|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-043-001/16
(ROSHAN WALA)
|
2615005000NRG24030520230011864
|
03/05/2023
|
Prem Singh
|
2615005WL000513
|
Prem Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141335
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-043-001/57
(ROSHAN WALA)
|
2615005000NRG24030520230011870
|
03/05/2023
|
Surinder singh
|
2615005WL000513
|
Surinder singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141341
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-085-001/114
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011874
|
03/05/2023
|
Bachittar Singh
|
2615005WL000513
|
Bachittar Singh
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141349
|
|
Mr. Bachittar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012767
|
03/05/2023
|
Tarsem Singh
|
2615005WL000542
|
Tarsem Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141471
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011859
|
03/05/2023
|
Chhinder Kaur
|
2615005WL000512
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141469
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/58
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012774
|
03/05/2023
|
Dalip Kaur
|
2615005WL000542
|
Dalip Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141472
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-078-001/117
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012784
|
03/05/2023
|
Gurjit Kaur
|
2615005WL000543
|
Gurjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141470
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/132
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013006
|
03/05/2023
|
Gurmeet Kaur
|
2615005WL000547
|
Gurmeet Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141343
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013009
|
03/05/2023
|
Gurjit kaur
|
2615005WL000547
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141342
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-078-001/41
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012803
|
03/05/2023
|
Jaspreet kaur
|
2615005WL000543
|
Jaspreet kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141346
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-078-001/27
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012793
|
03/05/2023
|
Gurnam Kaur
|
2615005WL000543
|
Gurnam Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141344
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012797
|
03/05/2023
|
SARBJIT KAUR
|
2615005WL000543
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141348
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/41
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012804
|
03/05/2023
|
Gurmeet Singh
|
2615005WL000543
|
Gurmeet Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141347
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-078-001/52
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012809
|
03/05/2023
|
VEER SINGH
|
2615005WL000543
|
VEER SINGH
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141345
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG24030520230011700
|
03/05/2023
|
Balveer Kaur
|
2615005WL000505
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141402
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/162
(SHERPUR KHURD)
|
2615005000NRG24030520230011736
|
03/05/2023
|
Pritam Singh
|
2615005WL000507
|
Pritam Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141399
|
|
PRITAM SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/162
(SHERPUR KHURD)
|
2615005000NRG24030520230011737
|
03/05/2023
|
Raj Kaur
|
2615005WL000507
|
Raj Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141400
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012758
|
03/05/2023
|
Lakhwinder Kaur
|
2615005WL000542
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141403
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011855
|
03/05/2023
|
Amarjit Kaur
|
2615005WL000512
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141401
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012799
|
03/05/2023
|
Gurpreet Kaur
|
2615005WL000543
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141405
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012802
|
03/05/2023
|
Paramjit Kaur
|
2615005WL000543
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141406
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012811
|
03/05/2023
|
Jasvir kaur
|
2615005WL000543
|
Jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141404
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-078-001/8
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012820
|
03/05/2023
|
Lachhman Singh
|
2615005WL000543
|
Lachhman Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141407
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012757
|
03/05/2023
|
Kulwant Kaur
|
2615005WL000542
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141391
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-053-001/137
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012761
|
03/05/2023
|
Rajvinder Kaur
|
2615005WL000542
|
Rajvinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141393
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-053-001/156
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012762
|
03/05/2023
|
Charanjit Kaur
|
2615005WL000542
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141395
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012765
|
03/05/2023
|
Gurdeep Kaur
|
2615005WL000542
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639141392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011858
|
03/05/2023
|
Balveer Singh
|
2615005WL000512
|
Balveer Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141390
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012778
|
03/05/2023
|
Karamjit Kaur
|
2615005WL000542
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141394
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011879
|
03/05/2023
|
Jagroop Singh
|
2615005WL000513
|
Jagroop Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141468
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG24030520230011724
|
03/05/2023
|
Gurdev Singh
|
2615005WL000507
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141481
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG24030520230011726
|
03/05/2023
|
Amandeep Kaur
|
2615005WL000507
|
Amandeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141473
