|
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-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG24050520230015969
|
05/05/2023
|
Joginder Singh
|
2615005WL000633
|
Joginder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032496
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24050520230015971
|
05/05/2023
|
Gursewak Singh
|
2615005WL000633
|
Gursewak Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032468
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG24050520230015972
|
05/05/2023
|
Jasvir Kaur
|
2615005WL000633
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032461
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1085
(KISHANPURA KALAN)
|
2615005000NRG24050520230016020
|
05/05/2023
|
Harmeet Kaur
|
2615005WL000633
|
Harmeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032460
|
|
HARMEET KAUR D/O SHABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-095-001/224
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015955
|
05/05/2023
|
Kuldeep Singh
|
2615005WL000632
|
Kuldeep Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032400
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG24050520230015917
|
05/05/2023
|
kulwinder kaur
|
2615005WL000630
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032390
|
|
KULWINDER KAURW/O SATWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24050520230015974
|
05/05/2023
|
Pardeep Singh
|
2615005WL000633
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032467
|
|
PARDEEP SINGH S/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015946
|
05/05/2023
|
Ajay Kumar
|
2615005WL000632
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032465
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/225
(MAHAL)
|
2615005000NRG24050520230015913
|
05/05/2023
|
simarjit kaur
|
2615005WL000630
|
simarjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032466
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG24050520230015968
|
05/05/2023
|
Charnjit Singh
|
2615005WL000633
|
Charnjit Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032456
|
|
CHARANJIT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG24050520230015881
|
05/05/2023
|
MANJIT KAUR
|
2615005WL000629
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032513
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/185
(MASITAN)
|
2615005000NRG24050520230015882
|
05/05/2023
|
Balwant Singh
|
2615005WL000629
|
Balwant Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032350
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24050520230015885
|
05/05/2023
|
GURTEJ SINGH
|
2615005WL000629
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032336
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/283
(MASITAN)
|
2615005000NRG24050520230015887
|
05/05/2023
|
Jaswant Kaur
|
2615005WL000629
|
Jaswant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032511
|
|
JASVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG24050520230015889
|
05/05/2023
|
Joginder Singh
|
2615005WL000629
|
Joginder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032341
|
|
JOGINDER SINGH SO SADRA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG24050520230015890
|
05/05/2023
|
Chhindi
|
2615005WL000629
|
Chhindi
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032348
|
|
CHHINDI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG24050520230015892
|
05/05/2023
|
Kinder Kaur
|
2615005WL000629
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032344
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG24050520230015893
|
05/05/2023
|
Gurdeep Singh
|
2615005WL000629
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032352
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24050520230015894
|
05/05/2023
|
Savinder Kaur
|
2615005WL000629
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032346
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG24050520230015897
|
05/05/2023
|
Palwinder Kaur
|
2615005WL000629
|
Palwinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032342
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24050520230015903
|
05/05/2023
|
Satpal Singh
|
2615005WL000629
|
Satpal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032345
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24050520230015904
|
05/05/2023
|
CHANAN SINGH
|
2615005WL000629
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032337
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG24050520230015905
|
05/05/2023
|
Balvir Kaur
|
2615005WL000629
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032347
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015932
|
05/05/2023
|
Sumandeep kaur
|
2615005WL000631
|
Sumandeep kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639032351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015933
|
05/05/2023
|
Anita rani
|
2615005WL000631
|
Anita rani
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032510
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-095-001/241
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015962
|
05/05/2023
|
Kansa Ram
|
2615005WL000632
|
Kansa Ram
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032335
|
|
KANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015967
|
05/05/2023
|
Balwinder Kaur
|
2615005WL000632
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639032509
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG24050520230015908
|
05/05/2023
|
Kuljit Singh
|
2615005WL000630
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032338
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26755
|
26755
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/11
(BHINDER KALAN)
|
2615005000NRG24050520230015976
|
05/05/2023
|
PIARA SINGH
|
2615005WL000633
|
PIARA SINGH
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032505
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG24050520230015978
|
05/05/2023
|
MANGAL SINGH
|
2615005WL000633
|
MANGAL SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032502
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/156
(BHINDER KALAN)
|
2615005000NRG24050520230015979
|
05/05/2023
|
SUKHDEV SINGH
|
2615005WL000633
|
SUKHDEV SINGH
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032375
