|
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-15-005-037-001/1
(TUTHGARH)
|
2615005037NRG23240520220021835
|
24/05/2022
|
Gurdev Singh
|
2615005WL001121
|
Gurdev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220228
|
|
Mr. gurdev SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/43
(TUTHGARH)
|
2615005037NRG23240520220021860
|
24/05/2022
|
Pal Kaur
|
2615005WL001121
|
Pal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220230
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/48
(TUTHGARH)
|
2615005037NRG23240520220021863
|
24/05/2022
|
Joginder Kaur
|
2615005WL001121
|
Joginder Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220211
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/64
(TUTHGARH)
|
2615005037NRG23240520220021865
|
24/05/2022
|
Satnam Singh
|
2615005WL001121
|
Satnam Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220209
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/65
(TUTHGARH)
|
2615005037NRG23240520220021866
|
24/05/2022
|
Banto
|
2615005WL001121
|
Banto
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220197
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/68
(TUTHGARH)
|
2615005037NRG23240520220021867
|
24/05/2022
|
Manjit Kaur
|
2615005WL001121
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220223
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/76
(TUTHGARH)
|
2615005037NRG23240520220021870
|
24/05/2022
|
Sawarn Kaur
|
2615005WL001121
|
Sawarn Kaur
|
00089
|
CBIN0280335
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893220210
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/92
(TUTHGARH)
|
2615005037NRG23240520220021872
|
24/05/2022
|
Balkar Singh
|
2615005WL001121
|
Balkar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220242
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/166
(BHINDER KHURD)
|
2615005000NRG23240520220022842
|
24/05/2022
|
Prithi singh
|
2615005WL001147
|
Prithi singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220201
|
|
Mr. PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/138
(INDERGARH)
|
2615005000NRG23240520220022768
|
24/05/2022
|
Juma Singh
|
2615005WL001145
|
Juma Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220243
|
|
Mr. JOOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG23240520220022782
|
24/05/2022
|
LAKHVIR SINGH
|
2615005WL001145
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220241
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/110
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022798
|
24/05/2022
|
Preet Kaur
|
2615005WL001146
|
Preet Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220188
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/111
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022799
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001146
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220187
|
|
MANDEEP KAUR W/O SARABJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-053-001/58
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022819
|
24/05/2022
|
Dalip Kaur
|
2615005WL001146
|
Dalip Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893220189
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-054-001/130
(KAILA)
|
2615005000NRG23240520220022405
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001135
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220268
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23240520220022836
|
24/05/2022
|
Ranjit singh
|
2615005WL001147
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220174
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23240520220022837
|
24/05/2022
|
Surinder singh
|
2615005WL001147
|
Surinder singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220169
|
|
SURINDER SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022643
|
24/05/2022
|
jaswinder kaur
|
2615005WL001141
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893220227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-098-001/46
(JALALABAD)
|
2615005000NRG23240520220021799
|
24/05/2022
|
Labh Singh
|
2615005WL001118
|
Labh Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1893220179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/32
(LOHARA)
|
2615005000NRG23240520220022945
|
24/05/2022
|
MANJU DAVI
|
2615005WL001149
|
MANJU DAVI
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220193
|
|
MANJU DEVI WO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/755
(KISHANPURA KALAN)
|
2615005000NRG23240520220022702
|
24/05/2022
|
Parveen Kaur
|
2615005WL001142
|
Parveen Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220191
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-125-001/100
(DAYA KALAN)
|
2615005000NRG23240520220021720
|
24/05/2022
|
Mahinder kaur
|
2615005WL001116
|
Mahinder kaur
|
00114
|
UTIB0SMCB01
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220186
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-125-001/118
(DAYA KALAN)
|
2615005000NRG23240520220021722
|
24/05/2022
|
Sarbjit Kaur
|
2615005WL001116
|
Sarbjit Kaur
|
00114
|
UTIB0SMCB01
|
1215
|
1215
|
Processed
|
04/06/2022
|
|
1893220301
|
|
SARBJIT KAUR W O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/444
(INDERGARH)
|
2615005000NRG23240520220022781
|
24/05/2022
|
Veerpal kaur
|
2615005WL001145
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220192
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/462
(INDERGARH)
|
2615005000NRG23240520220022783
|
24/05/2022
|
MANJIT KAUR
|
2615005WL001145
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220190
|
|
MANJIT KAUR W/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-132-001/4
(MUBARKAPUR)
|
2615005000NRG23230520220021643
|
24/05/2022
|
Gurmail Singh
|
2615005WL001114
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220194
|
|
GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-132-001/55
(MUBARKAPUR)
|
2615005000NRG23230520220021649
|
24/05/2022
|
Manjit Kaur
