|
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-15-005-009-001/35
(BAGGE)
|
2615005000NRG24080520230017741
|
08/05/2023
|
Asha Rani
|
2615005WL000698
|
Asha Rani
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138444
|
|
ASHA RANI DO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/94
(BAGGE)
|
2615005000NRG24080520230017747
|
08/05/2023
|
Paramjit kaur
|
2615005WL000698
|
Paramjit kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138445
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/698
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017896
|
08/05/2023
|
Balwinder Singh
|
2615005WL000709
|
Balwinder Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138446
|
|
BALWINDER SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24080520230017901
|
08/05/2023
|
Navjot Kaur
|
2615005WL000709
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138417
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/16
(INDERGARH)
|
2615005000NRG24080520230017838
|
08/05/2023
|
Mohinder Singh
|
2615005WL000706
|
Mohinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138482
|
|
MAHINDER SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/312
(DATTA)
|
2615005000NRG24080520230017942
|
08/05/2023
|
Mandeep Kaur
|
2615005WL000710
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138379
|
|
MANDEEP KAUR W/O SUKHMADER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG24080520230017843
|
08/05/2023
|
Harwinder Kaur
|
2615005WL000706
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138381
|
|
HARWINDER KAUR W/O HARPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24080520230017845
|
08/05/2023
|
Baljit Singh
|
2615005WL000706
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138380
|
|
BALJIT SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/351
(CHEEMA)
|
2615005000NRG24080520230017776
|
08/05/2023
|
Gurdip singh
|
2615005WL000701
|
Gurdip singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138421
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/183
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017819
|
08/05/2023
|
Jaideep Kaur
|
2615005WL000705
|
Jaideep Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138481
|
|
JAIDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/55
(BAGGE)
|
2615005000NRG24080520230017743
|
08/05/2023
|
Paramjit Kaur
|
2615005WL000698
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138420
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-019-001/69
(PANDORI ARAYAN)
|
2615005000NRG24080520230017973
|
08/05/2023
|
Amarjit Kaur
|
2615005WL000712
|
Amarjit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138419
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-105-001/109
(CHUHAR SINGH WALA)
|
2615005000NRG24080520230017955
|
08/05/2023
|
Kuldeep Kaur
|
2615005WL000711
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138535
|
|
Mrs. KULDEEP KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-105-001/24
(CHUHAR SINGH WALA)
|
2615005000NRG24080520230017957
|
08/05/2023
|
Jagtar Singh
|
2615005WL000711
|
Jagtar Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138532
|
|
Mr. JAGTAR SINGH S/O SH JASMER SINGH
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG24080520230017770
|
08/05/2023
|
Mamta Rani
|
2615005WL000701
|
Mamta Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138530
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/301
(CHEEMA)
|
2615005000NRG24080520230017772
|
08/05/2023
|
Ramandeep kaur
|
2615005WL000701
|
Ramandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138536
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/349
(CHEEMA)
|
2615005000NRG24080520230017774
|
08/05/2023
|
Sukhpreet kaur
|
2615005WL000701
|
Sukhpreet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138537
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG24080520230017781
|
08/05/2023
|
Ranjit kaur
|
2615005WL000701
|
Ranjit kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138531
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG24080520230017757
|
08/05/2023
|
Baljeet Kaur
|
2615005WL000699
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138533
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG24080520230017749
|
08/05/2023
|
Kulwant Singh
|
2615005WL000698
|
Kulwant Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138517
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337
(DATTA)
|
2615005000NRG24080520230017943
|
08/05/2023
|
Jugraj Singh
|
2615005WL000710
|
Jugraj Singh
|
00168
|
ICIC0003562
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138416
|
|
JAGRAJ SINGH S/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-035-001/12
(BRAHAMKE)
|
2615005000NRG24080520230017948
|
08/05/2023
|
Jagdish Singh
|
2615005WL000711
|
Jagdish Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138523
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/133
(BRAHAMKE)
|
2615005000NRG24080520230017950
|
08/05/2023
|
sarabjit kaur
|
2615005WL000711
|
sarabjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138522
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24080520230017952
|
08/05/2023
|
Sukhwinder Singh
|
2615005WL000711
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138529
|
|
MISS GAGANDEEP KAUR UGSUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/6
(BRAHAMKE)
|
2615005000NRG24080520230017954
|
08/05/2023
|
kulwinder kaur
|
2615005WL000711
|
kulwinder kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138356
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-059-001/1
(MASTE WALA)
|
2615005000NRG24080520230017846
|
08/05/2023
|
Rani
|
2615005WL000707
|
Rani
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138355
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG24080520230017847
|
08/05/2023
|
Kashmir Singh
|
2615005WL000707
