|
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-15-005-068-001/20
(DO BURJI)
|
2615005000NRG23050720220110888
|
05/07/2022
|
Balwinder Kaur
|
2615005WL003746
|
Balwinder Kaur
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994142
|
|
BALWINDER KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/126
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110701
|
05/07/2022
|
Sarbjit Kaur
|
2615005WL003729
|
Sarbjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994225
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110709
|
05/07/2022
|
Sharamveer Singh
|
2615005WL003729
|
Sharamveer Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994275
|
|
Mr. SHARAMVEER SINGH(M) U/G SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/28
(TUTHGARH)
|
2615005000NRG23050720220111074
|
05/07/2022
|
Sukhdev Singh
|
2615005WL003755
|
Sukhdev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994206
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-068-001/88
(DO BURJI)
|
2615005000NRG23050720220110902
|
05/07/2022
|
Gurpreet KAur
|
2615005WL003746
|
Gurpreet KAur
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994226
|
|
Mrs. GURPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG23050720220110758
|
05/07/2022
|
Baljit Kaur
|
2615005WL003732
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994285
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-003-001/139
(MANDER KALAN)
|
2615005000NRG23050720220110759
|
05/07/2022
|
Amarjit Kaur
|
2615005WL003732
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994286
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG23050720220110763
|
05/07/2022
|
Roop Singh
|
2615005WL003732
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994186
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23050720220110765
|
05/07/2022
|
Karamjit Kaur
|
2615005WL003732
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994205
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23050720220111013
|
05/07/2022
|
Kulwinder Kaur
|
2615005WL003750
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994302
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23050720220111023
|
05/07/2022
|
Jasvir Kaur
|
2615005WL003750
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994185
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG23050720220110920
|
05/07/2022
|
Harmit Kaur
|
2615005WL003747
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994184
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23050720220111076
|
05/07/2022
|
Gurvinder Singh
|
2615005WL003755
|
Gurvinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994284
|
|
Mr. GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-038-001/2
(CHAK SINGH PURA)
|
2615005000NRG23050720220110849
|
05/07/2022
|
Sumitra Bai
|
2615005WL003742
|
Sumitra Bai
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994228
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111111
|
05/07/2022
|
Gurdev Kaur
|
2615005WL003758
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994188
|
|
GURDEV KAUR W/O JEON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110811
|
05/07/2022
|
Sukhvinder Singh
|
2615005WL003736
|
Sukhvinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994187
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-058-001/129
(DAULE WALA)
|
2615005000NRG23050720220110875
|
05/07/2022
|
Parkash kaur
|
2615005WL003745
|
Parkash kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994183
|
|
PARKESH KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG23050720220110998
|
05/07/2022
|
Shabeg Singh
|
2615005WL003749
|
Shabeg Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994301
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-062-001/129
(AMINWALA)
|
2615005000NRG23050720220110819
|
05/07/2022
|
Raj Kumar
|
2615005WL003738
|
Raj Kumar
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994300
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-082-001/141
(REHARWAN)
|
2615005000NRG23050720220111035
|
05/07/2022
|
Raj Singh
|
2615005WL003752
|
Raj Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994189
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG23050720220111140
|
05/07/2022
|
Malkit Singh
|
2615005WL003760
|
Malkit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994299
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-104-001/4
(LOHARA)
|
2615005000NRG23050720220111150
|
05/07/2022
|
RANI KAUR
|
2615005WL003760
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994180
|
|
RANI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-111-001/161
(DATTA)
|
2615005000NRG23050720220111177
|
05/07/2022
|
Charanjit Kaur
|
2615005WL003762
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994171
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/49
(DATTA)
|
2615005000NRG23050720220111236
|
05/07/2022
|
Harpreet Kaur
|
2615005WL003762
|
Harpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/72
(DATTA)
|
2615005000NRG23050720220111242
|
05/07/2022
|
Karamjit Kaur
|
2615005WL003762
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994241
|
|
KARMJIT KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23050720220111126
|
05/07/2022
|
Jaswinder Kaur
|
2615005WL003759
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994259
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/97
(RANDIALA)
|
2615005000NRG23050720220110774
|
05/07/2022
|
Hardeep kaur
|
2615005WL003733
|
Hardeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994244
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23050720220111027
|
05/07/2022
|
Gopal Singh
|
2615005WL003750
|
Gopal Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994227
|
|
GOPAL SINGGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110704
