|
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-15-005-106-001/427
(LOHGARH)
|
2615005000NRG23310320230303911
|
31/03/2023
|
Paramjit Kaur
|
2615005WL013183
|
Paramjit Kaur
|
00032
|
UTIB0002389
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687114
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-106-001/409
(LOHGARH)
|
2615005000NRG23310320230303910
|
31/03/2023
|
Paramjit Kaur
|
2615005WL013183
|
Paramjit Kaur
|
00048
|
BKID0006583
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687108
|
|
PARAMJIT KAUR WO BILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-106-001/47
(LOHGARH)
|
2615005000NRG23310320230303912
|
31/03/2023
|
Somjit Kaur
|
2615005WL013183
|
Somjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1488687109
|
|
SOMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-106-001/69
(LOHGARH)
|
2615005000NRG23310320230303914
|
31/03/2023
|
Kuldeep Kaur
|
2615005WL013183
|
Kuldeep Kaur
|
00048
|
BKID0006583
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687107
|
|
KULDEEP KAUR WO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-106-001/18
(LOHGARH)
|
2615005000NRG23310320230303899
|
31/03/2023
|
Gurbhej Singh
|
2615005WL013183
|
Gurbhej Singh
|
00089
|
CBIN0280335
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687117
|
|
Mr. GURPHEJ SINGH S/O SH.BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG23310320230303973
|
31/03/2023
|
LAKHVIR SINGH
|
2615005WL013183
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488687115
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG23310320230303972
|
31/03/2023
|
LAKHVIR SINGH
|
2615005WL013183
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687116
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/534
(INDERGARH)
|
2615005000NRG23310320230303981
|
31/03/2023
|
BALJINDER KAUR
|
2615005WL013183
|
BALJINDER KAUR
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687098
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/534
(INDERGARH)
|
2615005000NRG23310320230303982
|
31/03/2023
|
BALJINDER KAUR
|
2615005WL013183
|
BALJINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687099
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/605
(INDERGARH)
|
2615005000NRG23310320230303983
|
31/03/2023
|
Baljinder Kaur
|
2615005WL013183
|
Baljinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687097
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-106-001/256
(LOHGARH)
|
2615005000NRG23310320230303904
|
31/03/2023
|
Baljit Kaur
|
2615005WL013183
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687085
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1036
(KISHANPURA KALAN)
|
2615005000NRG23310320230303917
|
31/03/2023
|
Kamaljit Kaur
|
2615005WL013183
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1488687072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1036
(KISHANPURA KALAN)
|
2615005000NRG23310320230303918
|
31/03/2023
|
Kamaljit Kaur
|
2615005WL013183
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Rejected
|
12/05/2023
|
|
1488687073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1049
(KISHANPURA KALAN)
|
2615005000NRG23310320230303926
|
31/03/2023
|
Sandeep Kaur
|
2615005WL013183
|
Sandeep Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687075
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1049
(KISHANPURA KALAN)
|
2615005000NRG23310320230303925
|
31/03/2023
|
Sandeep Kaur
|
2615005WL013183
|
Sandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687074
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/107
(KISHANPURA KALAN)
|
2615005000NRG23310320230303932
|
31/03/2023
|
surjit Kaur
|
2615005WL013183
|
surjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687082
|
|
SURJIT KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/107
(KISHANPURA KALAN)
|
2615005000NRG23310320230303931
|
31/03/2023
|
surjit Kaur
|
2615005WL013183
|
surjit Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687081
|
|
SURJIT KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/794
(KISHANPURA KALAN)
|
2615005000NRG23310320230303956
|
31/03/2023
|
Manjit Singh
|
2615005WL013183
|
Manjit Singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687078
|
|
MANJIT SINGH S/O MOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/794
(KISHANPURA KALAN)
|
2615005000NRG23310320230303955
|
31/03/2023
|
Manjit Singh
|
2615005WL013183
|
Manjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687077
|
|
MANJIT SINGH S/O MOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-131-001/365
(INDERGARH)
|
2615005000NRG23310320230303965
|
31/03/2023
|
Pritam Singh
|
2615005WL013183
|
Pritam Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687070
|
|
PRITAM SINGH S/O RULDU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG23310320230303967
|
31/03/2023
|
Jaswinder Kaur
|
2615005WL013183