|
2615005WL001114
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220195
|
|
CHHINDER KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-125-001/68
(DAYA KALAN)
|
2615005000NRG23240520220021752
|
24/05/2022
|
RANI
|
2615005WL001116
|
RANI
|
00152
|
HDFC0000200
|
972
|
972
|
Processed
|
02/06/2022
|
|
1893220245
|
|
RANI PARAMJIT
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-132-001/60
(MUBARKAPUR)
|
2615005000NRG23230520220021651
|
24/05/2022
|
Rupinder Kaur
|
2615005WL001114
|
Rupinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220244
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-053-001/5
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022817
|
24/05/2022
|
Charan Singh
|
2615005WL001146
|
Charan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220145
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-053-001/151
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022803
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001146
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220108
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/164
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022807
|
24/05/2022
|
Parveen Kaur
|
2615005WL001146
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220112
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022809
|
24/05/2022
|
Surjit Kaur
|
2615005WL001146
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220110
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022814
|
24/05/2022
|
Sarabjeet Kaur
|
2615005WL001146
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893220109
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022823
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001146
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220111
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23240520220022826
|
24/05/2022
|
Jaspal Kaur
|
2615005WL001147
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220167
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/110
(BHINDER KHURD)
|
2615005000NRG23240520220022827
|
24/05/2022
|
Sadhu singh
|
2615005WL001147
|
Sadhu singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220175
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23240520220022834
|
24/05/2022
|
Jora singh
|
2615005WL001147
|
Jora singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220160
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG23240520220022835
|
24/05/2022
|
Amar kaur
|
2615005WL001147
|
Amar kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220166
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/149
(BHINDER KHURD)
|
2615005000NRG23240520220022838
|
24/05/2022
|
Jasvir kaur
|
2615005WL001147
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220170
|
|
JASVEER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/151
(BHINDER KHURD)
|
2615005000NRG23240520220022840
|
24/05/2022
|
Roop Singh
|
2615005WL001147
|
Roop Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220168
|
|
ROOP SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-074-001/155
(BHINDER KHURD)
|
2615005000NRG23240520220022841
|
24/05/2022
|
Ajmer kaur
|
2615005WL001147
|
Ajmer kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220176
|
|
AJMER KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-074-001/175
(BHINDER KHURD)
|
2615005000NRG23240520220022845
|
24/05/2022
|
Manjit kaur
|
2615005WL001147
|
Manjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220161
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-074-001/190
(BHINDER KHURD)
|
2615005000NRG23240520220022851
|
24/05/2022
|
Shinder kaur
|
2615005WL001147
|
Shinder kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220178
|
|
SHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-074-001/191
(BHINDER KHURD)
|
2615005000NRG23240520220022852
|
24/05/2022
|
Paramjit kaur
|
2615005WL001147
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220177
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-074-001/202
(BHINDER KHURD)
|
2615005000NRG23240520220022856
|
24/05/2022
|
Manjit kaur
|
2615005WL001147
|
Manjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220164
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG23240520220022879
|
24/05/2022
|
mandeep kaur
|
2615005WL001147
|
mandeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220163
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG23240520220022881
|
24/05/2022
|
Angrej Kaur
|
2615005WL001147
|
Angrej Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220172
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG23240520220022880
|
24/05/2022
|
Lachhman Singh
|
2615005WL001147
|
Lachhman Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220173
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-074-001/95
(BHINDER KHURD)
|
2615005000NRG23240520220022885
|
24/05/2022
|
Baltej Singh
|
2615005WL001147
|
Baltej Singh
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220165
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-037-001/40
(TUTHGARH)
|
2615005037NRG23240520220021858
|
24/05/2022
|
Arjan Singh
|
2615005WL001121
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220306
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-074-001/60
(BHINDER KHURD)
|
2615005000NRG23240520220022877
|
24/05/2022
|
Jagir Singh
|
2615005WL001147
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220171
|
|
JANGIR SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-074-001/62
(BHINDER KHURD)
|
2615005000NRG23240520220022878
|
24/05/2022
|
Nirmal Kaur
|
2615005WL001147
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220162
|
|
NIRMAL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-101-001/230
(BANKHANDI)
|
2615005000NRG23240520220022898
|
24/05/2022
|
Amrik Singh
|
2615005WL001148
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220304
|
|
AMRIK SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-101-001/244