|
05/07/2022
|
Nirmal Singh
|
2615005WL003729
|
Nirmal Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994265
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-062-001/23
(AMINWALA)
|
2615005000NRG23050720220110822
|
05/07/2022
|
RANJIT SINGH
|
2615005WL003738
|
RANJIT SINGH
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994266
|
|
RANJIT SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG23050720220111015
|
05/07/2022
|
Sukhwinder Singh
|
2615005WL003750
|
Sukhwinder Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994139
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111110
|
05/07/2022
|
Jiwan Singh
|
2615005WL003758
|
Jiwan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994140
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG23050720220110913
|
05/07/2022
|
Harpal Singh
|
2615005WL003747
|
Harpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994128
|
|
HARPAL SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-007-001/158
(KADAR WALA)
|
2615005000NRG23050720220110914
|
05/07/2022
|
Joginder Kaur
|
2615005WL003747
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994129
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG23050720220110915
|
05/07/2022
|
Charanjit Kaur
|
2615005WL003747
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994131
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-007-001/168
(KADAR WALA)
|
2615005000NRG23050720220110916
|
05/07/2022
|
Gurmit Kaur
|
2615005WL003747
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994130
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111103
|
05/07/2022
|
Sarabjeet Kaur
|
2615005WL003758
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994132
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110812
|
05/07/2022
|
Karamjit Kaur
|
2615005WL003736
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994133
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23050720220111078
|
05/07/2022
|
SIMAR KAUR
|
2615005WL003756
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994167
|
|
SIMRO KAUR PAN.NO.EAWPS8936M
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG23050720220111079
|
05/07/2022
|
Jasbir Kaur
|
2615005WL003756
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994174
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG23050720220111082
|
05/07/2022
|
GURPREET SINGH
|
2615005WL003756
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994168
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23050720220111163
|
05/07/2022
|
joginder kaur
|
2615005WL003762
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994173
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23050720220111175
|
05/07/2022
|
Jasvir Kaur
|
2615005WL003762
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994169
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG23050720220111179
|
05/07/2022
|
GURDIP KAUR
|
2615005WL003762
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994170
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG23050720220111187
|
05/07/2022
|
kuljit kaur
|
2615005WL003762
|
kuljit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994172
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/41
(DATTA)
|
2615005000NRG23050720220111235
|
05/07/2022
|
Karamjeet Kaur
|
2615005WL003762
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994166
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110789
|
05/07/2022
|
Maya
|
2615005WL003734
|
Maya
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994182
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG23050720220110744
|
05/07/2022
|
Kuldeep singh
|
2615005WL003731
|
Kuldeep singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994282
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG23050720220110743
|
05/07/2022
|
Kulwinder Kaur
|
2615005WL003731
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994283
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG23050720220110918
|
05/07/2022
|
Gurwinder Kaur
|
2615005WL003747
|
Gurwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994190
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-003-001/161
(MANDER KALAN)
|
2615005000NRG23050720220110760
|
05/07/2022
|
Harjit Kaur
|
2615005WL003732
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994141
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110702
|
05/07/2022
|
Buta Singh
|
2615005WL003729
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994255
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG23050720220110703
|
05/07/2022
|
Gurmit Singh
|
2615005WL003729
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994257
|
|
GURMEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110736
|
05/07/2022
|
Sarbjit Kaur
|
2615005WL003730
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994246
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110737
|
05/07/2022
|
Resham kaur
|
2615005WL003730
|
Resham kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994248
|
|
RESHAM KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110738
|
05/07/2022
|
Chhinder Singh
|
2615005WL003730
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994250
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110776
|
05/07/2022
|
Jangir Kaur
|
2615005WL003734
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994247
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110708
|
05/07/2022
|
Veena
|
2615005WL003729
|
Veena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994251
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110778
|
05/07/2022
|
Harbans Kaur
|
2615005WL003734
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994254
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110711
|