|
Kashmir Singh
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138353
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG24080520230017848
|
08/05/2023
|
Joginder Kaur
|
2615005WL000707
|
Joginder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138525
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24080520230017850
|
08/05/2023
|
Kulwinder Kaur
|
2615005WL000707
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138541
|
|
Kulwindar kaur
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-059-001/20
(MASTE WALA)
|
2615005000NRG24080520230017852
|
08/05/2023
|
Naseeb Kaur
|
2615005WL000707
|
Naseeb Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138524
|
|
NASIB KAUR & CDPO DHARMKOT
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG24080520230017853
|
08/05/2023
|
Raj Kaur
|
2615005WL000707
|
Raj Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138527
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-059-001/22
(MASTE WALA)
|
2615005000NRG24080520230017854
|
08/05/2023
|
Rupinder Kaur
|
2615005WL000707
|
Rupinder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138542
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG24080520230017855
|
08/05/2023
|
Balwinder Kaur
|
2615005WL000707
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138526
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-059-001/28
(MASTE WALA)
|
2615005000NRG24080520230017857
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000707
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138528
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24080520230017859
|
08/05/2023
|
Joginder Kaur
|
2615005WL000707
|
Joginder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138538
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-059-001/33
(MASTE WALA)
|
2615005000NRG24080520230017860
|
08/05/2023
|
Manninder Kaur
|
2615005WL000707
|
Manninder Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138539
|
|
MANINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-059-001/35
(MASTE WALA)
|
2615005000NRG24080520230017861
|
08/05/2023
|
Surjit Kaur
|
2615005WL000707
|
Surjit Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138540
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/247
(BHINDER KALAN)
|
2615005000NRG24080520230017903
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000710
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138366
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG24080520230017905
|
08/05/2023
|
Inderjit Kaur
|
2615005WL000710
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138367
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/371
(BHINDER KALAN)
|
2615005000NRG24080520230017906
|
08/05/2023
|
Jaspal Kaur
|
2615005WL000710
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138363
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/423
(BHINDER KALAN)
|
2615005000NRG24080520230017907
|
08/05/2023
|
harpal kaur
|
2615005WL000710
|
harpal kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138358
|
|
HARPAL KAUR WO LIBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/461
(BHINDER KALAN)
|
2615005000NRG24080520230017909
|
08/05/2023
|
HARPREET KAUR
|
2615005WL000710
|
HARPREET KAUR
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138372
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/463
(BHINDER KALAN)
|
2615005000NRG24080520230017910
|
08/05/2023
|
Gurcharan singh
|
2615005WL000710
|
Gurcharan singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138375
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/481
(BHINDER KALAN)
|
2615005000NRG24080520230017911
|
08/05/2023
|
Baljinder kaur
|
2615005WL000710
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138362
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/492
(BHINDER KALAN)
|
2615005000NRG24080520230017912
|
08/05/2023
|
Sarbjit Kaur
|
2615005WL000710
|
Sarbjit Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138374
|
|
Miss. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/5
(BHINDER KALAN)
|
2615005000NRG24080520230017913
|
08/05/2023
|
AMARJIT SINGH
|
2615005WL000710
|
AMARJIT SINGH
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138510
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24080520230017914
|
08/05/2023
|
Amandeep kaur
|
2615005WL000710
|
Amandeep kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1639138373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG24080520230017915
|
08/05/2023
|
GURMIT KAUR
|
2615005WL000710
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138509
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/108
(DATTA)
|
2615005000NRG24080520230017918
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000710
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138506
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-111-001/109
(DATTA)
|
2615005000NRG24080520230017919
|
08/05/2023
|
Harbans Kaur
|
2615005WL000710
|
Harbans Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138507
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-111-001/114
(DATTA)
|
2615005000NRG24080520230017864
|
08/05/2023
|
Ramandeep Kaur
|
2615005WL000708
|
Ramandeep Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138364
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-111-001/143
(DATTA)
|
2615005000NRG24080520230017922
|
08/05/2023
|
Jasmail Kaur
|
2615005WL000710
|
Jasmail Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138371
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-111-001/153
(DATTA)
|
2615005000NRG24080520230017923
|
08/05/2023
|
Kulwant Singh
|
2615005WL000710
|
Kulwant Singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138361
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG24080520230017925
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000710