(BANKHANDI)
|
2615005000NRG23240520220022899
|
24/05/2022
|
Davinder Singh
|
2615005WL001148
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220302
|
|
DAVINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG23240520220022915
|
24/05/2022
|
Sarbjeet Kaur
|
2615005WL001148
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220303
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-101-001/77
(BANKHANDI)
|
2615005000NRG23240520220022922
|
24/05/2022
|
Gurpal Singh
|
2615005WL001148
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220305
|
|
GURPAL SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-132-001/71
(MUBARKAPUR)
|
2615005000NRG23230520220021655
|
24/05/2022
|
Gurmeet Kaur
|
2615005WL001114
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220307
|
|
GURMEET KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021759
|
24/05/2022
|
Manjit Kaur
|
2615005WL001117
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-024-001/119
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021767
|
24/05/2022
|
Milkho Bai
|
2615005WL001117
|
Milkho Bai
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220139
|
|
MILKHO BAI W/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-024-001/24
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021774
|
24/05/2022
|
Harjit Kaur
|
2615005WL001117
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893220140
|
|
HARJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-024-001/27
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021776
|
24/05/2022
|
Balvinder Kaur
|
2615005WL001117
|
Balvinder Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893220138
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-024-001/31
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021778
|
24/05/2022
|
Binder kaur
|
2615005WL001117
|
Binder kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893220122
|
|
BHINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-024-001/69
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021783
|
24/05/2022
|
Paramjit kaur
|
2615005WL001117
|
Paramjit kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220141
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-024-001/69
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021782
|
24/05/2022
|
Sukhdev singh
|
2615005WL001117
|
Sukhdev singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220127
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021784
|
24/05/2022
|
Bhag singh
|
2615005WL001117
|
Bhag singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220133
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-024-001/87
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021788
|
24/05/2022
|
PREETAM SINGH
|
2615005WL001117
|
PREETAM SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220136
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-024-001/87
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021789
|
24/05/2022
|
Pritam Kaur
|
2615005WL001117
|
Pritam Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220126
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-041-001/13
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023049
|
24/05/2022
|
Harbans Kaur
|
2615005WL001151
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220144
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-041-001/76
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023068
|
24/05/2022
|
PRITAM SINGH
|
2615005WL001151
|
PRITAM SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220134
|
|
PRITM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022672
|
24/05/2022
|
Sarabjit Kaur
|
2615005WL001141
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893220129
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-116-001/10
(KISHANPURA KALAN)
|
2615005000NRG23240520220022678
|
24/05/2022
|
Sukhdip kaur
|
2615005WL001142
|
Sukhdip kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220115
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-116-001/378
(KISHANPURA KALAN)
|
2615005000NRG23240520220022686
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001142
|
Mandeep Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220130
|
|
MANDEEP KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG23240520220022688
|
24/05/2022
|
Shindo
|
2615005WL001142
|
Shindo
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220128
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23240520220022756
|
24/05/2022
|
Harbans kaur
|
2615005WL001145
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220142
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23240520220022689
|
24/05/2022
|
Gurmel kaur
|
2615005WL001142
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220135
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-116-001/508
(KISHANPURA KALAN)
|
2615005000NRG23240520220022694
|
24/05/2022
|
Baljit kaur
|
2615005WL001142
|
Baljit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220123
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG23240520220022695
|
24/05/2022
|
Pyaro Kaur
|
2615005WL001142
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220114
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-116-001/615
(KISHANPURA KALAN)
|
2615005000NRG23240520220022698
|
24/05/2022
|
Kamaljeet Kaur
|
2615005WL001142
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220132
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-116-001/651
(KISHANPURA KALAN)
|
2615005000NRG23240520220022700
|
24/05/2022
|
Harbans Kaur
|
2615005WL001142
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220131
|
|
HARBANS KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-116-001/732
(KISHANPURA KALAN)
|
2615005000NRG23240520220022701
|
24/05/2022
|
Jasveer Kaur
|
2615005WL001142
|
Jasveer Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893220120
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG23240520220022707
|