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG24050520230015981
|
05/05/2023
|
SIMAR KAUR
|
2615005WL000633
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032377
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/173
(BHINDER KALAN)
|
2615005000NRG24050520230015982
|
05/05/2023
|
Sohan Singh
|
2615005WL000633
|
Sohan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032383
|
|
MOHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG24050520230015984
|
05/05/2023
|
SARABJEET KAUR
|
2615005WL000633
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032384
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/183
(BHINDER KALAN)
|
2615005000NRG24050520230015985
|
05/05/2023
|
Kulwinder Kaur
|
2615005WL000633
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032504
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG24050520230015986
|
05/05/2023
|
Jasbir Kaur
|
2615005WL000633
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032499
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24050520230015988
|
05/05/2023
|
Jaswinder singh
|
2615005WL000633
|
Jaswinder singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032381
|
|
JASWINDER SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24050520230015987
|
05/05/2023
|
Ramandeep Kaur
|
2615005WL000633
|
Ramandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032382
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/230
(BHINDER KALAN)
|
2615005000NRG24050520230015989
|
05/05/2023
|
amanpreet kaur
|
2615005WL000633
|
amanpreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032500
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/253
(BHINDER KALAN)
|
2615005000NRG24050520230015990
|
05/05/2023
|
Malkit Kaur
|
2615005WL000633
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032501
|
|
MALKIT KAUR WO GANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/334
(BHINDER KALAN)
|
2615005000NRG24050520230015992
|
05/05/2023
|
Sukhdev singh
|
2615005WL000633
|
Sukhdev singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032498
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/579
(BHINDER KALAN)
|
2615005000NRG24050520230016001
|
05/05/2023
|
Kulwant Singh
|
2615005WL000633
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639032386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/604
(BHINDER KALAN)
|
2615005000NRG24050520230016003
|
05/05/2023
|
Ranjit Kaur
|
2615005WL000633
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032380
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/700
(BHINDER KALAN)
|
2615005000NRG24050520230016006
|
05/05/2023
|
Jashanpreet Singh
|
2615005WL000633
|
Jashanpreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032385
|
|
JASHANPREET SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/85
(BHINDER KALAN)
|
2615005000NRG24050520230016011
|
05/05/2023
|
Malkit Kaur
|
2615005WL000633
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032376
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG24050520230016012
|
05/05/2023
|
GURPREET SINGH
|
2615005WL000633
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032378
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG24050520230015916
|
05/05/2023
|
rajinder kaur
|
2615005WL000630
|
rajinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032353
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG24050520230015880
|
05/05/2023
|
Mandeep Kaur
|
2615005WL000629
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032349
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG24050520230015883
|
05/05/2023
|
Veerpal Kaur
|
2615005WL000629
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032512
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG24050520230015884
|
05/05/2023
|
Ajij
|
2615005WL000629
|
Ajij
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032343
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG24050520230015886
|
05/05/2023
|
Nachhtar Singh
|
2615005WL000629
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032339
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG24050520230015888
|
05/05/2023
|
Veer Kaur
|
2615005WL000629
|
Veer Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032340
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/458
(MASITAN)
|
2615005000NRG24050520230015901
|
05/05/2023
|
Simarjit Kaur
|
2615005WL000629
|
Simarjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032392
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015943
|
05/05/2023
|
Ramandeep Kaur
|
2615005WL000631
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032471
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/254
(BHINDER KALAN)
|
2615005000NRG24050520230015991
|
05/05/2023
|
Manjit Kaur
|
2615005WL000633
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032379
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/579
(BHINDER KALAN)
|
2615005000NRG24050520230016002
|
05/05/2023
|
cfcfc
|
2615005WL000633
|
cfcfc
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032464
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/66
(BHINDER KALAN)
|
2615005000NRG24050520230016005
|
05/05/2023
|
PARAMJIT KAUR
|
2615005WL000633
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032374
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/76
(BHINDER KALAN)
|
2615005000NRG24050520230016008
|
05/05/2023
|
BALVIR KAUR
|
2615005WL000633
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032365
|
|
BALBEER KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/76
(BHINDER KALAN)
|
2615005000NRG24050520230016009
|
05/05/2023
|
Gurdeep Singh
|
2615005WL000633
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032407
|
|
GURDEEP SINGH S/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-110-001/76
(BHINDER KALAN)
|
2615005000NRG24050520230016010
|
05/05/2023
|
Kuldeep Singh
|
2615005WL000633
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032391
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-110-001/99
(BHINDER KALAN)
|
2615005000NRG24050520230016013
|
05/05/2023
|
CHINDER SINGH
|
2615005WL000633
|
CHINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032503
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-116-001/108