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG24030520230011725
|
03/05/2023
|
Manpreet Singh
|
2615005WL000507
|
Manpreet Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141474
|
|
MANPREET SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG24030520230011727
|
03/05/2023
|
Pinder Kaur
|
2615005WL000507
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141477
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG24030520230011728
|
03/05/2023
|
Jyoti
|
2615005WL000507
|
Jyoti
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141480
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/168
(MANDER)
|
2615005000NRG24030520230011729
|
03/05/2023
|
Jasveer kaur
|
2615005WL000507
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141479
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG24030520230011730
|
03/05/2023
|
Pritpal singh
|
2615005WL000507
|
Pritpal singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141482
|
|
Pritpal Singh
|
BANK OF BARODA(606985)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG24030520230011731
|
03/05/2023
|
Sukhpreet kaur
|
2615005WL000507
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141478
|
|
Sukhpreet Kaur
|
BANK OF BARODA(606985)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/186
(MANDER)
|
2615005000NRG24030520230011732
|
03/05/2023
|
Ramandeep kaur
|
2615005WL000507
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141476
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG24030520230011733
|
03/05/2023
|
Malkit kaur
|
2615005WL000507
|
Malkit kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141475
|
|
MALKIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24030520230011739
|
03/05/2023
|
Amarjit Kaur
|
2615005WL000507
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141383
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/309
(SHERPUR KHURD)
|
2615005000NRG24030520230011742
|
03/05/2023
|
Nirmal Singh
|
2615005WL000507
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141381
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-043-001/56
(ROSHAN WALA)
|
2615005000NRG24030520230011867
|
03/05/2023
|
gurwinder singh
|
2615005WL000513
|
gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141387
|
|
GURWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012812
|
03/05/2023
|
JAILDAR
|
2615005WL000543
|
JAILDAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141389
|
|
JAILDAR S/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011896
|
03/05/2023
|
Jaspreet Kaur
|
2615005WL000513
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141384
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-101-001/105
(BANKHANDI)
|
2615005000NRG24030520230013489
|
03/05/2023
|
Amarjit Kaur
|
2615005WL000553
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141371
|
|
AMARJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-101-001/124
(BANKHANDI)
|
2615005000NRG24030520230013490
|
03/05/2023
|
Jaswinder Kaur
|
2615005WL000553
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141369
|
|
JASWINDER KAUR(BABA FARID JLG BANKHANDI)
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-101-001/134
(BANKHANDI)
|
2615005000NRG24030520230013491
|
03/05/2023
|
Sukhchain Singh
|
2615005WL000553
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141363
|
|
SATWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-101-001/135
(BANKHANDI)
|
2615005000NRG24030520230013493
|
03/05/2023
|
Bhagwan Singh
|
2615005WL000553
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141370
|
|
MANPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-101-001/135
(BANKHANDI)
|
2615005000NRG24030520230013492
|
03/05/2023
|
Bhagwan Singh
|
2615005WL000553
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141364
|
|
BHAGWAN SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-101-001/137
(BANKHANDI)
|
2615005000NRG24030520230013494
|
03/05/2023
|
Kuldeep Kaur
|
2615005WL000553
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141368
|
|
KULDEEP KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24030520230013495
|
03/05/2023
|
Malkeet Kaur
|
2615005WL000553
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141367
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-101-001/188
(BANKHANDI)
|
2615005000NRG24030520230013497
|
03/05/2023
|
Manpreet Kaur
|
2615005WL000553
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141376
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-101-001/190
(BANKHANDI)
|
2615005000NRG24030520230013498
|
03/05/2023
|
Harjit Kaur
|
2615005WL000553
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141377
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24030520230013499
|
03/05/2023
|
Binder Kaur
|
2615005WL000553
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141372
|
|
BINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-101-001/25
(BANKHANDI)
|
2615005000NRG24030520230013500
|
03/05/2023
|
Amar Kaur
|
2615005WL000553
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141366
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG24030520230013501
|
03/05/2023
|
Jagtar Singh
|
2615005WL000553
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141375
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-101-001/30
(BANKHANDI)
|
2615005000NRG24030520230013502
|
03/05/2023
|
Sarbjit Kaur
|
2615005WL000553
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141365
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG24030520230013503
|
03/05/2023
|
Sukhwinder Kaur
|
2615005WL000553
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141378
|
|
SUKHWINDER KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-101-001/33
(BANKHANDI)
|
2615005000NRG24030520230013504
|
03/05/2023
|
Binder Kaur
|
2615005WL000553
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141373
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-101-001/356
(BANKHANDI)
|
2615005000NRG24030520230013506
|
03/05/2023
|
Amandeep Kaur
|
2615005WL000553
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141379
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG24030520230013507
|
03/05/2023
|
Swarnjit Kaur
|
2615005WL000553
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141374
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/340
(SHERPUR KHURD)
|
2615005000NRG24030520230011745
|
03/05/2023
|
Gobinda Singh
|
2615005WL000507
|
Gobinda Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141380
|
|