24/05/2022
|
Bhinder Singh
|
2615005WL001142
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220113
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-125-001/122
(DAYA KALAN)
|
2615005000NRG23240520220021724
|
24/05/2022
|
Kinde
|
2615005WL001116
|
Kinde
|
00354
|
PUNB0008710
|
1215
|
1215
|
Processed
|
04/06/2022
|
|
1893220143
|
|
KINDE WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG23240520220022767
|
24/05/2022
|
Balvir Kaur
|
2615005WL001145
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220118
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-131-001/207
(INDERGARH)
|
2615005000NRG23240520220022771
|
24/05/2022
|
Balwinder Singh
|
2615005WL001145
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220137
|
|
BALWINDER SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-131-001/262
(INDERGARH)
|
2615005000NRG23240520220022774
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001145
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220125
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-131-001/314
(INDERGARH)
|
2615005000NRG23240520220022776
|
24/05/2022
|
labh singh
|
2615005WL001145
|
labh singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220116
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-131-001/443
(INDERGARH)
|
2615005000NRG23240520220022780
|
24/05/2022
|
Jarnail Singh
|
2615005WL001145
|
Jarnail Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220121
|
|
JARNAIL SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-131-001/5
(INDERGARH)
|
2615005000NRG23240520220022784
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001145
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220124
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-131-001/74
(INDERGARH)
|
2615005000NRG23240520220022791
|
24/05/2022
|
Jaswant Kaur
|
2615005WL001145
|
Jaswant Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220117
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42669
|
42669
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-053-001/101
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022792
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001146
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220156
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022793
|
24/05/2022
|
Manjit Kaur
|
2615005WL001146
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220152
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022794
|
24/05/2022
|
Jasveer Kaur
|
2615005WL001146
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220154
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-053-001/105
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022795
|
24/05/2022
|
Daljeet Kaur
|
2615005WL001146
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220151
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022800
|
24/05/2022
|
Gurpreet Singh
|
2615005WL001146
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220157
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022804
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001146
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220155
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-053-001/60
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022820
|
24/05/2022
|
AASHA RANI
|
2615005WL001146
|
AASHA RANI
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
04/06/2022
|
|
1893220147
|
|
ASHA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022821
|
24/05/2022
|
MANJIT KAUR
|
2615005WL001146
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220146
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022822
|
24/05/2022
|
Nek Singh
|
2615005WL001146
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220148
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022825
|
24/05/2022
|
Harpreet Kaur
|
2615005WL001146
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220153
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/212
(JANER)
|
2615005000NRG23240520220021804
|
24/05/2022
|
Sarabjit Kaur
|
2615005WL001118
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220150
|
|
SARBJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-132-001/49
(MUBARKAPUR)
|
2615005000NRG23230520220021646
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001114
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220149
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-132-001/53
(MUBARKAPUR)
|
2615005000NRG23230520220021648
|
24/05/2022
|
Sony
|
2615005WL001114
|
Sony
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220159
|
|
SONY GURMAIL
|
HDFC BANK LTD(607152)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-132-001/59
(MUBARKAPUR)
|
2615005000NRG23230520220021650
|
24/05/2022
|
Guddi
|
2615005WL001114
|
Guddi
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220158
|
|
GUDDI WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022802
|
24/05/2022
|
Jasbir kaur
|
2615005WL001146
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220181
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022810
|
24/05/2022
|
Ajit Singh
|
2615005WL001146
|
Ajit Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893220180
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG23240520220021820
|
24/05/2022
|
CHARANJIT KAUR
|
2615005WL001119
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220183
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG23240520220021828
|
24/05/2022
|
GURMAIL KAUR
|
2615005WL001119
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220182
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-074-001/171
(BHINDER KHURD)
|
2615005000NRG23240520220022844
|
24/05/2022
|
Pritam singh
|
2615005WL001147
|
Pritam singh
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220196
|
|
PRITAM SINGH S/O FAKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-112-001/320
(JANER)
|
2615005000NRG23240520220021809
|
24/05/2022
|
Amandeep Kaur
