|
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-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23021220220218592
|
02/12/2022
|
Kikkar Singh
|
2615005WL009829
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307467
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218319
|
02/12/2022
|
Parkash Kaur
|
2615005WL009817
|
Parkash Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307398
|
|
KAMALDEEP KAUR U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-027-001/32
(RAOWAL)
|
2615005000NRG23021220220218697
|
02/12/2022
|
BINDER KAUR
|
2615005WL009836
|
BINDER KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307465
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23021220220218239
|
02/12/2022
|
sheela devi
|
2615005WL009812
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307407
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-032-001/9
(BHADUR WALA (M))
|
2615005000NRG23021220220217665
|
02/12/2022
|
Gurpreet Singh
|
2615005WL009796
|
Gurpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307500
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/111
(DHARAM SINGH WALA)
|
2615005000NRG23021220220217671
|
02/12/2022
|
Mandeep Kaur
|
2615005WL009797
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307466
|
|
MANDEEP KAUR W/O SARABJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG23021220220217672
|
02/12/2022
|
Sumanpreet kaur
|
2615005WL009797
|
Sumanpreet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307406
|
|
SUMANPREET KAUR W/O VASUDEV
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-058-001/1
(DAULE WALA)
|
2615005000NRG23021220220218343
|
02/12/2022
|
KULVINDER KAUR
|
2615005WL009819
|
KULVINDER KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307463
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-058-001/203
(DAULE WALA)
|
2615005000NRG23021220220218346
|
02/12/2022
|
Jit kaur
|
2615005WL009819
|
Jit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307464
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-058-001/206
(DAULE WALA)
|
2615005000NRG23021220220218347
|
02/12/2022
|
Charan kaur
|
2615005WL009819
|
Charan kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307468
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/98
(KHOSA KOTLA)
|
2615005000NRG23021220220218787
|
02/12/2022
|
Kulwant Kaur
|
2615005WL009838
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307462
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23021220220218707
|
02/12/2022
|
Harmesh Kaur
|
2615005WL009837
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307408
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/121
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218645
|
02/12/2022
|
Kulwant Kaur
|
2615005WL009833
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
10/12/2022
|
|
7059307415
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/128
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218647
|
02/12/2022
|
Karamjit kaur
|
2615005WL009833
|
Karamjit kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307417
|
|
Mrs. KARAMJIT KAUR W/O SH BUTA SINGH
|
INDIAN BANK(607105)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218651
|
02/12/2022
|
Satinder Kaur
|
2615005WL009833
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307418
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/153
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218653
|
02/12/2022
|
Tejinder Singh
|
2615005WL009833
|
Tejinder Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307416
|
|
Mr. TEJINDER SINGH S/O SH GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/176
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218656
|
02/12/2022
|
Sukhjinder Kaur
|
2615005WL009833
|
Sukhjinder Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307419
|
|
Mrs. SUKHJINDER KAUR W/O JAGWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/59
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218661
|
02/12/2022
|
Mandeep Kaur
|
2615005WL009833
|
Mandeep Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307413
|
|
Mrs. MANDEEP KAUR W/O JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG23021220220218507
|
02/12/2022
|
Balveer Kaur
|
2615005WL009823
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307423
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/73
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218266
|
02/12/2022
|
Ram Lubhaya
|
2615005WL009813
|
Ram Lubhaya
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307424
|
|
RAM LUBHAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG23021220220218689
|
02/12/2022
|
Shindo
|
2615005WL009836
|
Shindo
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307422
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG23021220220217669
|
02/12/2022
|
Kulwant Kaur
|
2615005WL009797
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307420
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23021220220217673
|
02/12/2022
|
Jaswant Singh
|
2615005WL009797
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307414
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23021220220217676
|
02/12/2022
|
Sarabjeet Kaur
|
2615005WL009797
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307421
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG23021220220218515
|
02/12/2022
|
Kuldip Kaur
|
2615005WL009824
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307409
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218286
|
02/12/2022
|
Sukhdev Singh
|
2615005WL009816
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307394
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218306
|
02/12/2022
|
Mithu Singh
|
2615005WL009817
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307395
