|
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-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160754
|
02/09/2022
|
Gurdeep kaur
|
2615005WL006406
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306156
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/126
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160730
|
02/09/2022
|
Sarbjit Kaur
|
2615005WL006405
|
Sarbjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306219
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160452
|
02/09/2022
|
Sharamveer Singh
|
2615005WL006383
|
Sharamveer Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306122
|
|
Mr. SHARAMVEER SINGH S O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/17
(MANDER KALAN)
|
2615005000NRG23020920220160325
|
02/09/2022
|
Gurdhian Singh
|
2615005WL006377
|
Gurdhian Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306224
|
|
GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG23020920220160329
|
02/09/2022
|
Roop Singh
|
2615005WL006377
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306225
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23020920220160330
|
02/09/2022
|
Karamjit Kaur
|
2615005WL006377
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306125
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG23020920220160271
|
02/09/2022
|
Kuldip Kaur
|
2615005WL006372
|
Kuldip Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306108
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/16
(BAGGE)
|
2615005000NRG23020920220160427
|
02/09/2022
|
Gurmel Singh
|
2615005WL006383
|
Gurmel Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306109
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-012-001/2
(FATEHPUR JHUGIAN)
|
2615005000NRG23020920220160237
|
02/09/2022
|
Kamaljit Kaur
|
2615005WL006371
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306110
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG23020920220160980
|
02/09/2022
|
Angrej Singh
|
2615005WL006420
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306212
|
|
ANGREJ SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG23020920220160212
|
02/09/2022
|
Jaswinder Kaur
|
2615005WL006369
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306075
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-092-001/120
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160748
|
02/09/2022
|
Jora Singh
|
2615005WL006406
|
Jora Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306103
|
|
MR DALJEET SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-092-001/83
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160618
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006395
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306209
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/55
(JALALABAD)
|
2615005000NRG23020920220160644
|
02/09/2022
|
Shamsher Singh
|
2615005WL006398
|
Shamsher Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306170
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/143
(LOHARA)
|
2615005000NRG23020920220160678
|
02/09/2022
|
Harbhajan Singh
|
2615005WL006399
|
Harbhajan Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641306111
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/114
(DATTA)
|
2615005000NRG23020920220160648
|
02/09/2022
|
Ranjit Singh
|
2615005WL006398
|
Ranjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641306106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-111-001/114
(DATTA)
|
2615005000NRG23020920220160650
|
02/09/2022
|
Ranjit Singh
|
2615005WL006398
|
Ranjit Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641306107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/65
(DATTA)
|
2615005000NRG23020920220160669
|
02/09/2022
|
Harjinder Kaur
|
2615005WL006398
|
Harjinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306116
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/142
(JANER)
|
2615005000NRG23020920220160956
|
02/09/2022
|
Jasveer Kaur
|
2615005WL006418
|
Jasveer Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306146
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/196
(JANER)
|
2615005000NRG23020920220160959
|
02/09/2022
|
Gurjant Singh
|
2615005WL006418
|
Gurjant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306155
|
|
GURJANT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/84
(JANER)
|
2615005000NRG23020920220160972
|
02/09/2022
|
Kulwinder Kaur
|
2615005WL006418
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306208
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/275
(KISHANPURA KALAN)
|
2615005000NRG23020920220160989
|
02/09/2022
|
fgfh
|
2615005WL006421
|
fgfh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306100
|
|
CHAMKAUR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/41
(CHUGGA KALAN)
|
2615005000NRG23020920220160815
|
02/09/2022
|
Jasvinder Kaur
|
2615005WL006411
|
Jasvinder Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641306104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/68
(CHUGGA KALAN)
|
2615005000NRG23020920220160819
|
02/09/2022
|
Buta Singh
|
2615005WL006411
|
Buta Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306105
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG23020920220160264
|
02/09/2022
|
Joginder Singh
|
2615005WL006372
|
Joginder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306218
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG23020920220160241
|
02/09/2022
|
Surjit Singh
|
2615005WL006371
|
Surjit Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306148
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160723
|
02/09/2022
|
Bakhshis singh
|
2615005WL006404
|
