|
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-15-005-065-001/118
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234568
|
15/12/2022
|
Harpreet kaur
|
2615005WL010466
|
Harpreet kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175448
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234610
|
15/12/2022
|
Jaspal kaur
|
2615005WL010466
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175561
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/85
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234611
|
15/12/2022
|
Gurdev Singh
|
2615005WL010466
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175449
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/710
(KISHANPURA KALAN)
|
2615005000NRG23151220220234830
|
15/12/2022
|
Charanjit Kaur
|
2615005WL010474
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175445
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/710
(KISHANPURA KALAN)
|
2615005000NRG23151220220234831
|
15/12/2022
|
Charanjit Kaur
|
2615005WL010474
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175446
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-124-001/69
(KHOSA RANDHIR)
|
2615005000NRG23151220220234815
|
15/12/2022
|
sarabjit kaur
|
2615005WL010473
|
sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175447
|
|
SUKHMANDER SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG23151220220234540
|
15/12/2022
|
Charan Singh
|
2615005WL010463
|
Charan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175557
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-095-001/183
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234648
|
15/12/2022
|
Gurwinder Kaur
|
2615005WL010468
|
Gurwinder Kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175525
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG23151220220234802
|
15/12/2022
|
Gura Singh
|
2615005WL010473
|
Gura Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175416
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/224
(MASITAN)
|
2615005000NRG23151220220234626
|
15/12/2022
|
Amar Kaur
|
2615005WL010468
|
Amar Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175403
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/311
(MASITAN)
|
2615005000NRG23151220220234632
|
15/12/2022
|
Surjeet Kaur
|
2615005WL010468
|
Surjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175404
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/327
(MASITAN)
|
2615005000NRG23151220220234635
|
15/12/2022
|
Paramjit Kaur
|
2615005WL010468
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341175567
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/346
(MASITAN)
|
2615005000NRG23151220220234636
|
15/12/2022
|
Manjit Kaur
|
2615005WL010468
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175402
|
|
MANJIT KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234649
|
15/12/2022
|
Sumandeep kaur
|
2615005WL010468
|
Sumandeep kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175405
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234650
|
15/12/2022
|
Anita rani
|
2615005WL010468
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175566
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-095-001/31
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234655
|
15/12/2022
|
Balwinder Kaur
|
2615005WL010468
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175400
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/224
(SINGHPURA MANANA)
|
2615005000NRG23151220220234448
|
15/12/2022
|
Mangal Singh
|
2615005WL010453
|
Mangal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175401
|
|
MANGAL SINGH S/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-065-001/144
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234576
|
15/12/2022
|
Manpreet kaur
|
2615005WL010466
|
Manpreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175442
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234600
|
15/12/2022
|
Roor Singh
|
2615005WL010466
|
Roor Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175443
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/59
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234603
|
15/12/2022
|
Kuldeep Singh
|
2615005WL010466
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175444
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/229
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234721
|
15/12/2022
|
Sarabjit Kaur
|
2615005WL010472
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175450
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234724
|
15/12/2022
|
Amar Kaur
|
2615005WL010472
|
Amar Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175560
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234732
|
15/12/2022
|
Rani
|
2615005WL010472
|
Rani
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175452
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234734
|
15/12/2022
|
Jaspreet Kaur
|
2615005WL010472
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175451
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234658
|
15/12/2022
|
Ramandeep Kaur
|
2615005WL010468
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175526
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/139
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234715
|
15/12/2022
|
Balvir Singh
|
2615005WL010472
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341175547
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234716
|
15/12/2022
|
Kulwinder Kaur
|
2615005WL010472
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175546
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/228
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234720
|
15/12/2022
|
Mukhtiyar Kaur
|
2615005WL010472
|
Mukhtiyar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175543
|
|
Mukhtiar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234722
|
15/12/2022
|
Hakam Singh
|
2615005WL010472
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175541