05/07/2022
|
Tarsam Kaur
|
2615005WL003729
|
Tarsam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994252
|
|
TARSEM KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110712
|
05/07/2022
|
Lakhvir Singh
|
2615005WL003729
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994256
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/396
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110713
|
05/07/2022
|
Kashmir Singh
|
2615005WL003729
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994287
|
|
KASHMIR SINGH S/O LEHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110715
|
05/07/2022
|
Veer Kaur
|
2615005WL003729
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994258
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110788
|
05/07/2022
|
Gurbachan Singh
|
2615005WL003734
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994253
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110791
|
05/07/2022
|
Surjit Kaur
|
2615005WL003734
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994249
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG23050720220110772
|
05/07/2022
|
Ranjit Kaur
|
2615005WL003733
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994245
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG23050720220110815
|
05/07/2022
|
Guljar SIngh
|
2615005WL003737
|
Guljar SIngh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994135
|
|
GULZAR SINGH SO ESSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG23050720220110818
|
05/07/2022
|
Chhinderpal Kaur
|
2615005WL003737
|
Chhinderpal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994136
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23050720220111127
|
05/07/2022
|
Gurmel kaur
|
2615005WL003759
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994138
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG23050720220111131
|
05/07/2022
|
Bhinder Singh
|
2615005WL003759
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994134
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG23050720220111136
|
05/07/2022
|
Amarjit Singh
|
2615005WL003759
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994137
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-007-001/131
(KADAR WALA)
|
2615005000NRG23050720220110911
|
05/07/2022
|
Simranjeet Kaur
|
2615005WL003747
|
Simranjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994153
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-007-001/146
(KADAR WALA)
|
2615005000NRG23050720220110912
|
05/07/2022
|
Balwinder Singh
|
2615005WL003747
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994154
|
|
BALWINDER SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-007-001/180
(KADAR WALA)
|
2615005000NRG23050720220110917
|
05/07/2022
|
angrej singh
|
2615005WL003747
|
angrej singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994143
|
|
ANGREJ SINGH S/O PRITAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-007-001/96
(KADAR WALA)
|
2615005000NRG23050720220110921
|
05/07/2022
|
Rita
|
2615005WL003747
|
Rita
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994161
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG23050720220110801
|
05/07/2022
|
Kulwinder Kaur
|
2615005WL003735
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994165
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111102
|
05/07/2022
|
Charan Singh
|
2615005WL003758
|
Charan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994158
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110809
|
05/07/2022
|
Charanjit Kaur
|
2615005WL003736
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994162
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050720220111118
|
05/07/2022
|
chamkaur singh
|
2615005WL003759
|
chamkaur singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994146
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG23050720220110747
|
05/07/2022
|
Deepak Singh
|
2615005WL003731
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994145
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23050720220111168
|
05/07/2022
|
MANJIT KAUR
|
2615005WL003762
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994147
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-111-001/32
(DATTA)
|
2615005000NRG23050720220111215
|
05/07/2022
|
KAODO
|
2615005WL003762
|
KAODO
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994149
|
|
KORO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-111-001/58
(DATTA)
|
2615005000NRG23050720220111239
|
05/07/2022
|
Kulwant Kaur
|
2615005WL003762
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994148
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/108
(RANDIALA)
|
2615005000NRG23050720220110693
|
05/07/2022
|
Shinder Kaur
|
2615005WL003728
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994156
|
|
SHINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23050720220110752
|
05/07/2022
|
Shinder kaur
|
2615005WL003731
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994157
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/115
(RANDIALA)
|
2615005000NRG23050720220110751
|
05/07/2022
|
sukha singh
|
2615005WL003731
|
sukha singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994164
|
|
SUKHA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG23050720220110753
|
05/07/2022
|
Jasvir Kaur
|
2615005WL003731
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994163
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG23050720220110768
|
05/07/2022
|
Charanjit Kaur
|
2615005WL003733
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994152
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG23050720220110754
|
05/07/2022
|
Hardeep Singh
|
2615005WL003731
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994160