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138505
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG24080520230017926
|
08/05/2023
|
GURDIP KAUR
|
2615005WL000710
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138504
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-111-001/172
(DATTA)
|
2615005000NRG24080520230017927
|
08/05/2023
|
Bhinder Kaur
|
2615005WL000710
|
Bhinder Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138502
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-111-001/175
(DATTA)
|
2615005000NRG24080520230017928
|
08/05/2023
|
Hardeep kaur
|
2615005WL000710
|
Hardeep kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138368
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-111-001/186
(DATTA)
|
2615005000NRG24080520230017865
|
08/05/2023
|
Jaswant kaur
|
2615005WL000708
|
Jaswant kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138501
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-111-001/188
(DATTA)
|
2615005000NRG24080520230017866
|
08/05/2023
|
Kuldip Kaur
|
2615005WL000708
|
Kuldip Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138369
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG24080520230017929
|
08/05/2023
|
kuljit kaur
|
2615005WL000710
|
kuljit kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138503
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-111-001/202
(DATTA)
|
2615005000NRG24080520230017867
|
08/05/2023
|
balwinder kaur
|
2615005WL000708
|
balwinder kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138370
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-111-001/207
(DATTA)
|
2615005000NRG24080520230017931
|
08/05/2023
|
Munsha Singh
|
2615005WL000710
|
Munsha Singh
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138508
|
|
MUNSHA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-111-001/219
(DATTA)
|
2615005000NRG24080520230017932
|
08/05/2023
|
Chhinder Kaur
|
2615005WL000710
|
Chhinder Kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138500
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-111-001/272
(DATTA)
|
2615005000NRG24080520230017868
|
08/05/2023
|
Sheela
|
2615005WL000708
|
Sheela
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138359
|
|
SHEELA RANI & CDPO DHARAMKOT WIDOW PEN.2
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG24080520230017871
|
08/05/2023
|
Darbara Singh
|
2615005WL000708
|
Darbara Singh
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138365
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG24080520230017872
|
08/05/2023
|
Gurmit Kaur
|
2615005WL000708
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138360
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-019-001/140
(PANDORI ARAYAN)
|
2615005000NRG24080520230017959
|
08/05/2023
|
Swaranjit KAur
|
2615005WL000712
|
Swaranjit KAur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138354
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG24080520230017771
|
08/05/2023
|
Rani
|
2615005WL000701
|
Rani
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138498
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-011-001/257
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017873
|
08/05/2023
|
Bhinder Kaur
|
2615005WL000709
|
Bhinder Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138497
|
|
BINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-011-001/527
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017888
|
08/05/2023
|
Amandeep Kaur
|
2615005WL000709
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138376
|
|
AMANDEEP KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1038
(KISHANPURA KALAN)
|
2615005000NRG24080520230017898
|
08/05/2023
|
Boharh Singh
|
2615005WL000709
|
Boharh Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138377
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-111-001/232
(DATTA)
|
2615005000NRG24080520230017934
|
08/05/2023
|
Beant Kaur
|
2615005WL000710
|
Beant Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138496
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-111-001/362
(DATTA)
|
2615005000NRG24080520230017944
|
08/05/2023
|
Veerpal Kaur
|
2615005WL000710
|
Veerpal Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138378
|
|
VEERPAL KAUR DO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/109
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017813
|
08/05/2023
|
Surjit Kaur
|
2615005WL000705
|
Surjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138493
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/115
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017816
|
08/05/2023
|
Satnam Singh
|
2615005WL000705
|
Satnam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138494
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/132
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017817
|
08/05/2023
|
Swaran Singh
|
2615005WL000705
|
Swaran Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138495
|
|
SWARN SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017833
|
08/05/2023
|
Swaran Kaur
|
2615005WL000705
|
Swaran Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138492
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/600
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017834
|
08/05/2023
|
Charanjit Kaur
|
2615005WL000705
|
Charanjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138383
|
|
CHARANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/601
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017835
|
08/05/2023
|
Ranjit Singh
|
2615005WL000705
|
Ranjit Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138382
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/694
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017836
|
08/05/2023
|
Komal
|
2615005WL000705
|
Komal
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138491
