|
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-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041457
|
25/05/2023
|
Mukhtiar Singh
|
2615005WL001437
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718674
|
|
MUKHTIAR SINGH S/O MEHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/402
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041454
|
25/05/2023
|
Sukhwinder Kaur
|
2615005WL001437
|
Sukhwinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718718
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/66
(SHERPUR KHURD)
|
2615005000NRG24250520230041459
|
25/05/2023
|
Kartar Kaur
|
2615005WL001437
|
Kartar Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718620
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-007-001/161
(KADAR WALA)
|
2615005000NRG24250520230041749
|
25/05/2023
|
Jasmel Kaur
|
2615005WL001451
|
Jasmel Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718724
|
|
JSSMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041441
|
25/05/2023
|
Jassa Singh
|
2615005WL001437
|
Jassa Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718774
|
|
JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-034-001/1
(JAFFARWAL)
|
2615005000NRG24250520230042618
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001477
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718725
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24250520230042622
|
25/05/2023
|
Rekha
|
2615005WL001477
|
Rekha
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718776
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-126-001/41
(UMARIANA)
|
2615005000NRG24250520230042653
|
25/05/2023
|
Sukhdarshan Kaur
|
2615005WL001479
|
Sukhdarshan Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718775
|
|
SUKHDARSHAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG24250520230042620
|
25/05/2023
|
Sumo Kaur
|
2615005WL001477
|
Sumo Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718631
|
|
SUMO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24250520230042621
|
25/05/2023
|
Gurpreet Singh
|
2615005WL001477
|
Gurpreet Singh
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718716
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/35
(JAFFARWAL)
|
2615005000NRG24250520230042623
|
25/05/2023
|
Harjinder Kaur
|
2615005WL001477
|
Harjinder Kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718632
|
|
HARJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG24250520230042624
|
25/05/2023
|
Jaswinder Kaur
|
2615005WL001477
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718626
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/41
(JAFFARWAL)
|
2615005000NRG24250520230042625
|
25/05/2023
|
Amandeep Kaur
|
2615005WL001477
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718630
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG24250520230042627
|
25/05/2023
|
Rani
|
2615005WL001477
|
Rani
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718629
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/55
(JAFFARWAL)
|
2615005000NRG24250520230042628
|
25/05/2023
|
Paramjit kaur
|
2615005WL001477
|
Paramjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718628
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/8
(JAFFARWAL)
|
2615005000NRG24250520230042629
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001477
|
Paramjit Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG24250520230042619
|
25/05/2023
|
Mohinder Kaur
|
2615005WL001477
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718767
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/10
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042243
|
25/05/2023
|
Sukhdev Singh
|
2615005WL001467
|
Sukhdev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718755
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042244
|
25/05/2023
|
Jasvir Kaur
|
2615005WL001467
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718762
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042245
|
25/05/2023
|
Harbans Singh
|
2615005WL001467
|
Harbans Singh
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718759
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042246
|
25/05/2023
|
Manjit Kaur
|
2615005WL001467
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718757
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042248
|
25/05/2023
|
Rajan singh
|
2615005WL001467
|
Rajan singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718769
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042249
|
25/05/2023
|
Priti Kaur
|
2615005WL001467
|
Priti Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718754
|
|
PREETI KAUR DO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/12
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042254
|
25/05/2023
|
JAGGA SINGH
|
2615005WL001467
|
JAGGA SINGH
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718745
|
|
JAGGA SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/125
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042256
|
25/05/2023
|
Gurpreet Kaur
|
2615005WL001467
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718729
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042258
|
25/05/2023
|
Naranjan Singh
|
2615005WL001467
|
Naranjan Singh
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718763
|
|
NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042260
|
25/05/2023
|
Rani
|
2615005WL001467
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718753
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/141
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042261
|
25/05/2023
|
Ramandeep Kaur
|
2615005WL001467
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718743
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042266
|
25/05/2023
|
Manjit kaur
|
2615005WL001467
|
Manjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718765
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/188
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042268
|
25/05/2023
|
Randeep kaur
|
2615005WL001467
|
Randeep kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718770
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/19
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042269
|
25/05/2023
|
Rani Kaur
|
2615005WL001467
|
Rani Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718768
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/21
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042272
|
25/05/2023
|
Surjit Singh
|
2615005WL001467
|
Surjit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718751
|
|