|
|
HARDEEP SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23050720220110695
|
05/07/2022
|
Simarjit Kaur
|
2615005WL003728
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994144
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG23050720220110771
|
05/07/2022
|
Sarabjit Kaur
|
2615005WL003733
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994155
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG23050720220110773
|
05/07/2022
|
Baljit Singh
|
2615005WL003733
|
Baljit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994151
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23050720220110757
|
05/07/2022
|
Jaswinder Kaur
|
2615005WL003731
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994150
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23050720220110756
|
05/07/2022
|
Masa Singh
|
2615005WL003731
|
Masa Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994159
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-053-001/140
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111100
|
05/07/2022
|
Jaswinder Kaur
|
2615005WL003758
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994175
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111101
|
05/07/2022
|
Ajit Singh
|
2615005WL003758
|
Ajit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994176
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG23050720220111137
|
05/07/2022
|
Kulwinder Kaur
|
2615005WL003760
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994178
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG23050720220111138
|
05/07/2022
|
Amandeep Kaur
|
2615005WL003760
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994179
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG23050720220111139
|
05/07/2022
|
Antia Rani
|
2615005WL003760
|
Antia Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994181
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-015-001/330
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110706
|
05/07/2022
|
Gurdeep Kaur
|
2615005WL003729
|
Gurdeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994195
|
|
GURDEEP KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110777
|
05/07/2022
|
Bimla Rani
|
2615005WL003734
|
Bimla Rani
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994281
|
|
BIMLA RANI DO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110792
|
05/07/2022
|
Surjit Kaur
|
2615005WL003734
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994194
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23050720220111174
|
05/07/2022
|
Bachitter Singh
|
2615005WL003762
|
Bachitter Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994192
|
|
BACHITTAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23050720220111193
|
05/07/2022
|
KIRANDEEP KAUR
|
2615005WL003762
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994193
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23050720220111192
|
05/07/2022
|
SARABJIT SINGH
|
2615005WL003762
|
SARABJIT SINGH
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994191
|
|
SARABJIT SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23050720220110798
|
05/07/2022
|
Kulwinder Singh
|
2615005WL003735
|
Kulwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994198
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-038-001/4
(CHAK SINGH PURA)
|
2615005000NRG23050720220110850
|
05/07/2022
|
Pippal Singh
|
2615005WL003742
|
Pippal Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994199
|
|
PIPPAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-060-001/39
(KAMAAL KE KHURD)
|
2615005000NRG23050720220110961
|
05/07/2022
|
Sukhmanpreet Singh
|
2615005WL003749
|
Sukhmanpreet Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994201
|
|
SUKHMANPREET SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-060-001/88
(KAMAAL KE KHURD)
|
2615005000NRG23050720220110962
|
05/07/2022
|
Mejor Singh
|
2615005WL003749
|
Mejor Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994280
|
|
MAJOR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23050720220110964
|
05/07/2022
|
Joginder Kaur
|
2615005WL003749
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994278
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23050720220110968
|
05/07/2022
|
Sukhwinder Kaur
|
2615005WL003749
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994279
|
|
SUKHWINDER KAUR WO BINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23050720220110990
|
05/07/2022
|
Resham Kaur
|
2615005WL003749
|
Resham Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994297
|
|
RESHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23050720220110991
|
05/07/2022
|
Sukhdeep Kaur
|
2615005WL003749
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994296
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG23050720220110993
|
05/07/2022
|
Gurnam Singh
|
2615005WL003749
|
Gurnam Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994277
|
|
GURNAM SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-068-001/26
(DO BURJI)
|
2615005000NRG23050720220110892
|
05/07/2022
|
Saroop Singh
|
2615005WL003746
|
Saroop Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994197
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-068-001/90
(DO BURJI)
|
2615005000NRG23050720220110903
|
05/07/2022
|
sukhwinder singh
|
2615005WL003746
|
sukhwinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994293
|
|
BHAJAN KAUR ALIAS BALWINDER KAUR WO TARS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050720220111117
|
05/07/2022
|
Jagsir Singh
|
2615005WL003759
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994196
|
|
JAGSIR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050720220111119
|
05/07/2022
|
GURMIT KAUR
|
2615005WL003759
|
GURMIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994295
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050720220111120
|
05/07/2022
|
kamaljit Kaur
|
2615005WL003759
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994200
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23050720220111060
|
05/07/2022
|
Shinder Kaur
|
2615005WL003752
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994294
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-087-001/48
(BASTI BHATTI KI)
|
2615005000NRG23050720220111003
|
05/07/2022
|
Gurdeep Kaur
|
2615005WL003749
|
Gurdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994298
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110739
|
05/07/2022
|
Kuldeep Singh
|
2615005WL003730
|
Kuldeep Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994222
|
|
KULDEEP SINGH SO MAHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110775
|
05/07/2022
|
Prem Kaur
|
2615005WL003734
|
Prem Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994221
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110710
|
05/07/2022
|
Lakhwinder Singh
|
2615005WL003729
|
Lakhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994267
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-015-001/379
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110780
|
05/07/2022
|
Rajpal Kaur
|
2615005WL003734
|
Rajpal Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994268
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23050720220110797
|
05/07/2022
|
Gurdeep Kaur
|
2615005WL003735
|
Gurdeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964994209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG23050720220110886
|
05/07/2022
|
Kuldip Kaur
|
2615005WL003746
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994210
|
|
KULDEEP KAUR D/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG23050720220110939
|
05/07/2022
|
Angrej kaur
|
2615005WL003748
|
Angrej kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994219
|
|
ANGREJ KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-082-001/178
(REHARWAN)
|
2615005000NRG23050720220110725
|
05/07/2022
|
Sohan Singh
|
2615005WL003729
|
Sohan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994212
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG23050720220110940
|
05/07/2022
|
Ninder kaur
|
2615005WL003748
|
Ninder kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994218
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG23050720220110941
|
05/07/2022
|
Satvir Kaur
|
2615005WL003748
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994213
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23050720220111036
|
05/07/2022
|
Sukhdev Singh
|
2615005WL003752
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994220
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG23050720220110943
|
05/07/2022
|
Lakhvir Singh
|
2615005WL003748
|
Lakhvir Singh
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994214
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG23050720220110944
|
05/07/2022
|
Jagir singh
|
2615005WL003748
|
Jagir singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994215
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG23050720220111039
|
05/07/2022
|
HARBANS KAUR
|
2615005WL003752
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994216
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-082-001/231
(REHARWAN)
|
2615005000NRG23050720220110946
|
05/07/2022
|
KASHMIR KAUR
|
2615005WL003748
|
KASHMIR KAUR
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994273
|
|
KASHMIR KOUR W/O PASSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG23050720220111040
|
05/07/2022
|
Bashira
|
2615005WL003752
|
Bashira
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994272
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG23050720220110727
|
05/07/2022
|
Puran Singh
|
2615005WL003729
|
Puran Singh
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994269
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-082-001/338
(REHARWAN)
|
2615005000NRG23050720220110948
|
05/07/2022
|
RANI
|
2615005WL003748
|
RANI
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994223
|
|
RANI W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-082-001/340
(REHARWAN)
|
2615005000NRG23050720220111047
|
05/07/2022
|
KULWINDER KAUR
|
2615005WL003752
|
KULWINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994217
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG23050720220110949
|
05/07/2022
|
Sukhdev Kaur
|
2615005WL003748
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994270
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG23050720220110730
|
05/07/2022
|
Mohinder Singh
|
2615005WL003729
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994211
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-082-001/71
(REHARWAN)
|
2615005000NRG23050720220111055
|
05/07/2022
|
Harbans Kaur
|
2615005WL003752
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994271
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-082-001/95
(REHARWAN)
|
2615005000NRG23050720220110734
|
05/07/2022
|
Pal Singh
|
2615005WL003729
|
Pal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994224
|
|
PAL SINGH S/O NAJARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-012-001/24
(FATEHPUR JHUGIAN)
|
2615005000NRG23050720220111091
|
05/07/2022
|
Sarabjit kaur
|
2615005WL003758
|
Sarabjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994260
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23050720220111096
|
05/07/2022
|
Variam Singh
|
2615005WL003758
|
Variam Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994242
|
|
SURJIT SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-058-001/211
(DAULE WALA)
|