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488687080
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG23310320230303966
|
31/03/2023
|
Jaswinder Kaur
|
2615005WL013183
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687079
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/520
(INDERGARH)
|
2615005000NRG23310320230303979
|
31/03/2023
|
Gagandeep Kaur
|
2615005WL013183
|
Gagandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488687071
|
|
GAGANDEEP KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/521
(INDERGARH)
|
2615005000NRG23310320230303980
|
31/03/2023
|
Sumandeep Kaur
|
2615005WL013183
|
Sumandeep Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687076
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/632
(INDERGARH)
|
2615005000NRG23310320230303984
|
31/03/2023
|
Veerpal Kaur
|
2615005WL013183
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687084
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG23310320230303986
|
31/03/2023
|
Binder Kaur
|
2615005WL013183
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687083
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1031
(KISHANPURA KALAN)
|
2615005000NRG23310320230303916
|
31/03/2023
|
Balwinder Kaur
|
2615005WL013183
|
Balwinder Kaur
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687101
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1031
(KISHANPURA KALAN)
|
2615005000NRG23310320230303915
|
31/03/2023
|
Balwinder Kaur
|
2615005WL013183
|
Balwinder Kaur
|
00152
|
HDFC0001400
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687100
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/266
(BHINDER KHURD)
|
2615005000NRG23310320230303886
|
31/03/2023
|
Beant kaur
|
2615005WL013183
|
Beant kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687065
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/266
(BHINDER KHURD)
|
2615005000NRG23310320230303885
|
31/03/2023
|
Beant kaur
|
2615005WL013183
|
Beant kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687064
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-106-001/171
(LOHGARH)
|
2615005000NRG23310320230303898
|
31/03/2023
|
Shawinderjit kaur
|
2615005WL013183
|
Shawinderjit kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687067
|
|
MISS SHAWINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-106-001/171
(LOHGARH)
|
2615005000NRG23310320230303896
|
31/03/2023
|
Shawinderjit kaur
|
2615005WL013183
|
Shawinderjit kaur
|
00349
|
PSIB0021066
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687066
|
|
MISS SHAWINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1038
(KISHANPURA KALAN)
|
2615005000NRG23310320230303920
|
31/03/2023
|
Boharh Singh
|
2615005WL013183
|
Boharh Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687069
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1038
(KISHANPURA KALAN)
|
2615005000NRG23310320230303919
|
31/03/2023
|
Boharh Singh
|
2615005WL013183
|
Boharh Singh
|
00349
|
PSIB0021066
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687068
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-041-001/202
(KOT MOHAMAD KHAN)
|
2615005000NRG23310320230303882
|
31/03/2023
|
GURNAM KAUR
|
2615005WL013183
|
GURNAM KAUR
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687049
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1044
(KISHANPURA KALAN)
|
2615005000NRG23310320230303922
|
31/03/2023
|
Gurpreet Kaur
|
2615005WL013183
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687051
|
|
GURPREET KAUR W/O JASPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1044
(KISHANPURA KALAN)
|
2615005000NRG23310320230303921
|
31/03/2023
|
Gurpreet Kaur
|
2615005WL013183
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687050
|
|
GURPREET KAUR W/O JASPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1068
(KISHANPURA KALAN)
|
2615005000NRG23310320230303930
|
31/03/2023
|
Paramjit kaur
|
2615005WL013183
|
Paramjit kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687095
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1068
(KISHANPURA KALAN)
|
2615005000NRG23310320230303929
|
31/03/2023
|
Paramjit kaur
|
2615005WL013183
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687094
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/307
(KISHANPURA KALAN)
|
2615005000NRG23310320230303936
|
31/03/2023
|
Charanjit Kaur
|
2615005WL013183
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687060
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23310320230303938
|
31/03/2023
|
Charanjit singh
|
2615005WL013183
|
Charanjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687120
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23310320230303937
|
31/03/2023
|
Charanjit singh
|
2615005WL013183
|
Charanjit singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687121