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234727
|
15/12/2022
|
Veerpal Kaur
|
2615005WL010472
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175545
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/419
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234729
|
15/12/2022
|
Simranjit Kaur
|
2615005WL010472
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175542
|
|
SIMRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/541
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234733
|
15/12/2022
|
Navdeep Kaur
|
2615005WL010472
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175548
|
|
NAVDEEP KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234737
|
15/12/2022
|
Gurmeet Kaur
|
2615005WL010472
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175544
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234739
|
15/12/2022
|
Rajwinder Kaur
|
2615005WL010472
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175549
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/36
(SINGHPURA MANANA)
|
2615005000NRG23151220220234455
|
15/12/2022
|
Baljit Kaur
|
2615005WL010453
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175551
|
|
BALJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/36
(SINGHPURA MANANA)
|
2615005000NRG23151220220234454
|
15/12/2022
|
Baljit Kaur
|
2615005WL010453
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175550
|
|
BALJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23151220220234820
|
15/12/2022
|
Charanjit singh
|
2615005WL010474
|
Charanjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175414
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23151220220234821
|
15/12/2022
|
Charanjit singh
|
2615005WL010474
|
Charanjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175415
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/342
(KISHANPURA KALAN)
|
2615005000NRG23151220220234822
|
15/12/2022
|
Harbans kaur
|
2615005WL010474
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175407
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/342
(KISHANPURA KALAN)
|
2615005000NRG23151220220234823
|
15/12/2022
|
Harbans kaur
|
2615005WL010474
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175408
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23151220220234826
|
15/12/2022
|
Jaspreet kaur
|
2615005WL010474
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175411
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23151220220234827
|
15/12/2022
|
Jaspreet kaur
|
2615005WL010474
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175412
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23151220220234668
|
15/12/2022
|
Gurmel kaur
|
2615005WL010469
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175413
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/601
(KISHANPURA KALAN)
|
2615005000NRG23151220220234669
|
15/12/2022
|
Kuldeep Kaur
|
2615005WL010469
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175409
|
|
KULDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG23151220220234671
|
15/12/2022
|
Angrej Singh
|
2615005WL010469
|
Angrej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175406
|
|
ANGREJ S.S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG23151220220234673
|
15/12/2022
|
Sarbjit Kaur
|
2615005WL010469
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175410
|
|
SARABJIT KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23151220220234536
|
15/12/2022
|
Mamta
|
2615005WL010463
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175441
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG23151220220234541
|
15/12/2022
|
Kulwinder Kaur
|
2615005WL010463
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175417
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234584
|
15/12/2022
|
SARBAN SINGH
|
2615005WL010466
|
SARBAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175564
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-065-001/19
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234590
|
15/12/2022
|
NACHHATAR SINGH
|
2615005WL010466
|
NACHHATAR SINGH
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341175431
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-065-001/24
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234592
|
15/12/2022
|
DALJIT KAUR
|
2615005WL010466
|
DALJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175440
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-065-001/40
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234595
|
15/12/2022
|
MANJIT KAUR
|
2615005WL010466
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175432
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234596
|
15/12/2022
|
GURCHARAN SINGH
|
2615005WL010466
|
GURCHARAN SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175429
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-065-001/51
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234599
|
15/12/2022
|
SURJIT KAUR
|
2615005WL010466
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175430
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-065-001/72
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234607
|
15/12/2022
|
Harpreet kaur
|
2615005WL010466
|
Harpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175433
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/141
(KHOSA KOTLA)
|
2615005000NRG23151220220234751
|
15/12/2022
|
CHARANJEET KAUR
|
2615005WL010473
|
CHARANJEET KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175418
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-102-001/145
(KHOSA KOTLA)
|
2615005000NRG23151220220234752
|
15/12/2022
|
AMARJEET KAUR
|
2615005WL010473
|
AMARJEET KAUR
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341175422
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-102-001/150
(KHOSA KOTLA)
|
2615005000NRG23151220220234753
|
15/12/2022
|
CHARNJIT KAUR
|
2615005WL010473
|