2615005000NRG23050720220110876
|
05/07/2022
|
Balvir kaur
|
2615005WL003745
|
Balvir kaur
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994243
|
|
BALVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23050720220110696
|
05/07/2022
|
Buta Singh
|
2615005WL003728
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994288
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23050720220111186
|
05/07/2022
|
Resham Singh
|
2615005WL003762
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994276
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG23050720220110790
|
05/07/2022
|
Jangir Kaur
|
2615005WL003734
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994203
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-111-001/212
(DATTA)
|
2615005000NRG23050720220111191
|
05/07/2022
|
CHARANJIT KAUR
|
2615005WL003762
|
CHARANJIT KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994292
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-053-001/53
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111113
|
05/07/2022
|
Sarabjeet Kaur
|
2615005WL003758
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994202
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-105-001/84
(CHUHAR SINGH WALA)
|
2615005000NRG23050720220110748
|
05/07/2022
|
Bhinder Singh
|
2615005WL003731
|
Bhinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994274
|
|
HARWINDER SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23050720220111014
|
05/07/2022
|
Sarabjit Kaur
|
2615005WL003750
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994237
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG23050720220111016
|
05/07/2022
|
Sukhwinder Singh
|
2615005WL003750
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994240
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG23050720220111017
|
05/07/2022
|
Santosh Rani
|
2615005WL003750
|
Santosh Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994229
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23050720220111018
|
05/07/2022
|
Jasveer Kaur
|
2615005WL003750
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994232
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG23050720220111020
|
05/07/2022
|
Baldev Singh
|
2615005WL003750
|
Baldev Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994236
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG23050720220111019
|
05/07/2022
|
Manjit Kaur
|
2615005WL003750
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994261
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG23050720220111021
|
05/07/2022
|
Krishan Kaur
|
2615005WL003750
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994231
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23050720220111024
|
05/07/2022
|
Gurwinder Singh
|
2615005WL003750
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994204
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23050720220111026
|
05/07/2022
|
Charanjit Kaur
|
2615005WL003750
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994235
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23050720220111025
|
05/07/2022
|
Mukhtiar Singh
|
2615005WL003750
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994234
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG23050720220110700
|
05/07/2022
|
Kulwant Singh
|
2615005WL003729
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994207
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-050-001/118
(BAJEKE)
|
2615005000NRG23050720220110827
|
05/07/2022
|
Ribka
|
2615005WL003739
|
Ribka
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994290
|
|
MISS RABIKA DO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23050720220110828
|
05/07/2022
|
Mangal singh
|
2615005WL003739
|
Mangal singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994239
|
|
MR MANGAL SINGH SO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23050720220110829
|
05/07/2022
|
Sunita
|
2615005WL003739
|
Sunita
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994238
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23050720220110830
|
05/07/2022
|
Amandeep
|
2615005WL003739
|
Amandeep
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994208
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG23050720220110966
|
05/07/2022
|
Subash Chander
|
2615005WL003749
|
Subash Chander
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994291
|
|
SUBASH CHANER SO DES RSJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-084-001/224
(DHOLE WALA)
|
2615005000NRG23050720220111061
|
05/07/2022
|
Rajinder Kaur
|
2615005WL003753
|
Rajinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994289
|
|
RAJINDER KAUR WO LATE SH HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-084-001/230
(DHOLE WALA)
|
2615005000NRG23050720220111062
|
05/07/2022
|
Mukhtiar Singh
|
2615005WL003753
|
Mukhtiar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994264
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23050720220111095
|
05/07/2022
|
Variam Singh
|
2615005WL003758
|
Variam Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994230
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG23050720220110847
|
05/07/2022
|
bholi kaur
|
2615005WL003741
|
bholi kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994263
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23050720220111022
|
05/07/2022
|
Sarbajit Kaur
|
2615005WL003750
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994233
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-143-001/41
(KAMBO KALAN)
|
2615005000NRG23050720220110735
|
05/07/2022
|
Jasvir Singh
|
2615005WL003729
|
Jasvir Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994262
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278898
|
278898
|
|
|
|
|
|
|
|