SURJIT ISNGH S/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/23
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042273
|
25/05/2023
|
RANI
|
2615005WL001467
|
RANI
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718742
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-049-001/24
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042274
|
25/05/2023
|
Sandeep Kaur
|
2615005WL001467
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718758
|
|
SANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-049-001/25
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042275
|
25/05/2023
|
jasveer kaur
|
2615005WL001467
|
jasveer kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718766
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-049-001/29
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042276
|
25/05/2023
|
Kirandeep Kaur
|
2615005WL001467
|
Kirandeep Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718744
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042281
|
25/05/2023
|
Balvir Kaur
|
2615005WL001467
|
Balvir Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718752
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-049-001/46
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042282
|
25/05/2023
|
Manjit Kaur
|
2615005WL001467
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718746
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-049-001/48
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042283
|
25/05/2023
|
NASIB KAUR
|
2615005WL001467
|
NASIB KAUR
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718738
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-049-001/49
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042284
|
25/05/2023
|
BALDEV SINGH
|
2615005WL001467
|
BALDEV SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718730
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-049-001/51
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042285
|
25/05/2023
|
Mohinder Kaur
|
2615005WL001467
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718749
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-049-001/52
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042286
|
25/05/2023
|
Palvinder Kaur
|
2615005WL001467
|
Palvinder Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718728
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-049-001/54
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042287
|
25/05/2023
|
Jiwan kaur
|
2615005WL001467
|
Jiwan kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718747
|
|
JEEVAN KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-049-001/55
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042288
|
25/05/2023
|
KULWINDER KAUR
|
2615005WL001467
|
KULWINDER KAUR
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718733
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-049-001/56
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042289
|
25/05/2023
|
BALWINDER KAUR
|
2615005WL001467
|
BALWINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718740
|
|
BALWINDER KAUR / HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-049-001/58
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042290
|
25/05/2023
|
SEWAK SINGH
|
2615005WL001467
|
SEWAK SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718736
|
|
SEWAK SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042291
|
25/05/2023
|
JASVIR KAUR
|
2615005WL001467
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718748
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042292
|
25/05/2023
|
Sukhchain Kaur
|
2615005WL001467
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718760
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042293
|
25/05/2023
|
BALKAR SINGH
|
2615005WL001467
|
BALKAR SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718734
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042294
|
25/05/2023
|
HARJINDER KAUR
|
2615005WL001467
|
HARJINDER KAUR
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718735
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/66
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042295
|
25/05/2023
|
Amandeep Kaur
|
2615005WL001467
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718764
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042296
|
25/05/2023
|
DARBARA SINGH
|
2615005WL001467
|
DARBARA SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718741
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042297
|
25/05/2023
|
Manjinder Kaur
|
2615005WL001467
|
Manjinder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718750
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-049-001/70
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042298
|
25/05/2023
|
manpreet kaur
|
2615005WL001467
|
manpreet kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718756
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042299
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001467
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718761
|
|
PARAMJIT KAUR WO GURDIALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-049-001/72
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042300
|
25/05/2023
|
MUKHTIAR SINGH
|
2615005WL001467
|
MUKHTIAR SINGH
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718731
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-049-001/8
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042301
|
25/05/2023
|
Chanan Singh
|
2615005WL001467
|
Chanan Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718739
|
|
CHANAN / DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-049-001/94
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042304
|
25/05/2023
|
Gurjit Singh
|
2615005WL001467
|
Gurjit Singh
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718737
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041449
|
25/05/2023
|
Simarnjit Kaur
|
2615005WL001437
|
Simarnjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718726
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-098-001/588
(JALALABAD)
|
2615005000NRG24250520230041562
|
25/05/2023
|
Surjan Singh
|
2615005WL001449
|
Surjan Singh
|
00349
|
PSIB0021066
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718772
|
|
Surjan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042259
|
25/05/2023
|
Kamaljeet kaur
|
2615005WL001467
|
Kamaljeet kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718777
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/122
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041433