CHARNJIT KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175423
|
|
CHARNJEET
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/248
(KHOSA KOTLA)
|
2615005000NRG23151220220234757
|
15/12/2022
|
Harjit Kaur
|
2615005WL010473
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175434
|
|
HARJIT KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG23151220220234758
|
15/12/2022
|
Ajmar Singh
|
2615005WL010473
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175563
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/379
(KHOSA KOTLA)
|
2615005000NRG23151220220234765
|
15/12/2022
|
sukhprit Kaur
|
2615005WL010473
|
sukhprit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175472
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/51
(KHOSA KOTLA)
|
2615005000NRG23151220220234770
|
15/12/2022
|
Amarjit Kaur
|
2615005WL010473
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341175420
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/74
(KHOSA KOTLA)
|
2615005000NRG23151220220234774
|
15/12/2022
|
SANDEEP KAUR
|
2615005WL010473
|
SANDEEP KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175421
|
|
SANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG23151220220234775
|
15/12/2022
|
KARAMJEET KAUR
|
2615005WL010473
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175419
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG23151220220234780
|
15/12/2022
|
MANJEET KAUR
|
2615005WL010473
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175427
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-124-001/166
(KHOSA RANDHIR)
|
2615005000NRG23151220220234781
|
15/12/2022
|
SUKHJEET KAUR
|
2615005WL010473
|
SUKHJEET KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175428
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23151220220234784
|
15/12/2022
|
JASVEER KAUR
|
2615005WL010473
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175426
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG23151220220234786
|
15/12/2022
|
Gurdev Singh
|
2615005WL010473
|
Gurdev Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175439
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23151220220234788
|
15/12/2022
|
Paramjit Kaur
|
2615005WL010473
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175424
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-124-001/255
(KHOSA RANDHIR)
|
2615005000NRG23151220220234790
|
15/12/2022
|
Sarabjit Kaur
|
2615005WL010473
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175436
|
|
SARABJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG23151220220234793
|
15/12/2022
|
Manjit Kaur
|
2615005WL010473
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175435
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/273
(KHOSA RANDHIR)
|
2615005000NRG23151220220234794
|
15/12/2022
|
Ramandeep Kaur
|
2615005WL010473
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175437
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/285
(KHOSA RANDHIR)
|
2615005000NRG23151220220234797
|
15/12/2022
|
Jagwinder Kaur
|
2615005WL010473
|
Jagwinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175425
|
|
JAGWINDER KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG23151220220234809
|
15/12/2022
|
Avtar singh
|
2615005WL010473
|
Avtar singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175565
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/193
(RANDIALA)
|
2615005000NRG23151220220234549
|
15/12/2022
|
Charanjit Singh
|
2615005WL010463
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175562
|
|
CHARANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23151220220234550
|
15/12/2022
|
Kashmir Singh
|
2615005WL010463
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175438
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234642
|
15/12/2022
|
Sheela Rani
|
2615005WL010468
|
Sheela Rani
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175470
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234651
|
15/12/2022
|
Gurpal kaur
|
2615005WL010468
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175462
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-095-001/85
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234657
|
15/12/2022
|
Chinto
|
2615005WL010468
|
Chinto
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175469
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-120-001/112
(SINGHPURA MANANA)
|
2615005000NRG23151220220234443
|
15/12/2022
|
Karamjit Kaur
|
2615005WL010453
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175458
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-120-001/112
(SINGHPURA MANANA)
|
2615005000NRG23151220220234442
|
15/12/2022
|
Karamjit Kaur
|
2615005WL010453
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175457
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-120-001/160
(SINGHPURA MANANA)
|
2615005000NRG23151220220234445
|
15/12/2022
|
Paramjit Kaur
|
2615005WL010453
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175460
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-120-001/160
(SINGHPURA MANANA)
|
2615005000NRG23151220220234444
|
15/12/2022
|
Paramjit Kaur
|
2615005WL010453
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175459
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-120-001/191
(SINGHPURA MANANA)
|
2615005000NRG23151220220234446
|
15/12/2022
|
Amritpal Singh
|
2615005WL010453
|
Amritpal Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175461
|
|
AMRITPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG23151220220234453
|
15/12/2022
|
Sardool Singh
|
2615005WL010453
|
Sardool Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175453
|
|
SARDOOL SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-120-001/41
(SINGHPURA MANANA)
|
2615005000NRG23151220220234457
|
15/12/2022
|
Malkit Singh
|
2615005WL010453
|
Malkit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175468
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-120-001/41
(SINGHPURA MANANA)