Bakhshis singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306147
|
|
BAKHSHIS SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160725
|
02/09/2022
|
Satnam Singn
|
2615005WL006404
|
Satnam Singn
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306150
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-078-001/52
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160727
|
02/09/2022
|
VEER SINGH
|
2615005WL006404
|
VEER SINGH
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306149
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG23020920220160266
|
02/09/2022
|
Balveer Kaur
|
2615005WL006372
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306238
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-012-001/32
(FATEHPUR JHUGIAN)
|
2615005000NRG23020920220160239
|
02/09/2022
|
Gian kaur
|
2615005WL006371
|
Gian kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306081
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG23020920220160205
|
02/09/2022
|
Jasvir Kaur
|
2615005WL006369
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306080
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG23020920220160306
|
02/09/2022
|
Hardeep Kaur
|
2615005WL006376
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306077
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG23020920220160307
|
02/09/2022
|
Rajwant Kaur
|
2615005WL006376
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306074
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG23020920220160308
|
02/09/2022
|
Ajada
|
2615005WL006376
|
Ajada
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306076
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG23020920220160310
|
02/09/2022
|
Neelam Kaur
|
2615005WL006376
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306078
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-107-001/14
(MAHAL)
|
2615005000NRG23020920220160314
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006376
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306079
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/310
(JANER)
|
2615005000NRG23020920220160962
|
02/09/2022
|
Karamjit Kaur
|
2615005WL006418
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306240
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23020920220160771
|
02/09/2022
|
SIMAR KAUR
|
2615005WL006407
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306091
|
|
SIMRO KAUR PAN.NO.EAWPS8936M
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG23020920220160772
|
02/09/2022
|
Jasbir Kaur
|
2615005WL006407
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306093
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/153
(DATTA)
|
2615005000NRG23020920220160656
|
02/09/2022
|
Kulwant Singh
|
2615005WL006398
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306089
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-111-001/153
(DATTA)
|
2615005000NRG23020920220160657
|
02/09/2022
|
Kulwant Singh
|
2615005WL006398
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306090
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/76
(DATTA)
|
2615005000NRG23020920220160670
|
02/09/2022
|
Kartar Singh
|
2615005WL006398
|
Kartar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306234
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG23020920220160671
|
02/09/2022
|
Darbara Singh
|
2615005WL006398
|
Darbara Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306092
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG23020920220160672
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006398
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306233
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG23020920220160673
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006398
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306232
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-090-001/58
(BAKAR WALA)
|
2615005000NRG23020920220160180
|
02/09/2022
|
Mahinder Singh
|
2615005WL006366
|
Mahinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306099
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG23020920220160789
|
02/09/2022
|
Manjit Singh
|
2615005WL006409
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306189
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG23020920220160429
|
02/09/2022
|
Baljinder Kaur
|
2615005WL006383
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306182
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23020920220160431
|
02/09/2022
|
Balkar Singh
|
2615005WL006383
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306191
|
|
BALKAR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23020920220160432
|
02/09/2022
|
Balkar Singh
|
2615005WL006383
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306194
|
|
CHARAN KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-009-001/47
(BAGGE)
|
2615005000NRG23020920220160793
|
02/09/2022
|
Nirvair Singh
|
2615005WL006409
|
Nirvair Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306188
|
|
NIRVAIR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23020920220160794
|
02/09/2022
|
Harjit Kaur
|
2615005WL006409
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306192
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23020920220160795
|
02/09/2022
|
Jaswinder Kaur
|
2615005WL006409
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306193
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23020920220160796
|
02/09/2022
|
Sabh Singh
|
2615005WL006409
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306174
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23020920220160797
|
02/09/2022
|
KAKKAN SINGH
|
2615005WL006409