(KISHANPURA KALAN)
|
2615005000NRG24050520230016017
|
05/05/2023
|
Gurmeet Kaur
|
2615005WL000633
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032481
|
|
GURMIT KAUR WOTEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1083
(KISHANPURA KALAN)
|
2615005000NRG24050520230016018
|
05/05/2023
|
Ranjit Singh
|
2615005WL000633
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032470
|
|
RANJIT S.S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-116-001/982
(KISHANPURA KALAN)
|
2615005000NRG24050520230016036
|
05/05/2023
|
Kirandeep Kaur
|
2615005WL000633
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032478
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG24050520230015970
|
05/05/2023
|
Jaswinder Singh
|
2615005WL000633
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032363
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG24050520230015973
|
05/05/2023
|
Harpreet kaur
|
2615005WL000633
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032358
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24050520230015891
|
05/05/2023
|
Pargat Singh
|
2615005WL000629
|
Pargat Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032356
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1086
(KISHANPURA KALAN)
|
2615005000NRG24050520230016021
|
05/05/2023
|
Lovedeep Singh
|
2615005WL000633
|
Lovedeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032361
|
|
LOVEDEEP SINGH UG GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG24050520230016023
|
05/05/2023
|
gurmail Kaur
|
2615005WL000633
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032508
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG24050520230016024
|
05/05/2023
|
Gurmel kaur
|
2615005WL000633
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032506
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG24050520230016026
|
05/05/2023
|
Harsimran Singh
|
2615005WL000633
|
Harsimran Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032354
|
|
HARSIMRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG24050520230016025
|
05/05/2023
|
Sarbjeet kaur
|
2615005WL000633
|
Sarbjeet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032507
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-116-001/606
(KISHANPURA KALAN)
|
2615005000NRG24050520230016028
|
05/05/2023
|
Dharminder Singh
|
2615005WL000633
|
Dharminder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032364
|
|
DHARMINDER SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG24050520230016029
|
05/05/2023
|
Angrej Singh
|
2615005WL000633
|
Angrej Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032359
|
|
ANGREJ S.S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG24050520230016031
|
05/05/2023
|
Sarbjit Kaur
|
2615005WL000633
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032362
|
|
SARABJIT KAUR W/O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-116-001/870
(KISHANPURA KALAN)
|
2615005000NRG24050520230016034
|
05/05/2023
|
Mandeep Singh
|
2615005WL000633
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032360
|
|
MANDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG24050520230015879
|
05/05/2023
|
Manjit Singh
|
2615005WL000629
|
Manjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032370
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24050520230015895
|
05/05/2023
|
Palwinder kaur
|
2615005WL000629
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032357
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG24050520230015896
|
05/05/2023
|
Tara Singh
|
2615005WL000629
|
Tara Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032369
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-095-001/1
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015920
|
05/05/2023
|
Jaswinder Kaur
|
2615005WL000631
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639032372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015924
|
05/05/2023
|
Krishna Rani
|
2615005WL000631
|
Krishna Rani
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032371
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-095-001/198
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015951
|
05/05/2023
|
Kedeep kaur
|
2615005WL000632
|
Kedeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032366
|
|
KE DEEP KAUR DO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-095-001/229
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015956
|
05/05/2023
|
Jashandeep kaur
|
2615005WL000632
|
Jashandeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032373
|
|
JASHANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-095-001/239
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015960
|
05/05/2023
|
pushpinder singh
|
2615005WL000632
|
pushpinder singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032367
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-095-001/76
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015941
|
05/05/2023
|
PARAMJIT KAUR
|
2615005WL000631
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032368
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/408
(REHARWAN)
|
2615005000NRG24050520230016081
|
05/05/2023
|
Gurmeet Kaur
|
2615005WL000634
|
Gurmeet Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032388
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG24050520230015918
|
05/05/2023
|
balveer singh
|
2615005WL000630
|
balveer singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032387
|
|
BALBIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG24050520230015919
|
05/05/2023
|
sumitra kaur
|
2615005WL000630
|
sumitra kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032389
|
|
SAMITAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24050520230016047
|
05/05/2023
|
Rano
|
2615005WL000634
|
Rano
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032394
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG24050520230016052
|
05/05/2023
|
Mukhtiar Singh
|
2615005WL000634
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032393
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015923
|
05/05/2023
|
Sheela Rani
|
2615005WL000631
|
Sheela Rani
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032402
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015934