|
25/05/2023
|
Gurmit Kaur
|
2615005WL001437
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718705
|
|
GURMEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/14
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041436
|
25/05/2023
|
Amrik Singh
|
2615005WL001437
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718698
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/14
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041437
|
25/05/2023
|
Veer Kaur
|
2615005WL001437
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718706
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/20
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041438
|
25/05/2023
|
Anoop Kaur
|
2615005WL001437
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718695
|
|
ANOOP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041442
|
25/05/2023
|
Bachan Singh
|
2615005WL001437
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718699
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/328
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041443
|
25/05/2023
|
Joginder Kaur
|
2615005WL001437
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718704
|
|
JOGINDER KAUR W/O SURINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041444
|
25/05/2023
|
Jangir Kaur
|
2615005WL001437
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718694
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041445
|
25/05/2023
|
Baljinder Kaur
|
2615005WL001437
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718700
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041448
|
25/05/2023
|
Surjit Singh
|
2615005WL001437
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718773
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/371
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041450
|
25/05/2023
|
Ranjit Kaur
|
2615005WL001437
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718701
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/385
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041452
|
25/05/2023
|
Swaran Kaur
|
2615005WL001437
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718732
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/417
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041455
|
25/05/2023
|
Manjit Kaur
|
2615005WL001437
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718703
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041461
|
25/05/2023
|
Bhajan Singh
|
2615005WL001437
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718696
|
|
BHAJAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041462
|
25/05/2023
|
Surjit Kaur
|
2615005WL001437
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718697
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041463
|
25/05/2023
|
Ranjit Kaur
|
2615005WL001437
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718702
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042279
|
25/05/2023
|
Sher Singh
|
2615005WL001467
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718709
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG24250520230042638
|
25/05/2023
|
Rani Kaur
|
2615005WL001479
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718690
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG24250520230042640
|
25/05/2023
|
Gursewak Singh
|
2615005WL001479
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718684
|
|
GURSEWAK SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG24250520230042641
|
25/05/2023
|
Karamjit Kaur
|
2615005WL001479
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718675
|
|
KARAMJIT KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-126-001/12
(UMARIANA)
|
2615005000NRG24250520230042643
|
25/05/2023
|
Baldev Singh
|
2615005WL001479
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718682
|
|
BALDEV SINGH S/O SANDHOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24250520230042644
|
25/05/2023
|
Gurmit Kaur
|
2615005WL001479
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718683
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-126-001/25
(UMARIANA)
|
2615005000NRG24250520230042645
|
25/05/2023
|
Jaspal Singh
|
2615005WL001479
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718678
|
|
JASPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG24250520230042646
|
25/05/2023
|
Jaswinder Kaur
|
2615005WL001479
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718710
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24250520230042650
|
25/05/2023
|
Mewa Singh
|
2615005WL001479
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718686
|
|
MEWA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-126-001/4
(UMARIANA)
|
2615005000NRG24250520230042652
|
25/05/2023
|
Amandeep Singh
|
2615005WL001479
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718680
|
|
AMANDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG24250520230042654
|
25/05/2023
|
Karam Kaur
|
2615005WL001479
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718687
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-126-001/48
(UMARIANA)
|
2615005000NRG24250520230042656
|
25/05/2023
|
Hari Chand
|
2615005WL001479
|
Hari Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718708
|
|
HARI CHAND S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-126-001/48
(UMARIANA)
|
2615005000NRG24250520230042655
|
25/05/2023
|
Rani Kaur
|
2615005WL001479
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718685
|
|
RANI W/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-126-001/55
(UMARIANA)
|
2615005000NRG24250520230042657
|
25/05/2023
|
Mangal Singh
|
2615005WL001479
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718707
|
|
MANGAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG24250520230042658
|
25/05/2023
|
Sheetal Singh
|
2615005WL001479
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718689
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG24250520230042659
|
25/05/2023
|
Kulwinder Kaur
|
2615005WL001479
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718688
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG24250520230042660
|
25/05/2023
|
Rajdeep Kaur
|
2615005WL001479
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718681
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG24250520230042662
|
25/05/2023
|
Bhajan Kaur
|
2615005WL001479
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718677
|
|
BHAJAN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG24250520230042661
|
25/05/2023
|
Raj Singh
|
2615005WL001479