|
|
MITHU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/174
(SHERPUR KHURD)
|
2615005000NRG23021220220218307
|
02/12/2022
|
Jaswant Kaur
|
2615005WL009817
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307396
|
|
JASWANT KAUR W/O PURAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218290
|
02/12/2022
|
Bachan Singh
|
2615005WL009816
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307390
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/328
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218291
|
02/12/2022
|
Joginder Kaur
|
2615005WL009816
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307392
|
|
JOGINDER KAUR W/O SURINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218313
|
02/12/2022
|
Mahil Singh
|
2615005WL009817
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307387
|
|
MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218297
|
02/12/2022
|
Harjinder Singh
|
2615005WL009816
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307391
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218320
|
02/12/2022
|
Balveer Singh
|
2615005WL009817
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307386
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218321
|
02/12/2022
|
Samittaro
|
2615005WL009817
|
Samittaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307397
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/68
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218302
|
02/12/2022
|
Anoop Kaur
|
2615005WL009816
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307393
|
|
ANOOP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218303
|
02/12/2022
|
Bhajan Singh
|
2615005WL009816
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307388
|
|
BHAJAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218304
|
02/12/2022
|
Surjit Kaur
|
2615005WL009816
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307389
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-089-001/70
(SANGLA)
|
2615005000NRG23021220220218285
|
02/12/2022
|
fhgjh
|
2615005WL009815
|
fhgjh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307404
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-102-001/442
(KHOSA KOTLA)
|
2615005000NRG23021220220218768
|
02/12/2022
|
Sarbjit Kaur
|
2615005WL009838
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307517
|
|
SARBJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-102-001/442
(KHOSA KOTLA)
|
2615005000NRG23021220220218767
|
02/12/2022
|
Sukhmander Singh
|
2615005WL009838
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307435
|
|
SUKHMANDER SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-118-001/10
(CHUHAR CHAK)
|
2615005000NRG23021220220218703
|
02/12/2022
|
Joginder Singh
|
2615005WL009837
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307400
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23021220220218706
|
02/12/2022
|
Balwinder Singh
|
2615005WL009837
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307381
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-118-001/28
(CHUHAR CHAK)
|
2615005000NRG23021220220218715
|
02/12/2022
|
Kulwant Singh
|
2615005WL009837
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307385
|
|
KULWANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG23021220220218716
|
02/12/2022
|
Jasvir Singh
|
2615005WL009837
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307382
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-118-001/68
(CHUHAR CHAK)
|
2615005000NRG23021220220218717
|
02/12/2022
|
Shinder Kaur
|
2615005WL009837
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307384
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG23021220220218596
|
02/12/2022
|
Mangat Singh
|
2615005WL009830
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307399
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG23021220220218599
|
02/12/2022
|
Sheetal Singh
|
2615005WL009830
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307383
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23021220220218235
|
02/12/2022
|
Rekha Rani
|
2615005WL009812
|
Rekha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307443
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23021220220218236
|
02/12/2022
|
Jasvir Singh
|
2615005WL009812
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307442
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-032-001/43
(BHADUR WALA (M))
|
2615005000NRG23021220220218238
|
02/12/2022
|
Paramjit Kaur
|
2615005WL009812
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307441
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23021220220218241
|
02/12/2022
|
Pal Kaur
|
2615005WL009812
|
Pal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307439
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-032-001/7
(BHADUR WALA (M))
|
2615005000NRG23021220220218242
|
02/12/2022
|
Labh Singh
|
2615005WL009812
|
Labh Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307444
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23021220220218243
|
02/12/2022
|
Asha Rani
|
2615005WL009812
|
Asha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307440
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-032-001/9
(BHADUR WALA (M))
|
2615005000NRG23021220220217666
|
02/12/2022
|
Malkit Singh
|
2615005WL009796
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307454
|
|
MALKIAT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-053-001/111
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218250
|
02/12/2022
|
Sarbjeet Singh
|
2615005WL009813
|
Sarbjeet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307459
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218265
|
02/12/2022
|
Charanjit Kaur