GOBINDA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24030520230011748
|
03/05/2023
|
SUKHWINDER SINGH
|
2615005WL000507
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141382
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG24030520230011750
|
03/05/2023
|
hgfghhgjhj
|
2615005WL000507
|
hgfghhgjhj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141385
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-140-001/455
(SHERPUR KHURD)
|
2615005000NRG24030520230011751
|
03/05/2023
|
TOSHI
|
2615005WL000507
|
TOSHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141386
|
|
TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24030520230011753
|
03/05/2023
|
Jagir Kaur
|
2615005WL000507
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141388
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG24030520230011863
|
03/05/2023
|
Darshan Singh
|
2615005WL000513
|
Darshan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141396
|
|
DARSHAN SINGH SO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG24030520230011865
|
03/05/2023
|
Anoop Singh
|
2615005WL000513
|
Anoop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141398
|
|
ANUP SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-043-001/8
(ROSHAN WALA)
|
2615005000NRG24030520230011871
|
03/05/2023
|
Surjit Singh
|
2615005WL000513
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141397
|
|
SURJIT SINGH SO UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-029-001/1
(MELAK AKALIAN)
|
2615005000NRG24030520230011803
|
03/05/2023
|
Kulwinder Kaur
|
2615005WL000509
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141430
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG24030520230011805
|
03/05/2023
|
Ravinder Kaur
|
2615005WL000509
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141429
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012755
|
03/05/2023
|
Manjit Kaur
|
2615005WL000542
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141433
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012756
|
03/05/2023
|
Jasveer Kaur
|
2615005WL000542
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141435
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012759
|
03/05/2023
|
Gurpreet Singh
|
2615005WL000542
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141437
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012763
|
03/05/2023
|
Paramjit Kaur
|
2615005WL000542
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141436
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012773
|
03/05/2023
|
Baljinder Kaur
|
2615005WL000542
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141431
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011860
|
03/05/2023
|
Charanjit Kaur
|
2615005WL000512
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141438
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012775
|
03/05/2023
|
MANJIT KAUR
|
2615005WL000542
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141411
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012777
|
03/05/2023
|
Balvir Kaur
|
2615005WL000542
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141412
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012776
|
03/05/2023
|
Nek Singh
|
2615005WL000542
|
Nek Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141413
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011861
|
03/05/2023
|
BALVIR KAUR
|
2615005WL000512
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141410
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011862
|
03/05/2023
|
Yadvinder Kaur
|
2615005WL000512
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141409
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012779
|
03/05/2023
|
Balveer Singh
|
2615005WL000542
|
Balveer Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141420
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012780
|
03/05/2023
|
Harpreet Kaur
|
2615005WL000542
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639141434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013007
|
03/05/2023
|
Manpreet Kaur
|
2615005WL000547
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141408
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011707
|
03/05/2023
|
GURDEV SINGH
|
2615005WL000506
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141419
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011875
|
03/05/2023
|
HARBANS KAUR
|
2615005WL000513
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141421
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011876
|
03/05/2023
|
AJIT SINGH
|
2615005WL000513
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141432
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011708
|
03/05/2023
|
Amarjit kaur
|
2615005WL000506
|
Amarjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141415
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011878
|
03/05/2023
|
Bhajan Kaur
|
2615005WL000513
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141423
|
|
BHAJAN KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011880
|
03/05/2023
|
Shinder Kaur
|
2615005WL000513
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141427
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011709
|
03/05/2023
|
TARSEM SINGH
|
2615005WL000506
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141417
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-085-001/28
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011710
|
03/05/2023
|
JAGTAR SINGH
|
2615005WL000506
|
JAGTAR SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141424
|
|
JAGRAJ SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011711
|
03/05/2023
|
Ruldu Singh
|
2615005WL000506
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141418
|
|
RULDU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011881
|
03/05/2023
|
sukhdeep kaur
|
2615005WL000513
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141426
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011882
|
03/05/2023
|
GURPREET KUMARI
|
2615005WL000513
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141428
|
|
Mrs. GURPREET KUMARI W/O SH.KAMLESH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-085-001/58
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011712
|
03/05/2023
|
Kulwinder Kaur
|
2615005WL000506
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141425
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011884
|
03/05/2023
|
Kirandeep Kaur