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG24080520230017738
|
08/05/2023
|
Charanjit Kaur
|
2615005WL000698
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138450
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG24080520230017740
|
08/05/2023
|
Balkar Singh
|
2615005WL000698
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138451
|
|
BALKAR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-011-001/709
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017897
|
08/05/2023
|
Sukhdev Singh
|
2615005WL000709
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138453
|
|
SUKHDEV SINGH S/O DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/118
(SHERPUR KHURD)
|
2615005000NRG24080520230017748
|
08/05/2023
|
Surjit Singh
|
2615005WL000698
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138452
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG24080520230017750
|
08/05/2023
|
Jangir Kaur
|
2615005WL000698
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138469
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG24080520230017960
|
08/05/2023
|
Ratan Singh
|
2615005WL000712
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138471
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-111-001/238
(DATTA)
|
2615005000NRG24080520230017935
|
08/05/2023
|
Parminder Kaur
|
2615005WL000710
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138457
|
|
PARMINDER KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-111-001/275
(DATTA)
|
2615005000NRG24080520230017938
|
08/05/2023
|
Parmjeet Kaur
|
2615005WL000710
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138458
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-111-001/65
(DATTA)
|
2615005000NRG24080520230017869
|
08/05/2023
|
Harjinder Kaur
|
2615005WL000708
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138396
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG24080520230017870
|
08/05/2023
|
Resham Singh
|
2615005WL000708
|
Resham Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138534
|
|
RESHAM SINGH S O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/104
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017811
|
08/05/2023
|
Mohan Singh
|
2615005WL000705
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138464
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/107
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017812
|
08/05/2023
|
Kuldeep Kaur
|
2615005WL000705
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138456
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/132
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017818
|
08/05/2023
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138454
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017820
|
08/05/2023
|
Manjeet Kaur
|
2615005WL000705
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138460
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/250
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017821
|
08/05/2023
|
Charanjit Kaur
|
2615005WL000705
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138465
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/268
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017822
|
08/05/2023
|
Chhinder Kaur
|
2615005WL000705
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138459
|
|
SHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017823
|
08/05/2023
|
Jagtar Singh
|
2615005WL000705
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138455
|
|
JAGTAR SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-114-001/286
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017824
|
08/05/2023
|
Mohinder Kaur
|
2615005WL000705
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138468
|
|
MAHINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-114-001/347
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017826
|
08/05/2023
|
Darshan Singh
|
2615005WL000705
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138463
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-114-001/384
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017828
|
08/05/2023
|
Ramandeep Singh
|
2615005WL000705
|
Ramandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138467
|
|
RAMANDEEP SINGH S/O HARDAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-114-001/384
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017827
|
08/05/2023
|
Sukhjit Kaur
|
2615005WL000705
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138462
|
|
SUKHJIT KAUR WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-114-001/397
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017829
|
08/05/2023
|
Jarnail Singh
|
2615005WL000705
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138466
|
|
JARNAIL SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017832
|
08/05/2023
|
Gurpreet Singh
|
2615005WL000705
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138461
|
|
GURPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24080520230017751
|
08/05/2023
|
Gurdev singh
|
2615005WL000698
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138470
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG24080520230017752
|
08/05/2023
|
Joginder singh
|
2615005WL000698
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138449
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG24080520230017755
|
08/05/2023
|
Gurdev Singh
|
2615005WL000698
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138448
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24080520230017900
|
08/05/2023
|
Sukhwinder kaur
|
2615005WL000709
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138521
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24080520230017902
|
08/05/2023
|
Jatinder Singh
|
2615005WL000709
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138357