|
2615005WL009813
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307460
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-053-001/99
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218267
|
02/12/2022
|
Maghar Singh
|
2615005WL009813
|
Maghar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307457
|
|
MAGHAR SINGH KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-053-001/99
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218268
|
02/12/2022
|
Manjeet Kaur
|
2615005WL009813
|
Manjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307458
|
|
MANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/12
(KHOSA KOTLA)
|
2615005000NRG23021220220218719
|
02/12/2022
|
SARABJEET KAUR
|
2615005WL009838
|
SARABJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307431
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/155
(KHOSA KOTLA)
|
2615005000NRG23021220220218723
|
02/12/2022
|
Rani Kaur
|
2615005WL009838
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307446
|
|
RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG23021220220218724
|
02/12/2022
|
JASWINDER KAUR
|
2615005WL009838
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307429
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/163
(KHOSA KOTLA)
|
2615005000NRG23021220220218725
|
02/12/2022
|
PARAMJEET KAUR
|
2615005WL009838
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307445
|
|
PARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/164
(KHOSA KOTLA)
|
2615005000NRG23021220220218726
|
02/12/2022
|
CHAMKAUR KAUR
|
2615005WL009838
|
CHAMKAUR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307436
|
|
CHAMKAUR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/186
(KHOSA KOTLA)
|
2615005000NRG23021220220218727
|
02/12/2022
|
Sarabjeet Kaur
|
2615005WL009838
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
10/12/2022
|
|
7059307450
|
|
SARBJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-102-001/198
(KHOSA KOTLA)
|
2615005000NRG23021220220218729
|
02/12/2022
|
MUKHTIYAR KAUR
|
2615005WL009838
|
MUKHTIYAR KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
10/12/2022
|
|
7059307427
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-102-001/21
(KHOSA KOTLA)
|
2615005000NRG23021220220218732
|
02/12/2022
|
Darshan Singh
|
2615005WL009838
|
Darshan Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307434
|
|
DARSHAN SINGH SO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-102-001/227
(KHOSA KOTLA)
|
2615005000NRG23021220220218733
|
02/12/2022
|
PALWINDER KAUR
|
2615005WL009838
|
PALWINDER KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307426
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-102-001/242
(KHOSA KOTLA)
|
2615005000NRG23021220220218735
|
02/12/2022
|
bachint kaur
|
2615005WL009838
|
bachint kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307453
|
|
BACHINT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG23021220220218738
|
02/12/2022
|
angrej kaur
|
2615005WL009838
|
angrej kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7059307438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-102-001/248
(KHOSA KOTLA)
|
2615005000NRG23021220220218739
|
02/12/2022
|
Harjit Kaur
|
2615005WL009838
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307449
|
|
HARJIT KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG23021220220218743
|
02/12/2022
|
Ajmar Singh
|
2615005WL009838
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307455
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-102-001/342
(KHOSA KOTLA)
|
2615005000NRG23021220220218752
|
02/12/2022
|
KAMALJIT KAUR
|
2615005WL009838
|
KAMALJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307412
|
|
KAMALPREET KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-102-001/353
(KHOSA KOTLA)
|
2615005000NRG23021220220218754
|
02/12/2022
|
Shinder kaur
|
2615005WL009838
|
Shinder kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307456
|
|
SHINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-102-001/379
(KHOSA KOTLA)
|
2615005000NRG23021220220218756
|
02/12/2022
|
sukhprit Kaur
|
2615005WL009838
|
sukhprit Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
10/12/2022
|
|
7059307478
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-102-001/438
(KHOSA KOTLA)
|
2615005000NRG23021220220218766
|
02/12/2022
|
Sukhdeep Singh
|
2615005WL009838
|
Sukhdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307447
|
|
SUKHDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG23021220220218771
|
02/12/2022
|
Amandeep Kaur
|
2615005WL009838
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307411
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-102-001/6
(KHOSA KOTLA)
|
2615005000NRG23021220220218779
|
02/12/2022
|
Namjot Kaur
|
2615005WL009838
|
Namjot Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307425
|
|
NAMJOT KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/66
(KHOSA KOTLA)
|
2615005000NRG23021220220218781
|
02/12/2022
|
GURMEET KAUR
|
2615005WL009838
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307430
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/7
(KHOSA KOTLA)
|
2615005000NRG23021220220218782
|
02/12/2022
|
ATMA SINGH
|
2615005WL009838
|
ATMA SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307437
|
|
ATMA SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/79
(KHOSA KOTLA)
|
2615005000NRG23021220220218783
|
02/12/2022
|
BALJEET KAUR
|
2615005WL009838
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
10/12/2022
|
|
7059307432
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/80
(KHOSA KOTLA)
|
2615005000NRG23021220220218784
|
02/12/2022
|
Kulwinder Kaur
|
2615005WL009838
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307461