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718676
|
|
RAJ SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-126-001/8
(UMARIANA)
|
2615005000NRG24250520230042663
|
25/05/2023
|
Jasvinder Kaur
|
2615005WL001479
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718679
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-126-001/84
(UMARIANA)
|
2615005000NRG24250520230042664
|
25/05/2023
|
Harpal Singh
|
2615005WL001479
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718693
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-126-001/85
(UMARIANA)
|
2615005000NRG24250520230042665
|
25/05/2023
|
Mandeep Kaur
|
2615005WL001479
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718691
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-126-001/97
(UMARIANA)
|
2615005000NRG24250520230042666
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001479
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718692
|
|
KULDEEP KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042247
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001467
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718727
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-049-001/30
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042277
|
25/05/2023
|
Nishan Singh
|
2615005WL001467
|
Nishan Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718771
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041431
|
25/05/2023
|
Balveer Singh
|
2615005WL001437
|
Balveer Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718778
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24250520230042196
|
25/05/2023
|
Rano
|
2615005WL001462
|
Rano
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718588
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-063-001/76
(BHOIPUR)
|
2615005000NRG24250520230042201
|
25/05/2023
|
Darshan Singh
|
2615005WL001462
|
Darshan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718587
|
|
DARSHAN SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041432
|
25/05/2023
|
Darshan Kaur
|
2615005WL001437
|
Darshan Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718605
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/138
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041434
|
25/05/2023
|
Ranjit Singh
|
2615005WL001437
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718618
|
|
RANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041439
|
25/05/2023
|
Sukho Kaur
|
2615005WL001437
|
Sukho Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718723
|
|
SUKHO KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041440
|
25/05/2023
|
Nachhattar Singh
|
2615005WL001437
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718616
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041446
|
25/05/2023
|
Joginder kaur
|
2615005WL001437
|
Joginder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718606
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041447
|
25/05/2023
|
Gurmit Kaur
|
2615005WL001437
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718607
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG24250520230042181
|
25/05/2023
|
Rano
|
2615005WL001462
|
Rano
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718604
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-063-001/137
(BHOIPUR)
|
2615005000NRG24250520230042183
|
25/05/2023
|
Kulwinder Kaur
|
2615005WL001462
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718614
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24250520230042184
|
25/05/2023
|
Gian Kaur
|
2615005WL001462
|
Gian Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718612
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-063-001/145
(BHOIPUR)
|
2615005000NRG24250520230042185
|
25/05/2023
|
Charnjit kaur
|
2615005WL001462
|
Charnjit kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718615
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-063-001/15
(BHOIPUR)
|
2615005000NRG24250520230042186
|
25/05/2023
|
Jagir Kaur
|
2615005WL001462
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718600
|
|
JAGIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-063-001/164
(BHOIPUR)
|
2615005000NRG24250520230042187
|
25/05/2023
|
Buta Singh
|
2615005WL001462
|
Buta Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718611
|
|
BUTA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-063-001/182
(BHOIPUR)
|
2615005000NRG24250520230042188
|
25/05/2023
|
Mahinder Kaur
|
2615005WL001462
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718603
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG24250520230042189
|
25/05/2023
|
Harnam Kaur
|
2615005WL001462
|
Harnam Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718721
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-063-001/22
(BHOIPUR)
|
2615005000NRG24250520230042190
|
25/05/2023
|
Jagir Kaur
|
2615005WL001462
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718602
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG24250520230042191
|
25/05/2023
|
Buta Singh
|
2615005WL001462
|
Buta Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718720
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG24250520230042192
|
25/05/2023
|
JOGINDER KAUR
|
2615005WL001462
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718719
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-063-001/38
(BHOIPUR)
|
2615005000NRG24250520230042194
|
25/05/2023
|
BALWINDER KAUR
|
2615005WL001462
|
BALWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718609
|
|
BALWINDER KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-063-001/40
(BHOIPUR)
|
2615005000NRG24250520230042195
|
25/05/2023
|
Sawarn Kaur
|
2615005WL001462
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718608
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG24250520230042197
|
25/05/2023
|
Harjinder Singh
|
2615005WL001462
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718722
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG24250520230042198
|
25/05/2023
|
parkash kaur
|
2615005WL001462
|
parkash kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718601
|
|
PARKASH KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-063-001/76
(BHOIPUR)
|
2615005000NRG24250520230042202
|
25/05/2023
|
Harmesh kaur
|
2615005WL001462
|
Harmesh kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718613
|
|
HARMESH KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-063-001/99
(BHOIPUR)
|
2615005000NRG24250520230042204
|
25/05/2023
|
Gurmeet Kaur
|
2615005WL001462
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718610