|
05/05/2023
|
Gurpal kaur
|
2615005WL000631
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032395
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-095-001/189
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015948
|
05/05/2023
|
Daljit kaur
|
2615005WL000632
|
Daljit kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032396
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-095-001/190
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015936
|
05/05/2023
|
Jaspreet kaur
|
2615005WL000631
|
Jaspreet kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032403
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-095-001/191
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015949
|
05/05/2023
|
Ravinderjit kaur
|
2615005WL000632
|
Ravinderjit kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032399
|
|
RAVINDER JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-095-001/20
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015953
|
05/05/2023
|
Jaswinder Kaur
|
2615005WL000632
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032497
|
|
JASWINDER KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-095-001/231
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015957
|
05/05/2023
|
Jaswinder kaur
|
2615005WL000632
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032401
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015939
|
05/05/2023
|
Pipal singh
|
2615005WL000631
|
Pipal singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032397
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG24050520230015914
|
05/05/2023
|
gurmeet kaur
|
2615005WL000630
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032398
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG24050520230016037
|
05/05/2023
|
Rano
|
2615005WL000634
|
Rano
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032485
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-063-001/137
(BHOIPUR)
|
2615005000NRG24050520230016039
|
05/05/2023
|
Kulwinder Kaur
|
2615005WL000634
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032448
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24050520230016040
|
05/05/2023
|
Gian Kaur
|
2615005WL000634
|
Gian Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032447
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-063-001/163
(BHOIPUR)
|
2615005000NRG24050520230016042
|
05/05/2023
|
Kulwant Kaur
|
2615005WL000634
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032445
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-063-001/22
(BHOIPUR)
|
2615005000NRG24050520230016043
|
05/05/2023
|
Jagir Kaur
|
2615005WL000634
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032432
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG24050520230016044
|
05/05/2023
|
Buta Singh
|
2615005WL000634
|
Buta Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032486
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-063-001/40
(BHOIPUR)
|
2615005000NRG24050520230016046
|
05/05/2023
|
Sawarn Kaur
|
2615005WL000634
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032446
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG24050520230016048
|
05/05/2023
|
Harjinder Singh
|
2615005WL000634
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032429
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG24050520230016051
|
05/05/2023
|
SOHAN SINGH
|
2615005WL000634
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032424
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG24050520230016054
|
05/05/2023
|
Ninder kaur
|
2615005WL000634
|
Ninder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032438
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG24050520230016055
|
05/05/2023
|
Satvir Kaur
|
2615005WL000634
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032490
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-082-001/188
(REHARWAN)
|
2615005000NRG24050520230016056
|
05/05/2023
|
Harbans kaur
|
2615005WL000634
|
Harbans kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032489
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG24050520230016058
|
05/05/2023
|
Sukhdev Singh
|
2615005WL000634
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032443
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-082-001/208
(REHARWAN)
|
2615005000NRG24050520230016060
|
05/05/2023
|
baljit kaur
|
2615005WL000634
|
baljit kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032436
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-082-001/213
(REHARWAN)
|
2615005000NRG24050520230016061
|
05/05/2023
|
jeeto
|
2615005WL000634
|
jeeto
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032487
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-082-001/216
(REHARWAN)
|
2615005000NRG24050520230016062
|
05/05/2023
|
KULDEEP KAUR
|
2615005WL000634
|
KULDEEP KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032484
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-082-001/217
(REHARWAN)
|
2615005000NRG24050520230016063
|
05/05/2023
|
Veerpal kaur
|
2615005WL000634
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032427
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24050520230016064
|
05/05/2023
|
Jagir singh
|
2615005WL000634
|
Jagir singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639032430
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-082-001/228
(REHARWAN)
|
2615005000NRG24050520230016065
|
05/05/2023
|
BINDER KAUR
|
2615005WL000634
|
BINDER KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032452
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24050520230016066
|
05/05/2023
|
HARBANS KAUR
|
2615005WL000634
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032434
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-082-001/24
(REHARWAN)
|
2615005000NRG24050520230016067
|
05/05/2023
|
Makhan Singh
|
2615005WL000634
|
Makhan Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032431
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24050520230016068
|
05/05/2023
|
Bashira
|
2615005WL000634
|
Bashira
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032493
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-082-001/256
(REHARWAN)
|
2615005000NRG24050520230016069