|
2615005000NRG23151220220234456
|
15/12/2022
|
Malkit Singh
|
2615005WL010453
|
Malkit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175467
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-120-001/54
(SINGHPURA MANANA)
|
2615005000NRG23151220220234462
|
15/12/2022
|
Mahinder Kaur
|
2615005WL010453
|
Mahinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175464
|
|
MOHINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-120-001/54
(SINGHPURA MANANA)
|
2615005000NRG23151220220234461
|
15/12/2022
|
Mahinder Kaur
|
2615005WL010453
|
Mahinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175463
|
|
MOHINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-120-001/62
(SINGHPURA MANANA)
|
2615005000NRG23151220220234464
|
15/12/2022
|
Major Singh
|
2615005WL010453
|
Major Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175466
|
|
MAJOR SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-120-001/62
(SINGHPURA MANANA)
|
2615005000NRG23151220220234463
|
15/12/2022
|
Major Singh
|
2615005WL010453
|
Major Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175465
|
|
MAJOR SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-120-001/7
(SINGHPURA MANANA)
|
2615005000NRG23151220220234465
|
15/12/2022
|
Jaswinder Kaur
|
2615005WL010453
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175454
|
|
JASVINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-120-001/93
(SINGHPURA MANANA)
|
2615005000NRG23151220220234467
|
15/12/2022
|
Mukhtiar Kaur
|
2615005WL010453
|
Mukhtiar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175456
|
|
MUKHTIAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-120-001/93
(SINGHPURA MANANA)
|
2615005000NRG23151220220234466
|
15/12/2022
|
Mukhtiar Kaur
|
2615005WL010453
|
Mukhtiar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175455
|
|
MUKHTIAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-102-001/187
(KHOSA KOTLA)
|
2615005000NRG23151220220234754
|
15/12/2022
|
Kuldeep Kaur
|
2615005WL010473
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175475
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-102-001/213
(KHOSA KOTLA)
|
2615005000NRG23151220220234756
|
15/12/2022
|
SUKHDEV KAUR
|
2615005WL010473
|
SUKHDEV KAUR
|
00354
|
PUNB0202110
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175477
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG23151220220234761
|
15/12/2022
|
randeep kaur
|
2615005WL010473
|
randeep kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175558
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG23151220220234769
|
15/12/2022
|
Surjit Singh
|
2615005WL010473
|
Surjit Singh
|
00354
|
PUNB0202110
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175474
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-120-001/232
(SINGHPURA MANANA)
|
2615005000NRG23151220220234450
|
15/12/2022
|
Veerpal Kaur
|
2615005WL010453
|
Veerpal Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175471
|
|
VEERPAL KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG23151220220234804
|
15/12/2022
|
ramandeep kaur
|
2615005WL010473
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175473
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG23151220220234546
|
15/12/2022
|
Balwinder Singh
|
2615005WL010463
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175476
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-124-001/167
(KHOSA RANDHIR)
|
2615005000NRG23151220220234782
|
15/12/2022
|
HARBANS KAUR
|
2615005WL010473
|
HARBANS KAUR
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175479
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-124-001/194
(KHOSA RANDHIR)
|
2615005000NRG23151220220234783
|
15/12/2022
|
Mohinder Singh
|
2615005WL010473
|
Mohinder Singh
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175489
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG23151220220234785
|
15/12/2022
|
Surjeet Kaur
|
2615005WL010473
|
Surjeet Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175483
|
|
KEWAL SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG23151220220234789
|
15/12/2022
|
kuldeep kaur
|
2615005WL010473
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175480
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/278
(KHOSA RANDHIR)
|
2615005000NRG23151220220234795
|
15/12/2022
|
Bholi Kaur
|
2615005WL010473
|
Bholi Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175486
|
|
BHOLI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-124-001/315
(KHOSA RANDHIR)
|
2615005000NRG23151220220234799
|
15/12/2022
|
ravinder kaur
|
2615005WL010473
|
ravinder kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175556
|
|
RAWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-124-001/329
(KHOSA RANDHIR)
|
2615005000NRG23151220220234800
|
15/12/2022
|
baljit singh
|
2615005WL010473
|
baljit singh
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175478
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/349
(KHOSA RANDHIR)
|
2615005000NRG23151220220234801
|
15/12/2022
|
sarabjit kaur
|
2615005WL010473
|
sarabjit kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175488
|
|
SARABJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG23151220220234805
|
15/12/2022
|
manjit kaur
|
2615005WL010473
|
manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7341175555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-124-001/396
(KHOSA RANDHIR)
|
2615005000NRG23151220220234806
|
15/12/2022
|
nider kaur
|
2615005WL010473
|
nider kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175481
|
|
NINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-124-001/404
(KHOSA RANDHIR)
|
2615005000NRG23151220220234807
|
15/12/2022
|
ramandeep kaur
|
2615005WL010473
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175490
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG23151220220234808
|
15/12/2022
|
jaswinder kaur
|
2615005WL010473
|
jaswinder kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175487