|
|
GURMIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-063-001/99
(BHOIPUR)
|
2615005000NRG24250520230042203
|
25/05/2023
|
Raj Kumar
|
2615005WL001462
|
Raj Kumar
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718617
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042303
|
25/05/2023
|
MALKIT KAUR
|
2615005WL001467
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718625
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042251
|
25/05/2023
|
Lachhmi Kaur
|
2615005WL001467
|
Lachhmi Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718672
|
|
LACHHMI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-049-001/112
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042252
|
25/05/2023
|
Baljinder Kaur
|
2615005WL001467
|
Baljinder Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718673
|
|
BALJINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042262
|
25/05/2023
|
Ninder Singh
|
2615005WL001467
|
Ninder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718669
|
|
NINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042263
|
25/05/2023
|
Pooja
|
2615005WL001467
|
Pooja
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718711
|
|
POOJA W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-049-001/158
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042265
|
25/05/2023
|
Raj Kaur
|
2615005WL001467
|
Raj Kaur
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718670
|
|
RAJ KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042270
|
25/05/2023
|
Manisha Rani
|
2615005WL001467
|
Manisha Rani
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718671
|
|
MISS MANISHA RANI D O JASWANT SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG24250520230042639
|
25/05/2023
|
Harjeet kaur
|
2615005WL001479
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718624
|
|
HARJIT KAUR D/O RAJWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG24250520230042647
|
25/05/2023
|
Manpreet Kaur
|
2615005WL001479
|
Manpreet Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718591
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-015-001/139
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041435
|
25/05/2023
|
Harmandar Singh
|
2615005WL001437
|
Harmandar Singh
|
00415
|
SBIN0011907
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718599
|
|
HARMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041460
|
25/05/2023
|
Jangir Kaur
|
2615005WL001437
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718592
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG24250520230042626
|
25/05/2023
|
Gurpreet Singh
|
2615005WL001477
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718595
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG24250520230042630
|
25/05/2023
|
Karamjit Singh
|
2615005WL001477
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718593
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-049-001/115
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042253
|
25/05/2023
|
Reena
|
2615005WL001467
|
Reena
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718619
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-049-001/121
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042255
|
25/05/2023
|
bhola singh
|
2615005WL001467
|
bhola singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718654
|
|
MR BHOLA S O PAKHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-049-001/154
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042264
|
25/05/2023
|
Pooja Rani
|
2615005WL001467
|
Pooja Rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718596
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-049-001/97
(CHIRAG SHAHWALA)
|
2615005000NRG24250520230042305
|
25/05/2023
|
Veerpal Kaur
|
2615005WL001467
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718594
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-015-001/107
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041430
|
25/05/2023
|
Sukhjinder Singh
|
2615005WL001437
|
Sukhjinder Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718598
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041453
|
25/05/2023
|
Parkash Kaur
|
2615005WL001437
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718634
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041456
|
25/05/2023
|
Gurdeep Singh
|
2615005WL001437
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718589
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG24250520230041458
|
25/05/2023
|
Fauja Singh
|
2615005WL001437
|
Fauja Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718597
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-007-001/214
(KADAR WALA)
|
2615005000NRG24250520230041750
|
25/05/2023
|
Paramjit kaur
|
2615005WL001451
|
Paramjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718665
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24250520230041525
|
25/05/2023
|
Balvinder Kaur
|
2615005WL001449
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718647
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24250520230041526
|
25/05/2023
|
Charanjit Kaur
|
2615005WL001449
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718652
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24250520230041527
|
25/05/2023
|
Jangir Kaur
|
2615005WL001449
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718651
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/139
(JALALABAD)
|
2615005000NRG24250520230041528
|
25/05/2023
|
Meshi Rani
|
2615005WL001449
|
Meshi Rani
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718638
|
|
MRS MESHI RANI WO KANWARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24250520230041529
|
25/05/2023
|
Amar Kaur
|
2615005WL001449
|
Amar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718646
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24250520230041530
|
25/05/2023
|
Kulwant Kaur
|
2615005WL001449
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718650
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24250520230041531
|
25/05/2023
|
Jasvir Kaur
|
2615005WL001449
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718648
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG24250520230041532
|
25/05/2023
|
Mukhtiar Kaur
|
2615005WL001449
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718649
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/188
(JALALABAD)
|
2615005000NRG24250520230041533
|
25/05/2023
|
Swaran Kaur
|
2615005WL001449
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718644