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-116-001/340
(KISHANPURA KALAN)
|
2615005000NRG23310320230303939
|
31/03/2023
|
Rani kaur
|
2615005WL013183
|
Rani kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687122
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/351
(KISHANPURA KALAN)
|
2615005000NRG23310320230303940
|
31/03/2023
|
Kulwant kaur
|
2615005WL013183
|
Kulwant kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687059
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG23310320230303944
|
31/03/2023
|
gurmukh Singh
|
2615005WL013183
|
gurmukh Singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687127
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG23310320230303943
|
31/03/2023
|
gurmukh Singh
|
2615005WL013183
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687128
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/589
(KISHANPURA KALAN)
|
2615005000NRG23310320230303945
|
31/03/2023
|
Karamjit Kaur
|
2615005WL013183
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687057
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/589
(KISHANPURA KALAN)
|
2615005000NRG23310320230303946
|
31/03/2023
|
Karamjit Kaur
|
2615005WL013183
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687058
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/704
(KISHANPURA KALAN)
|
2615005000NRG23310320230303948
|
31/03/2023
|
Parveen Kaur
|
2615005WL013183
|
Parveen Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687044
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/704
(KISHANPURA KALAN)
|
2615005000NRG23310320230303947
|
31/03/2023
|
Parveen Kaur
|
2615005WL013183
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687043
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-116-001/708
(KISHANPURA KALAN)
|
2615005000NRG23310320230303950
|
31/03/2023
|
Sukhwinder Kaur
|
2615005WL013183
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687054
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-116-001/708
(KISHANPURA KALAN)
|
2615005000NRG23310320230303949
|
31/03/2023
|
Sukhwinder Kaur
|
2615005WL013183
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687053
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-116-001/777
(KISHANPURA KALAN)
|
2615005000NRG23310320230303952
|
31/03/2023
|
Neelam Rani
|
2615005WL013183
|
Neelam Rani
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687062
|
|
NILAM RANI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-116-001/777
(KISHANPURA KALAN)
|
2615005000NRG23310320230303951
|
31/03/2023
|
Neelam Rani
|
2615005WL013183
|
Neelam Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687061
|
|
NILAM RANI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG23310320230303954
|
31/03/2023
|
Sukhwinder kaur
|
2615005WL013183
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687048
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG23310320230303953
|
31/03/2023
|
Sukhwinder kaur
|
2615005WL013183
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687047
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-116-001/966
(KISHANPURA KALAN)
|
2615005000NRG23310320230303957
|
31/03/2023
|
Harwinder Singh
|
2615005WL013183
|
Harwinder Singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687045
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-116-001/966
(KISHANPURA KALAN)
|
2615005000NRG23310320230303958
|
31/03/2023
|
Harwinder Singh
|
2615005WL013183
|
Harwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687046
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-131-001/262
(INDERGARH)
|
2615005000NRG23310320230303961
|
31/03/2023
|
Paramjit Kaur
|
2615005WL013183
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488687123
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-131-001/262
(INDERGARH)
|
2615005000NRG23310320230303960
|
31/03/2023
|
Paramjit Kaur
|
2615005WL013183
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687124
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-131-001/345
(INDERGARH)
|
2615005000NRG23310320230303964
|
31/03/2023
|
Mohinder kaur
|
2615005WL013183
|
Mohinder kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687052
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG23310320230303976
|
31/03/2023
|
Veerpal Kaur
|
2615005WL013183
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687056
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG23310320230303975
|
31/03/2023
|
Veerpal Kaur
|
2615005WL013183
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488687055
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-131-001/5
(INDERGARH)
|
2615005000NRG23310320230303978
|
31/03/2023
|
Kuldeep Kaur
|
2615005WL013183
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687125
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-131-001/5
(INDERGARH)
|