|
|
KULWINDER KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG23021220220218786
|
02/12/2022
|
JASWINDER KAUR
|
2615005WL009838
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307433
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-105-001/23
(CHUHAR SINGH WALA)
|
2615005000NRG23021220220218788
|
02/12/2022
|
Manjit Kaur
|
2615005WL009839
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307428
|
|
MANJIT KAUR WO BACHAN SINGH CDPO DHARAMK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005000NRG23021220220218789
|
02/12/2022
|
Mangal Singh
|
2615005WL009839
|
Mangal Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307452
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-129-001/13
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218648
|
02/12/2022
|
Sawarn Singh
|
2615005WL009833
|
Sawarn Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
10/12/2022
|
|
7059307451
|
|
Mr. SWARAN SINGH S/O GURDEV SINGH
|
INDIAN BANK(607105)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG23021220220218649
|
02/12/2022
|
Gurmel Kaur
|
2615005WL009833
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307448
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-027-001/18
(RAOWAL)
|
2615005000NRG23021220220218691
|
02/12/2022
|
MAHINDER SINGH
|
2615005WL009836
|
MAHINDER SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307410
|
|
MOHINDER SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-015-001/392
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218295
|
02/12/2022
|
Kulwant Singh
|
2615005WL009816
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307469
|
|
KULWANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218296
|
02/12/2022
|
Gurjant Singh
|
2615005WL009816
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307405
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218322
|
02/12/2022
|
Charan Singh
|
2615005WL009817
|
Charan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307470
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23021220220218272
|
02/12/2022
|
Kuldeep Singh
|
2615005WL009814
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307472
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-063-001/38
(BHOIPUR)
|
2615005000NRG23021220220218335
|
02/12/2022
|
Bachan Singh
|
2615005WL009818
|
Bachan Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307474
|
|
BACHAN SINGH SO SANGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23021220220218339
|
02/12/2022
|
Mohinder Singh
|
2615005WL009818
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307473
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-089-001/47
(SANGLA)
|
2615005000NRG23021220220218283
|
02/12/2022
|
Jagsir singh
|
2615005WL009815
|
Jagsir singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307471
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-058-001/201
(DAULE WALA)
|
2615005000NRG23021220220218345
|
02/12/2022
|
Guddi
|
2615005WL009819
|
Guddi
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307475
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG23021220220218720
|
02/12/2022
|
Amarjit Kaur
|
2615005WL009838
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307481
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-102-001/256
(KHOSA KOTLA)
|
2615005000NRG23021220220218741
|
02/12/2022
|
Lakhwinder Kaur
|
2615005WL009838
|
Lakhwinder Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307479
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG23021220220218748
|
02/12/2022
|
randeep kaur
|
2615005WL009838
|
randeep kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307477
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-102-001/34
(KHOSA KOTLA)
|
2615005000NRG23021220220218751
|
02/12/2022
|
Surjit Kaur
|
2615005WL009838
|
Surjit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307482
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-102-001/391
(KHOSA KOTLA)
|
2615005000NRG23021220220218757
|
02/12/2022
|
Sukhprit Kaur
|
2615005WL009838
|
Sukhprit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307483
|
|
SUKHPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-102-001/459
(KHOSA KOTLA)
|
2615005000NRG23021220220218769
|
02/12/2022
|
Kala Singh
|
2615005WL009838
|
Kala Singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307480
|
|
KALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218305
|
02/12/2022
|
Sukha Singh
|
2615005WL009817
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307496
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218293
|
02/12/2022
|
Joginder kaur
|
2615005WL009816
|
Joginder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307403
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/377
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218312
|
02/12/2022
|
Sukha Singh
|
2615005WL009817
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307497
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218318
|
02/12/2022
|
Kashmir Singh
|
2615005WL009817
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307495
|
|
KASHMIR SINGH SO UTTAM SINGHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG23021220220218324
|
02/12/2022
|
Rano
|
2615005WL009818
|
Rano
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307494
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG23021220220218332
|
02/12/2022
|
Harnam Kaur
|
2615005WL009818
|
Harnam Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307492
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG23021220220218334
|
02/12/2022
|
Buta Singh
|
2615005WL009818
|
Buta Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307493
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23021220220218337
|
02/12/2022
|