|
2615005WL000513
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141422
|
|
KIRANDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011885
|
03/05/2023
|
Angrej Kaur
|
2615005WL000513
|
Angrej Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141416
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011890
|
03/05/2023
|
Gurwinder Kaur
|
2615005WL000513
|
Gurwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141414
|
|
GURWINDER KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24030520230011697
|
03/05/2023
|
Shinder kaur
|
2615005WL000505
|
Shinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141454
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24030520230011698
|
03/05/2023
|
Sarabjeet Kaur
|
2615005WL000505
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141448
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-001/74
(BOGHEWALA)
|
2615005000NRG24030520230011699
|
03/05/2023
|
Surjit Kaur
|
2615005WL000505
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141466
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-029-001/3
(MELAK AKALIAN)
|
2615005000NRG24030520230011808
|
03/05/2023
|
chhinder Kaur
|
2615005WL000509
|
chhinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141447
|
|
SHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-029-001/67
(MELAK AKALIAN)
|
2615005000NRG24030520230011809
|
03/05/2023
|
Parwinder kaur
|
2615005WL000509
|
Parwinder kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141462
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-029-001/93
(MELAK AKALIAN)
|
2615005000NRG24030520230011811
|
03/05/2023
|
harjinder kaur
|
2615005WL000509
|
harjinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141450
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012760
|
03/05/2023
|
Jasbir kaur
|
2615005WL000542
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141456
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-053-001/159
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012764
|
03/05/2023
|
Jinder
|
2615005WL000542
|
Jinder
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141460
|
|
JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012768
|
03/05/2023
|
Charan Singh
|
2615005WL000542
|
Charan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141444
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-053-001/225
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012769
|
03/05/2023
|
Hardeep Kaur
|
2615005WL000542
|
Hardeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141451
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG24030520230012771
|
03/05/2023
|
veerpal kaur
|
2615005WL000542
|
veerpal kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141452
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012781
|
03/05/2023
|
Mangat Singh
|
2615005WL000543
|
Mangat Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141443
|
|
MANGAT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012782
|
03/05/2023
|
Binder Kaur
|
2615005WL000543
|
Binder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141449
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-078-001/115
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012783
|
03/05/2023
|
Simarjeet Kaur
|
2615005WL000543
|
Simarjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141458
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-078-001/118
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012785
|
03/05/2023
|
Bholi
|
2615005WL000543
|
Bholi
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141465
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-078-001/12
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012786
|
03/05/2023
|
Gurjit Kaur
|
2615005WL000543
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141464
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-078-001/123
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012787
|
03/05/2023
|
Chatar Singh
|
2615005WL000543
|
Chatar Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141467
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-078-001/15
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012789
|
03/05/2023
|
Nasib Kaur
|
2615005WL000543
|
Nasib Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141455
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-078-001/21
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012790
|
03/05/2023
|
Amarjit kaur
|
2615005WL000543
|
Amarjit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141446
|
|
AMARJIT KAUR W/O PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012792
|
03/05/2023
|
BALWINDER KAUR
|
2615005WL000543
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141453
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-078-001/29
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012794
|
03/05/2023
|
Paramjit Kaur
|
2615005WL000543
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141440
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-078-001/3
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012796
|
03/05/2023
|
Veer
|
2615005WL000543
|
Veer
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141463
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012800
|
03/05/2023
|
Kuldeep kaur
|
2615005WL000543
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141445
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-078-001/4
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012801
|
03/05/2023
|
Gurdip Singh
|
2615005WL000543
|
Gurdip Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141442
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-078-001/5
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012806
|
03/05/2023
|
AMANDEEP KAUR
|
2615005WL000543
|
AMANDEEP KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141459
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012808
|
03/05/2023
|
Surinder Singh
|
2615005WL000543
|
Surinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141441
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-078-001/62
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012814
|
03/05/2023
|
KASHMIR SINGH
|
2615005WL000543
|
KASHMIR SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141439
|
|
KASHMIR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-078-001/65
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012816
|
03/05/2023
|
JAGIR KAUR
|
2615005WL000543
|
JAGIR KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141457