2615005000NRG23310320230303977
|
31/03/2023
|
Kuldeep Kaur
|
2615005WL013183
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687126
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-106-001/100
(LOHGARH)
|
2615005000NRG23310320230303888
|
31/03/2023
|
Sukhdev Singh
|
2615005WL013183
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687086
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-106-001/12
(LOHGARH)
|
2615005000NRG23310320230303891
|
31/03/2023
|
chhotu singh
|
2615005WL013183
|
chhotu singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687089
|
|
CHHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-106-001/12
(LOHGARH)
|
2615005000NRG23310320230303890
|
31/03/2023
|
chhotu singh
|
2615005WL013183
|
chhotu singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687088
|
|
CHHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-106-001/194
(LOHGARH)
|
2615005000NRG23310320230303900
|
31/03/2023
|
Kulwinder kaur
|
2615005WL013183
|
Kulwinder kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687090
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-106-001/236
(LOHGARH)
|
2615005000NRG23310320230303901
|
31/03/2023
|
Mukhtiar Singh
|
2615005WL013183
|
Mukhtiar Singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687118
|
|
MUKHTIAR SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-106-001/239
(LOHGARH)
|
2615005000NRG23310320230303902
|
31/03/2023
|
Binder Kaur
|
2615005WL013183
|
Binder Kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687119
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-106-001/4
(LOHGARH)
|
2615005000NRG23310320230303909
|
31/03/2023
|
Amar Kaur
|
2615005WL013183
|
Amar Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687087
|
|
SEPOY PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-106-001/55
(LOHGARH)
|
2615005000NRG23310320230303913
|
31/03/2023
|
Baldev Kaur
|
2615005WL013183
|
Baldev Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488687063
|
|
BALDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-106-001/16
(LOHGARH)
|
2615005000NRG23310320230303893
|
31/03/2023
|
Angrej Kaur
|
2615005WL013183
|
Angrej Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488687093
|
|
ANGREJ KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-106-001/240
(LOHGARH)
|
2615005000NRG23310320230303903
|
31/03/2023
|
Jagvir Singh
|
2615005WL013183
|
Jagvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687096
|
|
JAGVIR SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG23310320230303959
|
31/03/2023
|
Paramjit Kaur
|
2615005WL013183
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687111
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG23310320230303963
|
31/03/2023
|
Kuldeep Kaur
|
2615005WL013183
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687113
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG23310320230303962
|
31/03/2023
|
Kuldeep Kaur
|
2615005WL013183
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687112
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-131-001/408
(INDERGARH)
|
2615005000NRG23310320230303970
|
31/03/2023
|
Bachan Kaur
|
2615005WL013183
|
Bachan Kaur
|
00354
|
PUNB0730500
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687110
|
|
BACHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG23310320230303971
|
31/03/2023
|
Amarjit Kaur
|
2615005WL013183
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488687091
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG23310320230303974
|
31/03/2023
|
Amarjit Kaur
|
2615005WL013183
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488687092
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-106-001/114
(LOHGARH)
|
2615005000NRG23310320230303889
|
31/03/2023
|
Gurmit Kaur
|
2615005WL013183
|
Gurmit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488687102
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-106-001/280
(LOHGARH)
|
2615005000NRG23310320230303906
|
31/03/2023
|
Jagraj Singh
|
2615005WL013183
|
Jagraj Singh
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687106
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-106-001/280
(LOHGARH)
|
2615005000NRG23310320230303905
|
31/03/2023
|
Jagraj Singh
|
2615005WL013183
|
Jagraj Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687105
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-106-001/298
(LOHGARH)
|
2615005000NRG23310320230303908
|
31/03/2023
|
Sarbu
|
2615005WL013183
|
Sarbu
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488687104
|
|
MR SARBU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-106-001/298
(LOHGARH)
|
2615005000NRG23310320230303907
|
31/03/2023
|
Sarbu
|
2615005WL013183
|
Sarbu
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488687103
|
|
MR SARBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82626
|
82626
|
|
|
|
|
|
|
|