|
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-15-005-062-001/263
(AMINWALA)
|
2615005000NRG23050120230255335
|
05/01/2023
|
Jaswinder kaur
|
2615005WL011398
|
Jaswinder kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632925
|
|
GURDIP SINGH & JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-062-001/279
(AMINWALA)
|
2615005000NRG23050120230255340
|
05/01/2023
|
Paramjit Kaur
|
2615005WL011398
|
Paramjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632926
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23050120230255365
|
05/01/2023
|
Amandeep Kaur
|
2615005WL011400
|
Amandeep Kaur
|
00048
|
BKID0006583
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799632924
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG23050120230255305
|
05/01/2023
|
Sukhwinder kaur
|
2615005WL011396
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632939
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG23050120230255306
|
05/01/2023
|
Gurpreet singh
|
2615005WL011396
|
Gurpreet singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632911
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/193
(TUTHGARH)
|
2615005000NRG23050120230255308
|
05/01/2023
|
Manjeet kaur
|
2615005WL011396
|
Manjeet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632914
|
|
Mrs. Manjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG23050120230255351
|
05/01/2023
|
Sandeep Singh
|
2615005WL011399
|
Sandeep Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632913
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG23050120230255350
|
05/01/2023
|
sandhya
|
2615005WL011399
|
sandhya
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632912
|
|
Mrs. Sandhya Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/163
(LOHARA)
|
2615005000NRG23050120230255368
|
05/01/2023
|
Binder Kaur
|
2615005WL011400
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633016
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG23050120230255369
|
05/01/2023
|
Lakhvir Kaur
|
2615005WL011400
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799633009
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG23050120230255370
|
05/01/2023
|
Amandeep Kaur
|
2615005WL011400
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799633019
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG23050120230255371
|
05/01/2023
|
Chhinder Kaur
|
2615005WL011400
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633021
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG23050120230255373
|
05/01/2023
|
Rani
|
2615005WL011400
|
Rani
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799633018
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/181
(LOHARA)
|
2615005000NRG23050120230255374
|
05/01/2023
|
Binder Kaur
|
2615005WL011400
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632941
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/184
(LOHARA)
|
2615005000NRG23050120230255375
|
05/01/2023
|
Karamjit Kaur
|
2615005WL011400
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633017
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/23
(LOHARA)
|
2615005000NRG23050120230255380
|
05/01/2023
|
KARAMJEET KAUR
|
2615005WL011400
|
KARAMJEET KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799633010
|
|
RAJDEEP KAUR UG KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG23050120230255381
|
05/01/2023
|
Amarjit Singh
|
2615005WL011400
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633014
|
|
AMARJIT SINGH S/O DARBARA SINGH & KULWIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG23050120230255385
|
05/01/2023
|
Harjit Kaur
|
2615005WL011400
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633013
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG23050120230255387
|
05/01/2023
|
MANJIT KAUR
|
2615005WL011400
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633012
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/64
(LOHARA)
|
2615005000NRG23050120230255389
|
05/01/2023
|
RAJU SINGH
|
2615005WL011400
|
RAJU SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799633011
|
|
RAJU SINGH S/O TARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG23050120230255391
|
05/01/2023
|
Sarabjit Kaur
|
2615005WL011400
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799633015
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-104-001/8
(LOHARA)
|
2615005000NRG23050120230255392
|
05/01/2023
|
SOHAN SINGH
|
2615005WL011400
|
SOHAN SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633020
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-033-001/432
(KOT SADAR KHAN)
|
2615005000NRG23050120230255404
|
05/01/2023
|
Seeta Rani
|
2615005WL011401
|
Seeta Rani
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632916
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23050120230255279
|
05/01/2023
|
Balwinder Singh
|
2615005WL011393
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632919
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23050120230255405
|
05/01/2023
|
Rani
|
2615005WL011401
|
Rani
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632917
|
|
RANI WO SATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-035-001/120
(BRAHAMKE)
|
2615005000NRG23050120230255406
|
05/01/2023
|
Daljit Singh
|
2615005WL011401
|
Daljit Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632915
|
|