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-124-001/448
(KHOSA RANDHIR)
|
2615005000NRG23151220220234810
|
15/12/2022
|
Geeta Kaur
|
2615005WL010473
|
Geeta Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175485
|
|
GEETA KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG23151220220234811
|
15/12/2022
|
Karamjit Kaur
|
2615005WL010473
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175482
|
|
KARAMJEET KAUR WO AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005000NRG23151220220234812
|
15/12/2022
|
Nider Kaur
|
2615005WL010473
|
Nider Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175484
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-124-001/477
(KHOSA RANDHIR)
|
2615005000NRG23151220220234813
|
15/12/2022
|
Amandeep Kaur
|
2615005WL010473
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175491
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-056-001/113
(NASIRPUR JANIAN)
|
2615005000NRG23151220220234537
|
15/12/2022
|
Som Soon
|
2615005WL010463
|
Som Soon
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175540
|
|
SOM SOON S/O SEMAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-065-001/100
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234561
|
15/12/2022
|
Mejar Singh
|
2615005WL010466
|
Mejar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175512
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234562
|
15/12/2022
|
Bikkar Singh
|
2615005WL010466
|
Bikkar Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175493
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-065-001/104
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234563
|
15/12/2022
|
Hardeep Kaur
|
2615005WL010466
|
Hardeep Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175518
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-065-001/106
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234564
|
15/12/2022
|
Sukhwinder Kaur
|
2615005WL010466
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175498
|
|
MRS SUKHWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234565
|
15/12/2022
|
Ranjit Kaur
|
2615005WL010466
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175502
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-065-001/109
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234566
|
15/12/2022
|
Kamaljit Kaur
|
2615005WL010466
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175500
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-065-001/123
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234569
|
15/12/2022
|
Amarjit kaur
|
2615005WL010466
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175524
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-065-001/129
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234570
|
15/12/2022
|
Jetha singh
|
2615005WL010466
|
Jetha singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175496
|
|
MR JETHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-065-001/136
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234571
|
15/12/2022
|
Jagtar singh
|
2615005WL010466
|
Jagtar singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175517
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-065-001/138
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234572
|
15/12/2022
|
Ramandeep kaur
|
2615005WL010466
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175522
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-065-001/14
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234573
|
15/12/2022
|
SHANKAR SINGH
|
2615005WL010466
|
SHANKAR SINGH
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175495
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234577
|
15/12/2022
|
Sukhwinder kaur
|
2615005WL010466
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175521
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234578
|
15/12/2022
|
Kulwinder kaur
|
2615005WL010466
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175519
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234579
|
15/12/2022
|
Balvir Singh
|
2615005WL010466
|
Balvir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175494
|
|
BALVIR SINGH W/O SAON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234580
|
15/12/2022
|
Paramjit Kaur
|
2615005WL010466
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175523
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234581
|
15/12/2022
|
Jasvir kaur
|
2615005WL010466
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175520
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-065-001/27
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234593
|
15/12/2022
|
Deepak Kaur
|
2615005WL010466
|
Deepak Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341175515
|
|
MS DEEPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234597
|
15/12/2022
|
Jaswant Kaur
|
2615005WL010466
|
Jaswant Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175554
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-065-001/43
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234598
|
15/12/2022
|
Charanjit Kaur
|
2615005WL010466
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175514
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-065-001/58
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234602
|
15/12/2022
|
Buta singh
|
2615005WL010466
|
Buta singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7341175501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-065-001/68
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234605
|
15/12/2022
|
Gurmit Kaur
|
2615005WL010466
|
Gurmit Kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175492
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234608
|
15/12/2022
|
Jaswinder Kaur
|
2615005WL010466
|
Jaswinder Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234609
|
15/12/2022
|
Karamjit Kaur
|
2615005WL010466
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175499