|
05/05/2023
|
Surinder KAur
|
2615005WL000634
|
Surinder KAur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032491
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG24050520230016070
|
05/05/2023
|
Paramjit Kaur
|
2615005WL000634
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639032441
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-082-001/310
(REHARWAN)
|
2615005000NRG24050520230016071
|
05/05/2023
|
Surjit Singh
|
2615005WL000634
|
Surjit Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032426
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-082-001/319
(REHARWAN)
|
2615005000NRG24050520230016072
|
05/05/2023
|
NINDER KAUR
|
2615005WL000634
|
NINDER KAUR
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032449
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-082-001/321
(REHARWAN)
|
2615005000NRG24050520230016073
|
05/05/2023
|
GURMIT KAUR
|
2615005WL000634
|
GURMIT KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032444
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-082-001/332
(REHARWAN)
|
2615005000NRG24050520230016074
|
05/05/2023
|
MANJIT KAUR
|
2615005WL000634
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032435
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-082-001/336
(REHARWAN)
|
2615005000NRG24050520230016075
|
05/05/2023
|
SUKHWINDER KAUR
|
2615005WL000634
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032494
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG24050520230016076
|
05/05/2023
|
Sukhdev Kaur
|
2615005WL000634
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032488
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24050520230016077
|
05/05/2023
|
Narinder Kaur
|
2615005WL000634
|
Narinder Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032450
|
|
NARINDER KAUR
|
YES BANK(607223)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24050520230016078
|
05/05/2023
|
Gurmit Kaur
|
2615005WL000634
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032453
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-082-001/39
(REHARWAN)
|
2615005000NRG24050520230016079
|
05/05/2023
|
Jasveer kaur
|
2615005WL000634
|
Jasveer kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032437
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG24050520230016082
|
05/05/2023
|
Veerpal Kaur
|
2615005WL000634
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032451
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24050520230016083
|
05/05/2023
|
Jasvir singh
|
2615005WL000634
|
Jasvir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032433
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-082-001/507
(REHARWAN)
|
2615005000NRG24050520230016084
|
05/05/2023
|
Simarjeet kaur
|
2615005WL000634
|
Simarjeet kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032428
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-082-001/52
(REHARWAN)
|
2615005000NRG24050520230016085
|
05/05/2023
|
Surjit Kaur
|
2615005WL000634
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032425
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24050520230016086
|
05/05/2023
|
SUKHWINDER KAUR
|
2615005WL000634
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032442
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-082-001/57
(REHARWAN)
|
2615005000NRG24050520230016087
|
05/05/2023
|
Joginder Singh
|
2615005WL000634
|
Joginder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032492
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG24050520230016089
|
05/05/2023
|
Gurmeet Kaur
|
2615005WL000634
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032439
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-082-001/66
(REHARWAN)
|
2615005000NRG24050520230016090
|
05/05/2023
|
Jeet Kaur
|
2615005WL000634
|
Jeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032440
|
|
JITO W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG24050520230015910
|
05/05/2023
|
satinder singh
|
2615005WL000630
|
satinder singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032477
|
|
SATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG24050520230015899
|
05/05/2023
|
Gurjit Singh
|
2615005WL000629
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032355
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1024
(KISHANPURA KALAN)
|
2615005000NRG24050520230016014
|
05/05/2023
|
Akashdeep Singh
|
2615005WL000633
|
Akashdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032480
|
|
AKASHDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-116-001/129
(KISHANPURA KALAN)
|
2615005000NRG24050520230016022
|
05/05/2023
|
Gurdeep Singh
|
2615005WL000633
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032479
|
|
GURDEEP SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-110-001/156
(BHINDER KALAN)
|
2615005000NRG24050520230015980
|
05/05/2023
|
Amarjit Kaur
|
2615005WL000633
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032458
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-063-001/124
(BHOIPUR)
|
2615005000NRG24050520230016038
|
05/05/2023
|
Kulwinder Kaur
|
2615005WL000634
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639032476
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24050520230015898
|
05/05/2023
|
Jagjit Singh
|
2615005WL000629
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032483
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-095-001/109
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015921
|
05/05/2023
|
Manjit Kaur
|
2615005WL000631
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032420
|
|
MANJIT KAUR & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-095-001/110
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015922
|
05/05/2023
|
Daljit Kaur
|
2615005WL000631
|
Daljit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032409
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015925
|
05/05/2023
|
mangat ram
|
2615005WL000631
|
mangat ram
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032413
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-095-001/13
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015926
|
05/05/2023
|
Bhajan Kaur
|
2615005WL000631
|
Bhajan Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032410