MR DALJIT SINGH S O TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG23050120230255303
|
05/01/2023
|
Gurwant Kaur
|
2615005WL011395
|
Gurwant Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632918
|
|
GURWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG23050120230255273
|
05/01/2023
|
Jaspal Kaur
|
2615005WL011393
|
Jaspal Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632994
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG23050120230255398
|
05/01/2023
|
Lakha Singh
|
2615005WL011401
|
Lakha Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632995
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23050120230255411
|
05/01/2023
|
Saraj Singh
|
2615005WL011401
|
Saraj Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632993
|
|
SARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG23050120230255395
|
05/01/2023
|
Manjit Kaur
|
2615005WL011401
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632961
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-033-001/24
(KOT SADAR KHAN)
|
2615005000NRG23050120230255396
|
05/01/2023
|
DAVINDER KAUR
|
2615005WL011401
|
DAVINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632952
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-033-001/373
(KOT SADAR KHAN)
|
2615005000NRG23050120230255399
|
05/01/2023
|
Veerpal Kaur
|
2615005WL011401
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632977
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-035-001/10
(BRAHAMKE)
|
2615005000NRG23050120230255418
|
05/01/2023
|
Mahinder Kaur
|
2615005WL011403
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632978
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-035-001/137
(BRAHAMKE)
|
2615005000NRG23050120230255407
|
05/01/2023
|
preet kaur
|
2615005WL011401
|
preet kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632975
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23050120230255424
|
05/01/2023
|
Sukhwinder Singh
|
2615005WL011404
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632956
|
|
MISS GAGANDEEP KAUR UGSUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-035-001/60
(BRAHAMKE)
|
2615005000NRG23050120230255420
|
05/01/2023
|
Ranjit Kaur
|
2615005WL011403
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632963
|
|
RANJIT KAUR / SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG23050120230255410
|
05/01/2023
|
Nawabo
|
2615005WL011401
|
Nawabo
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632968
|
|
NAWABO NAWABO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23050120230255412
|
05/01/2023
|
Jagdeep Singh
|
2615005WL011401
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632970
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-035-001/96
(BRAHAMKE)
|
2615005000NRG23050120230255421
|
05/01/2023
|
Swaran Kaur
|
2615005WL011403
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632955
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-056-001/201
(NASIRPUR JANIAN)
|
2615005000NRG23050120230255428
|
05/01/2023
|
Lovejeet Kaur
|
2615005WL011404
|
Lovejeet Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632981
|
|
MRS LOVEJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-073-001/228
(MAUJE WALA)
|
2615005000NRG23050120230255430
|
05/01/2023
|
Charanjit Kaur
|
2615005WL011404
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632895
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-073-001/231
(MAUJE WALA)
|
2615005000NRG23050120230255432
|
05/01/2023
|
Maninder Pal Kaur
|
2615005WL011404
|
Maninder Pal Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632893
|
|
MANINDER PAL KAUR D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/117
(MASITAN)
|
2615005000NRG23050120230255290
|
05/01/2023
|
Surjit Kaur
|
2615005WL011395
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632974
|
|
SURJIT KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG23050120230255291
|
05/01/2023
|
Onkar Singh
|
2615005WL011395
|
Onkar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632962
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG23050120230255293
|
05/01/2023
|
SHINDER KAUR
|
2615005WL011395
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632957
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG23050120230255294
|
05/01/2023
|
Kulwinder Kaur
|
2615005WL011395
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632972
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG23050120230255316
|
05/01/2023
|
GURTEJ SINGH
|
2615005WL011397
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632959
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/250
(MASITAN)
|
2615005000NRG23050120230255296
|
05/01/2023
|
paramjit singh
|
2615005WL011395
|
paramjit singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632951
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-079-001/27
(MASITAN)
|
2615005000NRG23050120230255297
|
05/01/2023
|
Kashmir Kaur
|
2615005WL011395
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632953
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-079-001/301
(MASITAN)
|
2615005000NRG23050120230255299
|
05/01/2023
|
Sukhjinder Kaur
|
2615005WL011395
|
Sukhjinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632964
|
|
SUKHJINDER KAUR WO BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG23050120230255300
|
05/01/2023
|
Surjeet Kaur
|
2615005WL011395
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632950