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-131-001/314
(INDERGARH)
|
2615005000NRG24080520230017839
|
08/05/2023
|
Nasib Kaur
|
2615005WL000706
|
Nasib Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138520
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-131-001/47
(INDERGARH)
|
2615005000NRG24080520230017842
|
08/05/2023
|
Harpreet Singh
|
2615005WL000706
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138518
|
|
HARPREET SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG24080520230017844
|
08/05/2023
|
Lovepreet Singh
|
2615005WL000706
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138519
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-102-001/20
(KHOSA KOTLA)
|
2615005000NRG24080520230017758
|
08/05/2023
|
Sarabjit Kaur
|
2615005WL000700
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138516
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG24080520230017760
|
08/05/2023
|
Amandeep Kaur
|
2615005WL000700
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138512
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG24080520230017956
|
08/05/2023
|
Satveer Kaur
|
2615005WL000711
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138511
|
|
SATVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-109-001/5
(CHEEMA)
|
2615005000NRG24080520230017779
|
08/05/2023
|
radha
|
2615005WL000701
|
radha
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138515
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/58
(CHEEMA)
|
2615005000NRG24080520230017780
|
08/05/2023
|
paramjit kaur
|
2615005WL000701
|
paramjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138513
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-111-001/222
(DATTA)
|
2615005000NRG24080520230017933
|
08/05/2023
|
Manpreet Kaur
|
2615005WL000710
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138389
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-111-001/52
(DATTA)
|
2615005000NRG24080520230017945
|
08/05/2023
|
MALKIT KAUR
|
2615005WL000710
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138514
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-114-001/114
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017815
|
08/05/2023
|
Tarsem Singh
|
2615005WL000705
|
Tarsem Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138499
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG24080520230017742
|
08/05/2023
|
Rajpal Singh
|
2615005WL000698
|
Rajpal Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138394
|
|
RAJPAL SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017874
|
08/05/2023
|
Gurnam Kaur
|
2615005WL000709
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138386
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-011-001/291
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017875
|
08/05/2023
|
Chinder Kaur
|
2615005WL000709
|
Chinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138385
|
|
CHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-011-001/303
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017876
|
08/05/2023
|
Mohinder Singh
|
2615005WL000709
|
Mohinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138387
|
|
MR MOHINDER SINGH SO NADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-011-001/306
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017877
|
08/05/2023
|
jagga singh
|
2615005WL000709
|
jagga singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138384
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-011-001/349
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017880
|
08/05/2023
|
Jit Kaur
|
2615005WL000709
|
Jit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138391
|
|
MR JEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017882
|
08/05/2023
|
Mahinga Singh
|
2615005WL000709
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138388
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017894
|
08/05/2023
|
Sukhwinder Singh
|
2615005WL000709
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138393
|
|
SUKHWINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017895
|
08/05/2023
|
Parminder Singh
|
2615005WL000709
|
Parminder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138395
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-111-001/156
(DATTA)
|
2615005000NRG24080520230017924
|
08/05/2023
|
Gurmit Kaur
|
2615005WL000710
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138390
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24080520230017784
|
08/05/2023
|
sukhdarshan kaur
|
2615005WL000702
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138488
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG24080520230017785
|
08/05/2023
|
pal kaur
|
2615005WL000702
|
pal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138489
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-100-001/279
(MANAWAN)
|
2615005000NRG24080520230017786
|
08/05/2023
|
GURMAIL KAUR
|
2615005WL000702
|
GURMAIL KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138400
|
|
GURMAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24080520230017787
|
08/05/2023
|
Jagir Singh
|
2615005WL000702
|
Jagir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138399
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-100-001/402
(MANAWAN)
|
2615005000NRG24080520230017788
|
08/05/2023
|
Sandeep Kaur
|
2615005WL000702
|
Sandeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138401
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-100-001/429
(MANAWAN)
|
2615005000NRG24080520230017789
|
08/05/2023
|
Jaswinder Kaur
|
2615005WL000702
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138402
|
|
JASWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24080520230017790
|
08/05/2023
|
Sukhwinder Kaur
|
2615005WL000702