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-078-001/8
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012821
|
03/05/2023
|
Veer Kaur
|
2615005WL000543
|
Veer Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141461
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012805
|
03/05/2023
|
Tarsem singh
|
2615005WL000543
|
Tarsem singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141483
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-140-001/391
(SHERPUR KHURD)
|
2615005000NRG24030520230011746
|
03/05/2023
|
Amarjit Singh
|
2615005WL000507
|
Amarjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141331
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011872
|
03/05/2023
|
jaswant Kaur
|
2615005WL000513
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141507
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-085-001/110
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011873
|
03/05/2023
|
Lovepreet Kaur
|
2615005WL000513
|
Lovepreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141508
|
|
Miss. LAVPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-085-001/111
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011706
|
03/05/2023
|
Reetu Kaur
|
2615005WL000506
|
Reetu Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141484
|
|
REETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011877
|
03/05/2023
|
RESHAM KAUR
|
2615005WL000513
|
RESHAM KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141499
|
|
RESHAM KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011883
|
03/05/2023
|
Charanjit Kaur
|
2615005WL000513
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141496
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-085-001/59
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011713
|
03/05/2023
|
budh singh
|
2615005WL000506
|
budh singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141500
|
|
BHUD SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011714
|
03/05/2023
|
Jagsir Singh
|
2615005WL000506
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141492
|
|
JAGSIR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011886
|
03/05/2023
|
Ranjit kaur
|
2615005WL000513
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141494
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011715
|
03/05/2023
|
Hardeep Kaur
|
2615005WL000506
|
Hardeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141502
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011716
|
03/05/2023
|
balvir singh
|
2615005WL000506
|
balvir singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141493
|
|
BALVIR SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011888
|
03/05/2023
|
Jaspreet Kaur
|
2615005WL000513
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141498
|
|
JASPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011889
|
03/05/2023
|
Kishore chand
|
2615005WL000513
|
Kishore chand
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141497
|
|
KISHORE CHAND S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011717
|
03/05/2023
|
Swaran Kaur
|
2615005WL000506
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141487
|
|
SWARAN KAUR WO KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011718
|
03/05/2023
|
Jaspreet Kaur
|
2615005WL000506
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141489
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011719
|
03/05/2023
|
Rachhpal Singh
|
2615005WL000506
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141495
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011720
|
03/05/2023
|
Sukhwinder singh
|
2615005WL000506
|
Sukhwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141501
|
|
SUKHWINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011721
|
03/05/2023
|
Naib singh
|
2615005WL000506
|
Naib singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141506
|
|
NAIB SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011891
|
03/05/2023
|
Mandeep kaur
|
2615005WL000513
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141504
|
|
MANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011892
|
03/05/2023
|
Amritpal Kaur
|
2615005WL000513
|
Amritpal Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141490
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011893
|
03/05/2023
|
Rajwinder kaur
|
2615005WL000513
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141488
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011894
|
03/05/2023
|
Manjinder Kaur
|
2615005WL000513
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141485
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011722
|
03/05/2023
|
Tarsem Singh
|
2615005WL000506
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141486
|
|
TARSEM SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011895
|
03/05/2023
|
Amarjit Kaur
|
2615005WL000513
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141491
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011723
|
03/05/2023
|
Gurjeet singh
|
2615005WL000506
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141503
|
|
GURJEET SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011897
|
03/05/2023
|
Manpreet kaur
|
2615005WL000513
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141505
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-015-001/152
(SHERPUR KHURD)
|
2615005000NRG24030520230011735
|
03/05/2023
|
Bhajan Kaur
|
2615005WL000507
|
Bhajan Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141332
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24030520230011740
|
03/05/2023
|
Satnam Singh
|
2615005WL000507
|
Satnam Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141327
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-078-001/127
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012788
|
03/05/2023
|
Balwinder Kaur
|
2615005WL000543
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141333
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-085-001/102
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011704
|
03/05/2023
|
Avtar Singh
|
2615005WL000506
|
Avtar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141334
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011887
|
03/05/2023
|
ajit singh
|
2615005WL000513
|
ajit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141328
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24030520230011744
|
03/05/2023
|
Amandeep Kaur
|