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306176
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG23020920220160799
|
02/09/2022
|
Sukhdev Singh
|
2615005WL006409
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306180
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/125
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160440
|
02/09/2022
|
Jangir Singh
|
2615005WL006383
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306190
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/13
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160492
|
02/09/2022
|
Mohinder Singh
|
2615005WL006385
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306179
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160441
|
02/09/2022
|
Gajan Singh
|
2615005WL006383
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306183
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/155
(SHERPUR KHURD)
|
2615005000NRG23020920220160443
|
02/09/2022
|
Bittu Singh
|
2615005WL006383
|
Bittu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306187
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/158
(SHERPUR KHURD)
|
2615005000NRG23020920220160444
|
02/09/2022
|
Manjit Kaur
|
2615005WL006383
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306214
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/177
(SHERPUR KHURD)
|
2615005000NRG23020920220160445
|
02/09/2022
|
Ajit Singh
|
2615005WL006383
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306213
|
|
MR AJIT SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/195
(SHERPUR KHURD)
|
2615005000NRG23020920220160981
|
02/09/2022
|
Joginder Singh
|
2615005WL006420
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306211
|
|
JOGINDER SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160446
|
02/09/2022
|
Buta Singh
|
2615005WL006383
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306196
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG23020920220160447
|
02/09/2022
|
Pritam Singh
|
2615005WL006383
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306171
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160454
|
02/09/2022
|
Sukhwinder Kaur
|
2615005WL006383
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306195
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/365
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160455
|
02/09/2022
|
Bhajan Singh
|
2615005WL006383
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306177
|
|
BHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160456
|
02/09/2022
|
Satnam Singh
|
2615005WL006383
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306178
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160457
|
02/09/2022
|
Nirmal Singh
|
2615005WL006383
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306175
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160458
|
02/09/2022
|
Roop Kaur
|
2615005WL006383
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306197
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160734
|
02/09/2022
|
Chhinder Kaur
|
2615005WL006405
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306181
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160462
|
02/09/2022
|
Gurwinder Kaur
|
2615005WL006383
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306184
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160736
|
02/09/2022
|
Harjinder Singh
|
2615005WL006405
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306186
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/401
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160463
|
02/09/2022
|
Gurbachan Singh
|
2615005WL006383
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306185
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160471
|
02/09/2022
|
Balveer Singh
|
2615005WL006383
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306173
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160474
|
02/09/2022
|
Bakhshish Singh
|
2615005WL006383
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306172
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-111-001/80
(DATTA)
|
2615005000NRG23020920220160674
|
02/09/2022
|
Daljit Singh
|
2615005WL006398
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306151
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-111-001/80
(DATTA)
|
2615005000NRG23020920220160675
|
02/09/2022
|
Daljit Singh
|
2615005WL006398
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306152
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG23020920220160806
|
02/09/2022
|
Rajwinder Kaur
|
2615005WL006411
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306198
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG23020920220160807
|
02/09/2022
|
kamaljit Kaur
|
2615005WL006411
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641306204
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-123-001/139
(CHUGGA KALAN)
|
2615005000NRG23020920220160809
|
02/09/2022
|
Amar Singh
|
2615005WL006411
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306201
|
|
AMAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-123-001/161
(CHUGGA KALAN)
|
2615005000NRG23020920220160810
|
02/09/2022
|
Sandeep Kaur
|
2615005WL006411
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306205
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-123-001/172
(CHUGGA KALAN)
|
2615005000NRG23020920220160811
|
02/09/2022
|
Gurdev Kaur
|
2615005WL006411
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306207
|
|
MRS GURDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-123-001/29
(CHUGGA KALAN)
|
2615005000NRG23020920220160814
|
02/09/2022
|
Charanjit Kaur