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG24250520230041534
|
25/05/2023
|
Harjinder Kaur
|
2615005WL001449
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718657
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG24250520230041535
|
25/05/2023
|
Sukhwinder Kaur
|
2615005WL001449
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718639
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/204
(JALALABAD)
|
2615005000NRG24250520230041536
|
25/05/2023
|
Rajwinder kaur
|
2615005WL001449
|
Rajwinder kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268718635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/210
(JALALABAD)
|
2615005000NRG24250520230041537
|
25/05/2023
|
Kuljit Kaur
|
2615005WL001449
|
Kuljit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718640
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-098-001/221
(JALALABAD)
|
2615005000NRG24250520230041538
|
25/05/2023
|
Harpal Kaur
|
2615005WL001449
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718655
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-098-001/222
(JALALABAD)
|
2615005000NRG24250520230041539
|
25/05/2023
|
Sukhwinder kaur
|
2615005WL001449
|
Sukhwinder kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718658
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG24250520230041540
|
25/05/2023
|
Pooja Kaur
|
2615005WL001449
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718643
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24250520230041541
|
25/05/2023
|
Guro
|
2615005WL001449
|
Guro
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718661
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG24250520230041542
|
25/05/2023
|
Navjot kaur
|
2615005WL001449
|
Navjot kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718712
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG24250520230041544
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001449
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718663
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-098-001/262
(JALALABAD)
|
2615005000NRG24250520230041545
|
25/05/2023
|
Balvir kaur
|
2615005WL001449
|
Balvir kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718656
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24250520230041546
|
25/05/2023
|
Kuldip Kaur
|
2615005WL001449
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718633
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24250520230041547
|
25/05/2023
|
Balvir Kaur
|
2615005WL001449
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718713
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-098-001/292
(JALALABAD)
|
2615005000NRG24250520230041548
|
25/05/2023
|
Sony
|
2615005WL001449
|
Sony
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718660
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-098-001/299
(JALALABAD)
|
2615005000NRG24250520230041549
|
25/05/2023
|
Karamjit Kaur
|
2615005WL001449
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718666
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG24250520230041551
|
25/05/2023
|
Charnjit Kaur
|
2615005WL001449
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718659
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-098-001/422
(JALALABAD)
|
2615005000NRG24250520230041552
|
25/05/2023
|
Manjit Kaur
|
2615005WL001449
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718662
|
|
MISS MANJIT KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-098-001/437
(JALALABAD)
|
2615005000NRG24250520230041553
|
25/05/2023
|
Rani
|
2615005WL001449
|
Rani
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718636
|
|
MRS RANI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24250520230041554
|
25/05/2023
|
Kashmir Kaur
|
2615005WL001449
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718645
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24250520230041555
|
25/05/2023
|
AMARJIT KAUR
|
2615005WL001449
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718664
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24250520230041556
|
25/05/2023
|
MALKEET SINGH
|
2615005WL001449
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718641
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG24250520230041557
|
25/05/2023
|
BALJIT KAUR
|
2615005WL001449
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718715
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG24250520230041558
|
25/05/2023
|
Gurdeep Kaur
|
2615005WL001449
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718714
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG24250520230041559
|
25/05/2023
|
Rupinder Kaur
|
2615005WL001449
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718622
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG24250520230041561
|
25/05/2023
|
Ranjit Kaur
|
2615005WL001449
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718668
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24250520230041563
|
25/05/2023
|
Simarjit Kaur
|
2615005WL001449
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718621
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG24250520230041564
|
25/05/2023
|
Sukhdeep Kaur
|
2615005WL001449
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718590
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-098-001/666
(JALALABAD)
|
2615005000NRG24250520230041565
|
25/05/2023
|
Rajwinder Kaur
|
2615005WL001449
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718717
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-098-001/667
(JALALABAD)
|
2615005000NRG24250520230041566
|
25/05/2023
|
Amarjeet Kaur
|
2615005WL001449
|
Amarjeet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718667
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24250520230041567
|
25/05/2023
|
Sohan Singh
|
2615005WL001449
|
Sohan Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718642
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24250520230041568
|
25/05/2023
|
Jarnail Singh
|
2615005WL001449
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718653
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-098-001/718
(JALALABAD)
|
2615005000NRG24250520230041569
|
25/05/2023
|
Balwinder Kaur
|
2615005WL001449
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718623
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-098-001/77
(JALALABAD)
|
2615005000NRG24250520230041570
|
25/05/2023
|
Sewak Singh
|
2615005WL001449
|
Sewak Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718637
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274215
|
274215
|
|
|
|
|
|
|
|