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG23050120230255319
|
05/01/2023
|
Kinder Kaur
|
2615005WL011397
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632967
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG23050120230255320
|
05/01/2023
|
Gurdeep Singh
|
2615005WL011397
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632980
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG23050120230255325
|
05/01/2023
|
Palwinder Kaur
|
2615005WL011397
|
Palwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632965
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG23050120230255328
|
05/01/2023
|
Satpal Singh
|
2615005WL011397
|
Satpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632969
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG23050120230255329
|
05/01/2023
|
CHANAN SINGH
|
2615005WL011397
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632960
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG23050120230255330
|
05/01/2023
|
Balvir Kaur
|
2615005WL011397
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632973
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/6
(MASITAN)
|
2615005000NRG23050120230255304
|
05/01/2023
|
Lakhwinder Kaur
|
2615005WL011395
|
Lakhwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632971
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG23050120230255443
|
05/01/2023
|
Sukhdeep singh
|
2615005WL011404
|
Sukhdeep singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632982
|
|
MASTER SUKHDEEP SINGH UNG ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG23050120230255446
|
05/01/2023
|
Gurmail Singh
|
2615005WL011404
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632976
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-104-001/158
(LOHARA)
|
2615005000NRG23050120230255367
|
05/01/2023
|
Balvir Singh
|
2615005WL011400
|
Balvir Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633005
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-073-001/229
(MAUJE WALA)
|
2615005000NRG23050120230255431
|
05/01/2023
|
Lovepreet Singh
|
2615005WL011404
|
Lovepreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632894
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG23050120230255314
|
05/01/2023
|
Veerpal Kaur
|
2615005WL011397
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632958
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23050120230255315
|
05/01/2023
|
Ajij
|
2615005WL011397
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632966
|
|
AJIJ SINGH SO DHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-079-001/289
(MASITAN)
|
2615005000NRG23050120230255298
|
05/01/2023
|
Amar Singh
|
2615005WL011395
|
Amar Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632979
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG23050120230255301
|
05/01/2023
|
Karamjit Kaur
|
2615005WL011395
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632949
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG23050120230255413
|
05/01/2023
|
Charanjit Kaur
|
2615005WL011402
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632936
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-009-001/16
(BAGGE)
|
2615005000NRG23050120230255414
|
05/01/2023
|
Gurmel Singh
|
2615005WL011402
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633022
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG23050120230255313
|
05/01/2023
|
Kulwant singh
|
2615005WL011396
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632954
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-089-001/82
(SANGLA)
|
2615005000NRG23050120230255346
|
05/01/2023
|
Sarabjit Kaur
|
2615005WL011398
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632935
|
|
SARABJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG23050120230255390
|
05/01/2023
|
PARAMJIT KAUR
|
2615005WL011400
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
10/01/2023
|
|
7799632937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG23050120230255445
|
05/01/2023
|
Parveen Kaur
|
2615005WL011404
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632934
|
|
PARVEEN W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23050120230255331
|
05/01/2023
|
Makhan Singh
|
2615005WL011398
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632990
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG23050120230255272
|
05/01/2023
|
PARAMJIT SINGH
|
2615005WL011393
|
PARAMJIT SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632987
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG23050120230255277
|
05/01/2023
|
Kuldeep Singh
|
2615005WL011393
|
Kuldeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632986
|
|
KULDEEP SINGH SO BAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG23050120230255278
|
05/01/2023
|
Sukhveer Kaur
|
2615005WL011393
|
Sukhveer Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632988
|
|
SUKHVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG23050120230255280
|
05/01/2023
|
Gurmit Kaur
|
2615005WL011393
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632989
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG23050120230255281
|
05/01/2023
|
Harpreet kaur
|
2615005WL011393
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632984
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23050120230255355
|
05/01/2023
|