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138403
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24080520230017791
|
08/05/2023
|
Iqbal singh
|
2615005WL000702
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138398
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24080520230017792
|
08/05/2023
|
Gurmel Singh
|
2615005WL000702
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138397
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24080520230017793
|
08/05/2023
|
Harinderpal singh
|
2615005WL000702
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138490
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-102-001/508
(KHOSA KOTLA)
|
2615005000NRG24080520230017761
|
08/05/2023
|
Beant Kaur
|
2615005WL000700
|
Beant Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138404
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG24080520230017737
|
08/05/2023
|
Manjit kaur
|
2615005WL000698
|
Manjit kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138485
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-009-001/17
(BAGGE)
|
2615005000NRG24080520230017739
|
08/05/2023
|
Kulwant Kaur
|
2615005WL000698
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138484
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-011-001/528
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017890
|
08/05/2023
|
Shinder Kaur
|
2615005WL000709
|
Shinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138486
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017891
|
08/05/2023
|
Manjit Kaur
|
2615005WL000709
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138411
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG24080520230017961
|
08/05/2023
|
Mandeep Kaur
|
2615005WL000712
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138483
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-019-001/221
(PANDORI ARAYAN)
|
2615005000NRG24080520230017964
|
08/05/2023
|
Sandeep kaur
|
2615005WL000712
|
Sandeep kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138410
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-019-001/76
(PANDORI ARAYAN)
|
2615005000NRG24080520230017975
|
08/05/2023
|
Manjit Kaur
|
2615005WL000712
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138408
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG24080520230017977
|
08/05/2023
|
Lakhwinder singh
|
2615005WL000712
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138392
|
|
LAKWINDER SINGH SO KARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24080520230017753
|
08/05/2023
|
GURMIT SINGH
|
2615005WL000698
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138487
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24080520230017754
|
08/05/2023
|
gurpreet singh
|
2615005WL000698
|
gurpreet singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138409
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG24080520230017756
|
08/05/2023
|
Manjit Kaur
|
2615005WL000698
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639138407
|
|
MANJIT KAUR D/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-059-001/57
(MASTE WALA)
|
2615005000NRG24080520230017862
|
08/05/2023
|
Mamta Devi
|
2615005WL000707
|
Mamta Devi
|
00354
|
PUNB0679000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138447
|
|
MAMTA DEVI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-131-001/446
(INDERGARH)
|
2615005000NRG24080520230017840
|
08/05/2023
|
Gurmit Kaur
|
2615005WL000706
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138472
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-109-001/355
(CHEEMA)
|
2615005000NRG24080520230017777
|
08/05/2023
|
Surjeet singh
|
2615005WL000701
|
Surjeet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138428
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-109-001/357
(CHEEMA)
|
2615005000NRG24080520230017778
|
08/05/2023
|
Inderjit Kaur
|
2615005WL000701
|
Inderjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138435
|
|
MISS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017878
|
08/05/2023
|
Jagjit Kaur
|
2615005WL000709
|
Jagjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138438
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017879
|
08/05/2023
|
Surjit singh
|
2615005WL000709
|
Surjit singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639138439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-011-001/352
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017881
|
08/05/2023
|
Rajwant Kaur
|
2615005WL000709
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138436
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-011-001/355
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017883
|
08/05/2023
|
Dharmpreet Singh
|
2615005WL000709
|
Dharmpreet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138443
|
|
MR DHARMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-011-001/363
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017884
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000709
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138441
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-011-001/430
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017885
|
08/05/2023
|
Paramjit Kaur
|
2615005WL000709
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138440
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017886
|
08/05/2023
|
Gurmeet Kaur
|
2615005WL000709
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138442
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-011-001/526
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017887
|
08/05/2023
|
Sukhwinder Kaur
|
2615005WL000709
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138437
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-011-001/528
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017889
|
08/05/2023
|