|
2615005WL006411
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306203
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-123-001/44
(CHUGGA KALAN)
|
2615005000NRG23020920220160816
|
02/09/2022
|
Bikkar Singh
|
2615005WL006411
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306206
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG23020920220160817
|
02/09/2022
|
Bitta Singh
|
2615005WL006411
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306200
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-123-001/72
(CHUGGA KALAN)
|
2615005000NRG23020920220160820
|
02/09/2022
|
Kuldeep Kaur
|
2615005WL006411
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306210
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-123-001/78
(CHUGGA KALAN)
|
2615005000NRG23020920220160821
|
02/09/2022
|
Gurpreet Singh
|
2615005WL006411
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306199
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-123-001/82
(CHUGGA KALAN)
|
2615005000NRG23020920220160822
|
02/09/2022
|
Jaswant Singh
|
2615005WL006411
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306202
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-116-001/150
(KISHANPURA KALAN)
|
2615005000NRG23020920220160987
|
02/09/2022
|
Amarjeet Singh
|
2615005WL006421
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306239
|
|
AMARJEET SINGH S/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-116-001/57
(KISHANPURA KALAN)
|
2615005000NRG23020920220160990
|
02/09/2022
|
Mukhtiar Singh
|
2615005WL006421
|
Mukhtiar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306082
|
|
MUKHTIAR S.S/O GURDAS SG.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-012-001/8
(FATEHPUR JHUGIAN)
|
2615005000NRG23020920220160245
|
02/09/2022
|
Gopal Singh
|
2615005WL006371
|
Gopal Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306235
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-111-001/13
(DATTA)
|
2615005000NRG23020920220160652
|
02/09/2022
|
JAGMOHAN SINGH
|
2615005WL006398
|
JAGMOHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306085
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-111-001/13
(DATTA)
|
2615005000NRG23020920220160653
|
02/09/2022
|
JAGMOHAN SINGH
|
2615005WL006398
|
JAGMOHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306086
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23020920220160654
|
02/09/2022
|
MANJIT KAUR
|
2615005WL006398
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306083
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23020920220160655
|
02/09/2022
|
MANJIT KAUR
|
2615005WL006398
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-112-001/127
(JANER)
|
2615005000NRG23020920220160955
|
02/09/2022
|
Kashmir Kaur
|
2615005WL006418
|
Kashmir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306087
|
|
KAHSMIR KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-112-001/250
(JANER)
|
2615005000NRG23020920220160961
|
02/09/2022
|
Kuldeep Kaur
|
2615005WL006418
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306088
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-112-001/37
(JANER)
|
2615005000NRG23020920220160964
|
02/09/2022
|
HARBANS KAUR
|
2615005WL006418
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306236
|
|
HARBANS KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/65
(JANER)
|
2615005000NRG23020920220160969
|
02/09/2022
|
Mandar Singh
|
2615005WL006418
|
Mandar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306237
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG23020920220160323
|
02/09/2022
|
Bhajan Kaur
|
2615005WL006377
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306097
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-003-001/140
(MANDER KALAN)
|
2615005000NRG23020920220160324
|
02/09/2022
|
Baljit Kaur
|
2615005WL006377
|
Baljit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306094
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG23020920220160688
|
02/09/2022
|
Harpreet Kaur
|
2615005WL006400
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306228
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG23020920220160689
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006400
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306227
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG23020920220160691
|
02/09/2022
|
Amandeep Kaur
|
2615005WL006400
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306230
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23020920220160194
|
02/09/2022
|
Gurmej Singh
|
2615005WL006368
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306095
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG23020920220160197
|
02/09/2022
|
Baljinder Kaur
|
2615005WL006368
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306096
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160720
|
02/09/2022
|
BALWINDER KAUR
|
2615005WL006404
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306229
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-078-001/47
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160726
|
02/09/2022
|
Kishan Singh
|
2615005WL006404
|
Kishan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306231
|
|
KISHAN SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-107-001/16
(MAHAL)
|
2615005000NRG23020920220160317
|
02/09/2022
|
Rajwant Kaur
|
2615005WL006376
|
Rajwant Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306098
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-009-001/36
(BAGGE)
|
2615005000NRG23020920220160435
|
02/09/2022
|
Amrik Singh
|
2615005WL006383
|
Amrik Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306223