2615005WL000507
|
Amandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141330
|
|
AMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24030520230011743
|
03/05/2023
|
Sukdev Singh
|
2615005WL000507
|
Sukdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141329
|
|
SUKHDEV SINGH SO SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-140-001/456
(SHERPUR KHURD)
|
2615005000NRG24030520230011752
|
03/05/2023
|
MANJIT KAUR
|
2615005WL000507
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141326
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-029-001/19
(MELAK AKALIAN)
|
2615005000NRG24030520230011806
|
03/05/2023
|
Ajit Kaur
|
2615005WL000509
|
Ajit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141515
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG24030520230011694
|
03/05/2023
|
Akashpreet singh
|
2615005WL000505
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141325
|
|
MR AKASHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG24030520230011696
|
03/05/2023
|
Ramandeep kaur
|
2615005WL000505
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141360
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG24030520230011702
|
03/05/2023
|
Ramandeep Singh
|
2615005WL000505
|
Ramandeep Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141511
|
|
MASTER RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG24030520230011703
|
03/05/2023
|
Lakhwinder Kaur
|
2615005WL000505
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141513
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-029-001/27
(MELAK AKALIAN)
|
2615005000NRG24030520230011807
|
03/05/2023
|
Amandeep Kaur
|
2615005WL000509
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141510
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-029-001/84
(MELAK AKALIAN)
|
2615005000NRG24030520230011810
|
03/05/2023
|
Jaswinder kaur
|
2615005WL000509
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141514
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011857
|
03/05/2023
|
Kuldip Kaur
|
2615005WL000512
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141337
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012791
|
03/05/2023
|
SUKHWINDER KAUR
|
2615005WL000543
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141340
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012807
|
03/05/2023
|
Manjit kaur
|
2615005WL000543
|
Manjit kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141351
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-078-001/55
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012810
|
03/05/2023
|
NIRMAL SINGH
|
2615005WL000543
|
NIRMAL SINGH
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141352
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-015-001/152
(SHERPUR KHURD)
|
2615005000NRG24030520230011734
|
03/05/2023
|
Satpal Singh
|
2615005WL000507
|
Satpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141323
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24030520230011738
|
03/05/2023
|
Balvinder Singh
|
2615005WL000507
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141324
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24030520230011741
|
03/05/2023
|
Gurdeep Kaur
|
2615005WL000507
|
Gurdeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141516
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG24030520230011866
|
03/05/2023
|
Sukhwnder Singh
|
2615005WL000513
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141512
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-043-001/56
(ROSHAN WALA)
|
2615005000NRG24030520230011868
|
03/05/2023
|
Baljit kaur
|
2615005WL000513
|
Baljit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141339
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-043-001/56
(ROSHAN WALA)
|
2615005000NRG24030520230011869
|
03/05/2023
|
Manjit kaur
|
2615005WL000513
|
Manjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141362
|
|
MRS MANJEET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-078-001/77
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012819
|
03/05/2023
|
SANDEEP KAUR
|
2615005WL000543
|
SANDEEP KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141338
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24030520230011705
|
03/05/2023
|
Daljit Singh
|
2615005WL000506
|
Daljit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141509
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-053-001/173
(DHARAM SINGH WALA)
|
2615005000NRG24030520230011856
|
03/05/2023
|
Harjit Singh
|
2615005WL000512
|
Harjit Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141357
|
|
MR HARJIT SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013005
|
03/05/2023
|
Bahajan Kaur
|
2615005WL000547
|
Bahajan Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141355
|
|
MR BHAJAN KAUR W O CHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013004
|
03/05/2023
|
Chana Singh
|
2615005WL000547
|
Chana Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141350
|
|
MR CHANNA SINGH SO SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG24030520230013008
|
03/05/2023
|
Veero
|
2615005WL000547
|
Veero
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141356
|
|
MRS VEERO W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24030520230011701
|
03/05/2023
|
Mohinder Kaur
|
2615005WL000505
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-078-001/3
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012795
|
03/05/2023
|
Baj Singh
|
2615005WL000543
|
Baj Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141353
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012798
|
03/05/2023
|
Kashmir Kaur
|
2615005WL000543
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141361
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-078-001/60
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012813
|
03/05/2023
|
NEELAM RANI
|
2615005WL000543
|
NEELAM RANI
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141359
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-078-001/67
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012817
|
03/05/2023
|
Mahinder Kaur
|
2615005WL000543
|
Mahinder Kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141358
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG24030520230012818
|
03/05/2023
|
Kuldeep Kaur
|
2615005WL000543
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141336
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321180
|
321180
|
|
|
|
|
|
|
|