Rajinderjit Singh
|
2615005WL000709
|
Rajinderjit Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138422
|
|
MR RAJINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24080520230017892
|
08/05/2023
|
Sukha Singh
|
2615005WL000709
|
Sukha Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138423
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-019-001/14
(PANDORI ARAYAN)
|
2615005000NRG24080520230017958
|
08/05/2023
|
Kiranjit Kaur
|
2615005WL000712
|
Kiranjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138406
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-019-001/170
(PANDORI ARAYAN)
|
2615005000NRG24080520230017962
|
08/05/2023
|
Jasveer Kaur
|
2615005WL000712
|
Jasveer Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138418
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-019-001/36
(PANDORI ARAYAN)
|
2615005000NRG24080520230017968
|
08/05/2023
|
Rajbir Singh
|
2615005WL000712
|
Rajbir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138413
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-019-001/37
(PANDORI ARAYAN)
|
2615005000NRG24080520230017969
|
08/05/2023
|
kamaljit Kaur
|
2615005WL000712
|
kamaljit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138412
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG24080520230017970
|
08/05/2023
|
Amarjit Kaur
|
2615005WL000712
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138415
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-019-001/61
(PANDORI ARAYAN)
|
2615005000NRG24080520230017972
|
08/05/2023
|
Baljinder Kaur
|
2615005WL000712
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138414
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24080520230017841
|
08/05/2023
|
Amarjit Kaur
|
2615005WL000706
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138405
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG24080520230017762
|
08/05/2023
|
Kirpal Singh
|
2615005WL000701
|
Kirpal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138429
|
|
KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG24080520230017763
|
08/05/2023
|
Parkash Kaur
|
2615005WL000701
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138432
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG24080520230017764
|
08/05/2023
|
Karamjit Kaur
|
2615005WL000701
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138476
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-109-001/145
(CHEEMA)
|
2615005000NRG24080520230017765
|
08/05/2023
|
Manjeet Kaur
|
2615005WL000701
|
Manjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138431
|
|
Mrs. MANJEET KAUR W/O AFSAR SINGH
|
INDIAN BANK(607105)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG24080520230017766
|
08/05/2023
|
biru
|
2615005WL000701
|
biru
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138434
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-109-001/232
(CHEEMA)
|
2615005000NRG24080520230017767
|
08/05/2023
|
amandeep kaur
|
2615005WL000701
|
amandeep kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639138475
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG24080520230017768
|
08/05/2023
|
Mandeep kaur
|
2615005WL000701
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138473
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-109-001/250
(CHEEMA)
|
2615005000NRG24080520230017769
|
08/05/2023
|
Maya Devi
|
2615005WL000701
|
Maya Devi
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138474
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-109-001/80
(CHEEMA)
|
2615005000NRG24080520230017782
|
08/05/2023
|
Paramjit Kaur
|
2615005WL000701
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138427
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG24080520230017783
|
08/05/2023
|
balwinder kaur
|
2615005WL000701
|
balwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138426
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-111-001/134
(DATTA)
|
2615005000NRG24080520230017920
|
08/05/2023
|
Jasvir Kaur
|
2615005WL000710
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639138424
|
|
JASVIR KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-111-001/264
(DATTA)
|
2615005000NRG24080520230017936
|
08/05/2023
|
Jaspal Kaur
|
2615005WL000710
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639138425
|
|
JASPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-111-001/281
(DATTA)
|
2615005000NRG24080520230017940
|
08/05/2023
|
Sarabjit Kaur
|
2615005WL000710
|
Sarabjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639138433
|
|
MISS SIMRAN KAUR UG SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-114-001/100
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017809
|
08/05/2023
|
Beant Kaur
|
2615005WL000705
|
Beant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138477
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-114-001/104
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017810
|
08/05/2023
|
Ajmer Kaur
|
2615005WL000705
|
Ajmer Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138430
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-114-001/341
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017825
|
08/05/2023
|
Manjeet Kaur
|
2615005WL000705
|
Manjeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138480
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-114-001/58
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017831
|
08/05/2023
|
Harjinder Kaur
|
2615005WL000705
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138479
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-114-001/81
(FATEHGARH KOROTANA)
|
2615005000NRG24080520230017837
|
08/05/2023
|
Resham Singh
|
2615005WL000705
|
Resham Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639138478
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262095
|
262095
|
|
|
|
|
|
|
|