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-009-001/36
(BAGGE)
|
2615005000NRG23020920220160436
|
02/09/2022
|
Rajwinder Kaur
|
2615005WL006383
|
Rajwinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306113
|
|
RAJWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-015-001/330
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160732
|
02/09/2022
|
Gurdeep Kaur
|
2615005WL006405
|
Gurdeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306112
|
|
GURDEEP KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160461
|
02/09/2022
|
Kashmir Singh
|
2615005WL006383
|
Kashmir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306114
|
|
KASHMIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG23020920220160321
|
02/09/2022
|
gurmit kaur
|
2615005WL006376
|
gurmit kaur
|
00354
|
PUNB0199500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641306222
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG23020920220160188
|
02/09/2022
|
baljit kaur
|
2615005WL006367
|
baljit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306115
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-112-001/8
(JANER)
|
2615005000NRG23020920220160971
|
02/09/2022
|
Balvir Kaur
|
2615005WL006418
|
Balvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306117
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23020920220160787
|
02/09/2022
|
Gurbachan Singh
|
2615005WL006409
|
Gurbachan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306142
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-009-001/21
(BAGGE)
|
2615005000NRG23020920220160430
|
02/09/2022
|
Baljinder Kaur
|
2615005WL006383
|
Baljinder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306141
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160439
|
02/09/2022
|
Sukha Singh
|
2615005WL006383
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306139
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG23020920220160982
|
02/09/2022
|
Resham Singh
|
2615005WL006420
|
Resham Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306140
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160450
|
02/09/2022
|
Prem Kaur
|
2615005WL006383
|
Prem Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306138
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160733
|
02/09/2022
|
Jagir Singh
|
2615005WL006405
|
Jagir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306137
|
|
JAGIR SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160459
|
02/09/2022
|
Sukhwinder Singh
|
2615005WL006383
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306144
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG23020920220161002
|
02/09/2022
|
Mandeep Kaur
|
2615005WL006424
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306143
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG23020920220160685
|
02/09/2022
|
BEANT SINGH
|
2615005WL006399
|
BEANT SINGH
|
00354
|
PUNB0475000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306118
|
|
BEANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-092-001/16
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160774
|
02/09/2022
|
Jagsir Singh
|
2615005WL006408
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306128
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-092-001/160
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160777
|
02/09/2022
|
Gurmail Singh
|
2615005WL006408
|
Gurmail Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306101
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-092-001/187
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160750
|
02/09/2022
|
Santokh Singh
|
2615005WL006406
|
Santokh Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306102
|
|
SANTOKH SINGH S/O CHANAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-092-001/188
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160601
|
02/09/2022
|
Gurcharan Singh
|
2615005WL006395
|
Gurcharan Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306121
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-092-001/189
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160751
|
02/09/2022
|
Harjinder kaur
|
2615005WL006406
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306226
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-092-001/190
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160602
|
02/09/2022
|
Chhinder kaur
|
2615005WL006395
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306120
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-092-001/206
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160752
|
02/09/2022
|
Sher singh
|
2615005WL006406
|
Sher singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306124
|
|
MR SHER SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-092-001/214
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160603
|
02/09/2022
|
Beant singh
|
2615005WL006395
|
Beant singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306145
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-092-001/22
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160757
|
02/09/2022
|
Sarbjit Kaur
|
2615005WL006406
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306127
|
|
SARABJIT KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG23020920220160779
|
02/09/2022
|
Roop Singh
|
2615005WL006408
|
Roop Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306123
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-125-001/37
(DAYA KALAN)
|
2615005000NRG23020920220160696
|
02/09/2022
|
Gurdev Singh
|
2615005WL006401
|
Gurdev Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306136
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG23020920220160788