Gurmel kaur
|
2615005WL011399
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632948
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG23050120230255357
|
05/01/2023
|
Angrej Singh
|
2615005WL011399
|
Angrej Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632985
|
|
ANGREJ S.S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG23050120230255358
|
05/01/2023
|
Sarbjit Kaur
|
2615005WL011399
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632991
|
|
SARABJIT KAUR W/O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-116-001/874
(KISHANPURA KALAN)
|
2615005000NRG23050120230255359
|
05/01/2023
|
Jasvir Kaur
|
2615005WL011399
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632992
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-035-001/138
(BRAHAMKE)
|
2615005000NRG23050120230255408
|
05/01/2023
|
Gurpreet kaur
|
2615005WL011401
|
Gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632932
|
|
GURPREET KAUR D/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG23050120230255409
|
05/01/2023
|
Rubby kaur
|
2615005WL011401
|
Rubby kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632996
|
|
MISS RUBY RUBY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG23050120230255289
|
05/01/2023
|
MASSA SINGH
|
2615005WL011395
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632997
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-079-001/178
(MASITAN)
|
2615005000NRG23050120230255295
|
05/01/2023
|
BALJINDER KAUR
|
2615005WL011395
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633002
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-079-001/383
(MASITAN)
|
2615005000NRG23050120230255302
|
05/01/2023
|
Manjit Kaur
|
2615005WL011395
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633004
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG23050120230255322
|
05/01/2023
|
Palwinder kaur
|
2615005WL011397
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632983
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG23050120230255324
|
05/01/2023
|
Tara Singh
|
2615005WL011397
|
Tara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633001
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23050120230255388
|
05/01/2023
|
GURJINDER SINGH
|
2615005WL011400
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632947
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23050120230255434
|
05/01/2023
|
Paramjit Kaur
|
2615005WL011404
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632946
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-124-001/237
(KHOSA RANDHIR)
|
2615005000NRG23050120230255435
|
05/01/2023
|
MANJEET KAUR
|
2615005WL011404
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632999
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-127-001/193
(RANDIALA)
|
2615005000NRG23050120230255439
|
05/01/2023
|
Charanjit Singh
|
2615005WL011404
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632944
|
|
CHARANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23050120230255440
|
05/01/2023
|
Kashmir Singh
|
2615005WL011404
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632945
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-127-001/23
(RANDIALA)
|
2615005000NRG23050120230255441
|
05/01/2023
|
Manjit Kaur
|
2615005WL011404
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633000
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-127-001/51
(RANDIALA)
|
2615005000NRG23050120230255448
|
05/01/2023
|
Kuljit Kaur
|
2615005WL011404
|
Kuljit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633003
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23050120230255449
|
05/01/2023
|
Sukhvaran Singh
|
2615005WL011404
|
Sukhvaran Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632998
|
|
SUKHWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG23050120230255361
|
05/01/2023
|
Naib Singh
|
2615005WL011400
|
Naib Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632943
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG23050120230255362
|
05/01/2023
|
Kulwinder Kaur
|
2615005WL011400
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633007
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG23050120230255363
|
05/01/2023
|
Antia Rani
|
2615005WL011400
|
Antia Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799633008
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG23050120230255364
|
05/01/2023
|
CHARANJIT KAUR
|
2615005WL011400
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632942
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-104-001/84
(LOHARA)
|
2615005000NRG23050120230255393
|
05/01/2023
|
Kuldeep Kaur
|
2615005WL011400
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799633006
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG23050120230255312
|
05/01/2023
|
Chamkaur Singh
|
2615005WL011396
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632940
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-042-001/55
(IJJAT WALA)
|
2615005000NRG23050120230255274
|
05/01/2023
|
VEERPAL KAUR
|
2615005WL011393
|
VEERPAL KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632897
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG23050120230255275
|
05/01/2023
|
KULDEEP KAUR
|
2615005WL011393
|
KULDEEP KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632899
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-061-001/242