Nishan Singh
|
2615005WL009818
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307491
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-089-001/29
(SANGLA)
|
2615005000NRG23021220220218637
|
02/12/2022
|
Satnam Singh
|
2615005WL009832
|
Satnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307498
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-058-001/65
(DAULE WALA)
|
2615005000NRG23021220220218358
|
02/12/2022
|
SURJIT KAUR
|
2615005WL009819
|
SURJIT KAUR
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307516
|
|
SURJEET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG23021220220218744
|
02/12/2022
|
Daljit Kaur
|
2615005WL009838
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307476
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-053-001/53
(DHARAM SINGH WALA)
|
2615005000NRG23021220220218264
|
02/12/2022
|
Sarabjeet Kaur
|
2615005WL009813
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307485
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG23021220220218677
|
02/12/2022
|
Gurpreet Singh
|
2615005WL009835
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7059307499
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23021220220218586
|
02/12/2022
|
Roop Singh
|
2615005WL009829
|
Roop Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307484
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG23021220220218589
|
02/12/2022
|
Santosh Rani
|
2615005WL009829
|
Santosh Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307503
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-027-001/11
(RAOWAL)
|
2615005000NRG23021220220218687
|
02/12/2022
|
Mukhtiar Kaur
|
2615005WL009836
|
Mukhtiar Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307490
|
|
MUKHTIAR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-027-001/12
(RAOWAL)
|
2615005000NRG23021220220218688
|
02/12/2022
|
Balbir Kaur
|
2615005WL009836
|
Balbir Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307488
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-015-001/389
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218294
|
02/12/2022
|
Majar Singh
|
2615005WL009816
|
Majar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307487
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG23021220220218298
|
02/12/2022
|
Simaranjit Kaur
|
2615005WL009816
|
Simaranjit Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7059307489
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG23021220220218279
|
02/12/2022
|
Manpreet Kaur
|
2615005WL009814
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307402
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG23021220220218791
|
02/12/2022
|
SARABJEET KAUR
|
2615005WL009839
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7059307515
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23021220220218792
|
02/12/2022
|
Kulwindr Kaur
|
2615005WL009839
|
Kulwindr Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307510
|
|
KULWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23021220220218588
|
02/12/2022
|
Balwinder Kaur
|
2615005WL009829
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307511
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG23021220220218506
|
02/12/2022
|
Simran Kaur
|
2615005WL009823
|
Simran Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307512
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG23021220220218591
|
02/12/2022
|
Gurmit Kaur
|
2615005WL009829
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307507
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG23021220220218513
|
02/12/2022
|
Manjit Kaur
|
2615005WL009824
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307506
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG23021220220218514
|
02/12/2022
|
Jaswant Singh
|
2615005WL009824
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307501
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23021220220218594
|
02/12/2022
|
Mohinder Singh
|
2615005WL009829
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307509
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG23021220220218690
|
02/12/2022
|
CHARANJIT KAUR
|
2615005WL009836
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307513
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG23021220220218694
|
02/12/2022
|
PYARA SINGH
|
2615005WL009836
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307508
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-027-001/28
(RAOWAL)
|
2615005000NRG23021220220218695
|
02/12/2022
|
JASWINDER SINGH
|
2615005WL009836
|
JASWINDER SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307401
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-027-001/29
(RAOWAL)
|
2615005000NRG23021220220218696
|
02/12/2022
|
MAJOR SINGH
|
2615005WL009836
|
MAJOR SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307505
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG23021220220218698
|
02/12/2022
|
NARINDER KAUR
|
2615005WL009836
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
282
|
282
|
Processed
|
10/12/2022
|
|
7059307502
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG23021220220218699
|
02/12/2022
|
KULWANT KAUR
|
2615005WL009836
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307514
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23021220220218233
|
02/12/2022
|
Prem Lal
|
2615005WL009812
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307486
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-032-001/57
(BHADUR WALA (M))
|
2615005000NRG23021220220218240
|
02/12/2022
|
Puran Singh
|
2615005WL009812
|
Puran Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7059307504
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210654
|
210654
|
|
|
|
|
|
|
|