|
02/09/2022
|
Gurmej Singh
|
2615005WL006409
|
Gurmej Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306119
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160472
|
02/09/2022
|
Bachan Kaur
|
2615005WL006383
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306129
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG23020920220160703
|
02/09/2022
|
Surjit Kaur
|
2615005WL006403
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306133
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG23020920220160704
|
02/09/2022
|
Gurmit Kaur
|
2615005WL006403
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306132
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-080-001/17
(MUSSE WALA)
|
2615005000NRG23020920220160705
|
02/09/2022
|
Joginder Kaur
|
2615005WL006403
|
Joginder Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306134
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-080-001/37
(MUSSE WALA)
|
2615005000NRG23020920220160707
|
02/09/2022
|
Chirag Singh
|
2615005WL006403
|
Chirag Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306131
|
|
MR CHIRAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23020920220160195
|
02/09/2022
|
Kulwinder Singh
|
2615005WL006368
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306126
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160979
|
02/09/2022
|
Gobind Singh
|
2615005WL006419
|
Gobind Singh
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641306221
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG23020920220160221
|
02/09/2022
|
Surjit Singh
|
2615005WL006370
|
Surjit Singh
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306157
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-009-001/28
(BAGGE)
|
2615005000NRG23020920220160791
|
02/09/2022
|
Boota Singh
|
2615005WL006409
|
Boota Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306153
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG23020920220160219
|
02/09/2022
|
Balvinder Singh
|
2615005WL006370
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306135
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160460
|
02/09/2022
|
Parkash Kaur
|
2615005WL006383
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306217
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-015-001/60
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160746
|
02/09/2022
|
jasvwinder Kaur
|
2615005WL006405
|
jasvwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306130
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG23020920220160747
|
02/09/2022
|
Koshalya Bai
|
2615005WL006405
|
Koshalya Bai
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306220
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23020920220160181
|
02/09/2022
|
Manjit Kaur
|
2615005WL006366
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641306166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23020920220160243
|
02/09/2022
|
Variam Singh
|
2615005WL006371
|
Variam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306158
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/411
(JALALABAD)
|
2615005000NRG23020920220160628
|
02/09/2022
|
Rekha
|
2615005WL006397
|
Rekha
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641306167
|
|
REKHA BASANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG23020920220160633
|
02/09/2022
|
Charanjit Kaur
|
2615005WL006398
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306161
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/209
(JALALABAD)
|
2615005000NRG23020920220160636
|
02/09/2022
|
Harwinder Kaur
|
2615005WL006398
|
Harwinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641306163
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/220
(JALALABAD)
|
2615005000NRG23020920220160638
|
02/09/2022
|
Karamjit Kaur
|
2615005WL006398
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306162
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23020920220160640
|
02/09/2022
|
Balvir Singh
|
2615005WL006398
|
Balvir Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306216
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG23020920220160641
|
02/09/2022
|
Pooja Kaur
|
2615005WL006398
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306160
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23020920220160627
|
02/09/2022
|
Charnjit Kaur
|
2615005WL006397
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641306165
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/39
(JALALABAD)
|
2615005000NRG23020920220160643
|
02/09/2022
|
Sarabjit Kaur
|
2615005WL006398
|
Sarabjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306164
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG23020920220160629
|
02/09/2022
|
Gurdeep Kaur
|
2615005WL006397
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641306215
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG23020920220160265
|
02/09/2022
|
Simran Kaur
|
2615005WL006372
|
Simran Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306168
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG23020920220160269
|
02/09/2022
|
Balveer Singh
|
2615005WL006372
|
Balveer Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306159
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG23020920220160270
|
02/09/2022
|
Jaswant Singh
|
2615005WL006372
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306154
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG23020920220160976
|
02/09/2022
|
Kashmir Kaur
|
2615005WL006419
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306169
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266208
|
266208
|
|
|
|
|
|
|
|