH)
|
2615005000NRG24020520230010011
|
02/05/2023
|
Gurmit Kaur
|
2615005WL000440
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083575
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-011-001/662
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009682
|
02/05/2023
|
Pal Kaur
|
2615005WL000421
|
Pal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083505
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009685
|
02/05/2023
|
Jaswinder Kaur
|
2615005WL000421
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083374
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24020520230010056
|
02/05/2023
|
Kamaljeet singh
|
2615005WL000442
|
Kamaljeet singh
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083367
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG24020520230010023
|
02/05/2023
|
Lovepreet kaur
|
2615005WL000441
|
Lovepreet kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083369
|
|
MISS LOVEPREET KAUR DO KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG24020520230010022
|
02/05/2023
|
Veerpal kaur
|
2615005WL000441
|
Veerpal kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083372
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG24020520230010024
|
02/05/2023
|
KULDEEP KAUR
|
2615005WL000441
|
KULDEEP KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083371
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG24020520230010032
|
02/05/2023
|
Nisha Kaur
|
2615005WL000441
|
Nisha Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083373
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG24020520230010030
|
02/05/2023
|
Shinderpal Singh
|
2615005WL000441
|
Shinderpal Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083375
|
|
MR SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-095-001/109
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009982
|
02/05/2023
|
Manjit Kaur
|
2615005WL000438
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083382
|
|
MANJIT KAUR & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009985
|
02/05/2023
|
Manjeet Kaur
|
2615005WL000438
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083380
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-095-001/148
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009986
|
02/05/2023
|
Baljit Kaur
|
2615005WL000438
|
Baljit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083381
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-095-001/149
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009987
|
02/05/2023
|
Gurpreet Kaur
|
2615005WL000438
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083383
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-095-001/169
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009988
|
02/05/2023
|
Jasvir Kaur
|
2615005WL000438
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083504
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-095-001/178
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009989
|
02/05/2023
|
Malkeet Singh
|
2615005WL000438
|
Malkeet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083384
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-095-001/19
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009996
|
02/05/2023
|
Shinder Kaur
|
2615005WL000438
|
Shinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083379
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230009998
|
02/05/2023
|
Krishna
|
2615005WL000438
|
Krishna
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083377
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-095-001/29
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230010004
|
02/05/2023
|
Harjinder Kaur
|
2615005WL000438
|
Harjinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083376
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-095-001/37
(TALWANDI NAU BAHAR)
|
2615005000NRG24020520230010005
|
02/05/2023
|
Sukhjit Kaur
|
2615005WL000438
|
Sukhjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083378
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009734
|
02/05/2023
|
Jagsir Singh
|
2615005WL000423
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083604
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-011-001/355
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009735
|
02/05/2023
|
Sammo
|
2615005WL000423
|
Sammo
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083570
|
|
MRS SAMMO SAMMO
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-011-001/374
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009676
|
02/05/2023
|
Atar Singh
|
2615005WL000421
|
Atar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083608
|
|
MR ATAR SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009738
|
02/05/2023
|
Baldev Kaur
|
2615005WL000423
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083564
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009678
|
02/05/2023
|
Paramjit Kaur
|
2615005WL000421
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009677
|
02/05/2023
|
Rachpal Singh
|
2615005WL000421
|
Rachpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083542
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-011-001/529
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009679
|
02/05/2023
|
Jagjit Singh
|
2615005WL000421
|
Jagjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083565
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24020520230009742
|
02/05/2023
|
Tittar Singh
|
2615005WL000423
|
Tittar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083566
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24020520230009959
|
02/05/2023
|
Rajinder Singh
|
2615005WL000437
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083368
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-054-001/233
(KAILA)
|
2615005000NRG24020520230009665
|
02/05/2023
|
Kartar Kaur
|
2615005WL000418
|
Kartar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083568
|
|
MRS KARTAR KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-054-001/274
(KAILA)
|
2615005000NRG24020520230009669
|
02/05/2023
|
Balkar Singh
|
2615005WL000420
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083385