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-065-001/91
(KOKRI WAHINI WAL)
|
2615005000NRG23151220220234612
|
15/12/2022
|
Karamjit Kaur
|
2615005WL010466
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175513
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG23151220220234759
|
15/12/2022
|
Daljit Kaur
|
2615005WL010473
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341175559
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-102-001/370
(KHOSA KOTLA)
|
2615005000NRG23151220220234764
|
15/12/2022
|
Binder Singh
|
2615005WL010473
|
Binder Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175516
|
|
BINDER SINGH SO BHAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-095-001/121
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234643
|
15/12/2022
|
Harvinder Kaur
|
2615005WL010468
|
Harvinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175509
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-095-001/138
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234644
|
15/12/2022
|
Manpreet Kaur
|
2615005WL010468
|
Manpreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175511
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234645
|
15/12/2022
|
Manjeet Kaur
|
2615005WL010468
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175508
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-095-001/148
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234646
|
15/12/2022
|
Baljit Kaur
|
2615005WL010468
|
Baljit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175510
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-095-001/18
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234647
|
15/12/2022
|
Beant Kaur
|
2615005WL010468
|
Beant Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175505
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-095-001/19
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234652
|
15/12/2022
|
Shinder Kaur
|
2615005WL010468
|
Shinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175507
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234653
|
15/12/2022
|
Krishna
|
2615005WL010468
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175504
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-095-001/5
(TALWANDI NAU BAHAR)
|
2615005000NRG23151220220234656
|
15/12/2022
|
Gurpreet Singh
|
2615005WL010468
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175506
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005000NRG23151220220234551
|
15/12/2022
|
Tarsem Singh
|
2615005WL010463
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175497
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/537
(JALALABAD)
|
2615005000NRG23151220220234433
|
15/12/2022
|
GURVEER KAUR
|
2615005WL010452
|
GURVEER KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175539
|
|
MISS GURVEER KAUR DO GURNEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/539
(JALALABAD)
|
2615005000NRG23151220220234435
|
15/12/2022
|
MOHAN SINGH
|
2615005WL010452
|
MOHAN SINGH
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175538
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234714
|
15/12/2022
|
Balwant Singh
|
2615005WL010472
|
Balwant Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175552
|
|
BALWANT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-114-001/134
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234713
|
15/12/2022
|
Charanjit Kaur
|
2615005WL010472
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175534
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-114-001/168
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234717
|
15/12/2022
|
Harjit kaur
|
2615005WL010472
|
Harjit kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175536
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-114-001/281
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234723
|
15/12/2022
|
Baldev Singh
|
2615005WL010472
|
Baldev Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175553
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-114-001/398
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234728
|
15/12/2022
|
Surinder Kaur
|
2615005WL010472
|
Surinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175535
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-114-001/420
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234730
|
15/12/2022
|
Gurtej Singh
|
2615005WL010472
|
Gurtej Singh
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341175527
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-114-001/421
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234731
|
15/12/2022
|
Shinder Kaur
|
2615005WL010472
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175537
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234738
|
15/12/2022
|
Baljit Kaur
|
2615005WL010472
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175528
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234740
|
15/12/2022
|
Kuldeep Kaur
|
2615005WL010472
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175533
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-114-001/69
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234742
|
15/12/2022
|
Charanjit Kaur
|
2615005WL010472
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341175531
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-114-001/73
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234743
|
15/12/2022
|
Amarjit Kaur
|
2615005WL010472
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175530
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-114-001/74
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234744
|
15/12/2022
|
Manjit Kaur
|
2615005WL010472
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175532
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG23151220220234748
|
15/12/2022
|
Kiranjeet Kaur
|
2615005WL010472
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341175529
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|