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015927
|
05/05/2023
|
Manjeet Kaur
|
2615005WL000631
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032414
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-095-001/148
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015928
|
05/05/2023
|
Baljit Kaur
|
2615005WL000631
|
Baljit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032415
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-095-001/149
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015929
|
05/05/2023
|
Gurpreet Kaur
|
2615005WL000631
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032422
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015944
|
05/05/2023
|
Gurlal Singh
|
2615005WL000632
|
Gurlal Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032423
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-095-001/169
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015930
|
05/05/2023
|
Jasvir Kaur
|
2615005WL000631
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032454
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-095-001/178
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015931
|
05/05/2023
|
Malkeet Singh
|
2615005WL000631
|
Malkeet Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032495
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-095-001/19
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015935
|
05/05/2023
|
Shinder Kaur
|
2615005WL000631
|
Shinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032412
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-095-001/20
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015952
|
05/05/2023
|
Gurdas Singh
|
2615005WL000632
|
Gurdas Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032419
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015937
|
05/05/2023
|
Krishna
|
2615005WL000631
|
Krishna
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032408
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015954
|
05/05/2023
|
Kiran Rani
|
2615005WL000632
|
Kiran Rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032462
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015961
|
05/05/2023
|
Isha rani
|
2615005WL000632
|
Isha rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032463
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-095-001/243
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015963
|
05/05/2023
|
Kuldeep Kaur
|
2615005WL000632
|
Kuldeep Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032416
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015964
|
05/05/2023
|
Chand Singh
|
2615005WL000632
|
Chand Singh
|
00415
|
SBIN0011909
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639032417
|
|
CHAND SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015965
|
05/05/2023
|
Malkit Kaur
|
2615005WL000632
|
Malkit Kaur
|
00415
|
SBIN0011909
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639032418
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-095-001/5
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015966
|
05/05/2023
|
Gurpreet Singh
|
2615005WL000632
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639032411
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-095-001/90
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015942
|
05/05/2023
|
Sandeep Kaur
|
2615005WL000631
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639032421
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-107-001/157
(MAHAL)
|
2615005000NRG24050520230015906
|
05/05/2023
|
tarsem Singh
|
2615005WL000630
|
tarsem Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032404
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG24050520230015907
|
05/05/2023
|
Amarjit Kaur
|
2615005WL000630
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032455
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-107-001/231
(MAHAL)
|
2615005000NRG24050520230015915
|
05/05/2023
|
sarbjit singh
|
2615005WL000630
|
sarbjit singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032405
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32391
|
32391
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG24050520230015909
|
05/05/2023
|
Baljinder kaur
|
2615005WL000630
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032406
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-082-001/4
(REHARWAN)
|
2615005000NRG24050520230016080
|
05/05/2023
|
JAsvir Kaur
|
2615005WL000634
|
JAsvir Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639032473
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-110-001/63
(BHINDER KALAN)
|
2615005000NRG24050520230016004
|
05/05/2023
|
BHAJAN KAUR
|
2615005WL000633
|
BHAJAN KAUR
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032474
|
|
BHAJAN KAUR W O CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015947
|
05/05/2023
|
Dharam Pal
|
2615005WL000632
|
Dharam Pal
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032472
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-095-001/237
(TALWANDI NAU BAHAR)
|
2615005000NRG24050520230015958
|
05/05/2023
|
jaspal kaur
|
2615005WL000632
|
jaspal kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032475
|
|
MRS JASPAL KAUR W O AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-110-001/178
(BHINDER KALAN)
|
2615005000NRG24050520230015983
|
05/05/2023
|
CHINDER KAUR
|
2615005WL000633
|
CHINDER KAUR
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032482
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-110-001/486
(BHINDER KALAN)
|
2615005000NRG24050520230015994
|
05/05/2023
|
Kuldeep kaur
|
2615005WL000633
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032459
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-110-001/537
(BHINDER KALAN)
|
2615005000NRG24050520230015995
|
05/05/2023
|
kuljit singh
|
2615005WL000633
|
kuljit singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032469
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-110-001/715
(BHINDER KALAN)
|
2615005000NRG24050520230016007
|
05/05/2023
|
Paramjit kaur
|
2615005WL000633
|
Paramjit kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639032457
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261853
|
261853
|
|
|
|
|
|
|
|