(KMAL KE)
|
2615005000NRG23050120230255286
|
05/01/2023
|
mahinder singh
|
2615005WL011394
|
mahinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632898
|
|
MAHINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-067-001/2
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23050120230255341
|
05/01/2023
|
Jaj Singh
|
2615005WL011398
|
Jaj Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632896
|
|
JAJ SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-067-001/62
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23050120230255344
|
05/01/2023
|
Jaswinder Kaur
|
2615005WL011398
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632900
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-100-001/539
(MANAWAN)
|
2615005000NRG23050120230255433
|
05/01/2023
|
Jasmail Kaur
|
2615005WL011404
|
Jasmail Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632901
|
|
JASMAIL KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG23050120230255437
|
05/01/2023
|
Balwinder Singh
|
2615005WL011404
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632902
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-061-001/244
(KMAL KE)
|
2615005000NRG23050120230255287
|
05/01/2023
|
jaggo bai
|
2615005WL011394
|
jaggo bai
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632909
|
|
JAGGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-062-001/269
(AMINWALA)
|
2615005000NRG23050120230255336
|
05/01/2023
|
balkar singh
|
2615005WL011398
|
balkar singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632904
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-062-001/270
(AMINWALA)
|
2615005000NRG23050120230255338
|
05/01/2023
|
baldav singh
|
2615005WL011398
|
baldav singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632908
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG23050120230255347
|
05/01/2023
|
Harjeet Kaur
|
2615005WL011398
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632905
|
|
HARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-089-001/87
(SANGLA)
|
2615005000NRG23050120230255348
|
05/01/2023
|
Pal Singh
|
2615005WL011398
|
Pal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632907
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-089-001/92
(SANGLA)
|
2615005000NRG23050120230255349
|
05/01/2023
|
Dalip Kaur
|
2615005WL011398
|
Dalip Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632906
|
|
DALIP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-033-001/430
(KOT SADAR KHAN)
|
2615005000NRG23050120230255402
|
05/01/2023
|
Gurbachan singh
|
2615005WL011401
|
Gurbachan singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632927
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-033-001/431
(KOT SADAR KHAN)
|
2615005000NRG23050120230255403
|
05/01/2023
|
vishal singh
|
2615005WL011401
|
vishal singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632930
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23050120230255426
|
05/01/2023
|
Mangal Singh
|
2615005WL011404
|
Mangal Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632928
|
|
MANGAL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-056-001/113
(NASIRPUR JANIAN)
|
2615005000NRG23050120230255427
|
05/01/2023
|
Som Soon
|
2615005WL011404
|
Som Soon
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632929
|
|
SOM SOON S/O SEMAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-056-001/208
(NASIRPUR JANIAN)
|
2615005000NRG23050120230255429
|
05/01/2023
|
Amarjit Kaur
|
2615005WL011404
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632931
|
|
AMARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1024
(KISHANPURA KALAN)
|
2615005000NRG23050120230255354
|
05/01/2023
|
Akashdeep Singh
|
2615005WL011399
|
Akashdeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632933
|
|
AKASHDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23050120230255379
|
05/01/2023
|
kewal Singh
|
2615005WL011400
|
kewal Singh
|
00415
|
SBIN0001775
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632923
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-009-001/62
(BAGGE)
|
2615005000NRG23050120230255415
|
05/01/2023
|
Gurjant Singh
|
2615005WL011402
|
Gurjant Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632910
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23050120230255425
|
05/01/2023
|
Harjit Kaur
|
2615005WL011404
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632903
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-035-001/134
(BRAHAMKE)
|
2615005000NRG23050120230255423
|
05/01/2023
|
jaswinder kaur
|
2615005WL011404
|
jaswinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632921
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-033-001/189
(KOT SADAR KHAN)
|
2615005000NRG23050120230255394
|
05/01/2023
|
Harbans Kaur
|
2615005WL011401
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632922
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-033-001/335
(KOT SADAR KHAN)
|
2615005000NRG23050120230255397
|
05/01/2023
|
Harbans Kaur
|
2615005WL011401
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632938
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-033-001/428
(KOT SADAR KHAN)
|
2615005000NRG23050120230255401
|
05/01/2023
|
JASBIR KAUR
|
2615005WL011401
|
JASBIR KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632920
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|