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG24020520230009667
|
02/05/2023
|
Gurmej Kaur
|
2615005WL000419
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083561
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG24020520230009666
|
02/05/2023
|
Gurmej Singh
|
2615005WL000419
|
Gurmej Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083547
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-054-001/300
(KAILA)
|
2615005000NRG24020520230009668
|
02/05/2023
|
Jaswinder Kaur
|
2615005WL000419
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083571
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24020520230010012
|
02/05/2023
|
Amarjit Kaur
|
2615005WL000440
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083370
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-056-001/153
(NASIRPUR JANIAN)
|
2615005000NRG24020520230010033
|
02/05/2023
|
Gurmit Kaur
|
2615005WL000441
|
Gurmit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083562
|
|
MRS GURMIT KAUR W O TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24020520230009689
|
02/05/2023
|
Balvinder Kaur
|
2615005WL000422
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639083607
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24020520230009690
|
02/05/2023
|
Charanjit Kaur
|
2615005WL000422
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083558
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24020520230009691
|
02/05/2023
|
Jangir Kaur
|
2615005WL000422
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083557
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24020520230009692
|
02/05/2023
|
Amar Kaur
|
2615005WL000422
|
Amar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083554
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24020520230009693
|
02/05/2023
|
Kulwant Kaur
|
2615005WL000422
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083606
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24020520230009694
|
02/05/2023
|
Jasvir Kaur
|
2615005WL000422
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083555
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG24020520230009695
|
02/05/2023
|
Mukhtiar Kaur
|
2615005WL000422
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083556
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-098-001/18
(JALALABAD)
|
2615005000NRG24020520230009696
|
02/05/2023
|
Swaran Kaur
|
2615005WL000422
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083552
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG24020520230009697
|
02/05/2023
|
Surjit Kaur
|
2615005WL000422
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083546
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24020520230009698
|
02/05/2023
|
Guro
|
2615005WL000422
|
Guro
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083560
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG24020520230009699
|
02/05/2023
|
Navjot kaur
|
2615005WL000422
|
Navjot kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083553
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24020520230009701
|
02/05/2023
|
Kuldip Kaur
|
2615005WL000422
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083541
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-098-001/401
(JALALABAD)
|
2615005000NRG24020520230009651
|
02/05/2023
|
Swaran Singh
|
2615005WL000415
|
Swaran Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083567
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24020520230009703
|
02/05/2023
|
Kashmir Kaur
|
2615005WL000422
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083551
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24020520230009704
|
02/05/2023
|
MALKEET SINGH
|
2615005WL000422
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083549
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-098-001/464
(JALALABAD)
|
2615005000NRG24020520230009652
|
02/05/2023
|
Pritam Singh
|
2615005WL000415
|
Pritam Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083573
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-098-001/493
(JALALABAD)
|
2615005000NRG24020520230009705
|
02/05/2023
|
MANJIT KAUR
|
2615005WL000422
|
MANJIT KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083548
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG24020520230009653
|
02/05/2023
|
PRITAM KAUR
|
2615005WL000415
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083609
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-098-001/526
(JALALABAD)
|
2615005000NRG24020520230009706
|
02/05/2023
|
KULWANT KAUR
|
2615005WL000422
|
KULWANT KAUR
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083540
|
|
MRS KULWANT KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG24020520230009707
|
02/05/2023
|
MANDEEP KAUR
|
2615005WL000422
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083605
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG24020520230009709
|
02/05/2023
|
Rupinder Kaur
|
2615005WL000422
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639083507
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG24020520230009711
|
02/05/2023
|
Ranjit Kaur
|
2615005WL000422
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083572
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-098-001/667
(JALALABAD)
|
2615005000NRG24020520230009714
|
02/05/2023
|
Amarjeet Kaur
|
2615005WL000422
|
Amarjeet Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639083569
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24020520230009715
|
02/05/2023
|
Sohan Singh
|
2615005WL000422
|
Sohan Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083550
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24020520230009716
|
02/05/2023
|
Jarnail Singh
|
2615005WL000422
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639083559
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-098-001/77
(JALALABAD)
|
2615005000NRG24020520230009717
|
02/05/2023
|
Sewak Singh
|
2615005WL000422
|
Sewak Singh
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639083545
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396930
|
396930
|
|
|
|
|
|
|
|