|
2615005WL001118
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220198
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-116-001/186
(KISHANPURA KALAN)
|
2615005000NRG23240520220022753
|
24/05/2022
|
Rani
|
2615005WL001145
|
Rani
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220300
|
|
RANI KAUR W/O SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-125-001/198
(DAYA KALAN)
|
2615005000NRG23240520220021736
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001116
|
Balwinder Kaur
|
00354
|
PUNB0730500
|
1215
|
1215
|
Processed
|
04/06/2022
|
|
1893220299
|
|
BALWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-074-001/170
(BHINDER KHURD)
|
2615005000NRG23240520220022843
|
24/05/2022
|
Harjinder kaur
|
2615005WL001147
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220215
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-074-001/185
(BHINDER KHURD)
|
2615005000NRG23240520220022848
|
24/05/2022
|
Santokh singh
|
2615005WL001147
|
Santokh singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220202
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022644
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001141
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220214
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022645
|
24/05/2022
|
Mohinder Singh
|
2615005WL001141
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220217
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022646
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001141
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220220
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022649
|
24/05/2022
|
Sukhdeep Kaur
|
2615005WL001141
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220224
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-091-001/212
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022652
|
24/05/2022
|
Harbans Kaur
|
2615005WL001141
|
Harbans Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220234
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-091-001/3
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022663
|
24/05/2022
|
bhagwan singh
|
2615005WL001141
|
bhagwan singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220232
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-091-001/44
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022664
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001141
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220229
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022665
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001141
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220231
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-091-001/48
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022668
|
24/05/2022
|
charan kaur
|
2615005WL001141
|
charan kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220208
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-091-001/58
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022669
|
24/05/2022
|
sawarn kaur
|
2615005WL001141
|
sawarn kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220204
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022670
|
24/05/2022
|
mohinder kaur
|
2615005WL001141
|
mohinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220213
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-091-001/8
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022673
|
24/05/2022
|
gurjinder kaur
|
2615005WL001141
|
gurjinder kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220200
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022674
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001141
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220222
|
|
MANPREET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-125-001/12
(DAYA KALAN)
|
2615005000NRG23240520220021723
|
24/05/2022
|
Gurmel Kaur
|
2615005WL001116
|
Gurmel Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220221
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-125-001/127
(DAYA KALAN)
|
2615005000NRG23240520220021725
|
24/05/2022
|
Balvir kaur
|
2615005WL001116
|
Balvir kaur
|
00415
|
SBIN0002495
|
972
|
972
|
Processed
|
02/06/2022
|
|
1893220233
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-125-001/134
(DAYA KALAN)
|
2615005000NRG23240520220021726
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001116
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220219
|
|
MR SULAKHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-125-001/136
(DAYA KALAN)
|
2615005000NRG23240520220021727
|
24/05/2022
|
Kulwant Kaur
|
2615005WL001116
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220207
|
|
MRS KULWANT KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-125-001/157
(DAYA KALAN)
|
2615005000NRG23240520220021730
|
24/05/2022
|
Jaswinder Kaur
|
2615005WL001116
|
Jaswinder Kaur
|
00415
|
SBIN0002495
|
972
|
972
|
Processed
|
02/06/2022
|
|
1893220236
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-125-001/207
(DAYA KALAN)
|
2615005000NRG23240520220021739
|
24/05/2022
|
Karamjit kaur
|
2615005WL001116
|
Karamjit kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220235
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-125-001/210
(DAYA KALAN)
|
2615005000NRG23240520220021740
|
24/05/2022
|
Jasvir kaur
|
2615005WL001116
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220238
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-125-001/222
(DAYA KALAN)
|
2615005000NRG23240520220021741
|
24/05/2022
|
Harjinder kaur
|
2615005WL001116
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220237
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-125-001/3
(DAYA KALAN)
|
2615005000NRG23240520220021747
|
24/05/2022
|
Manjit Kaur
|
2615005WL001116
|
Manjit Kaur
|
00415
|
SBIN0002495
|
972
|
972
|
Processed
|
02/06/2022
|
|
1893220206
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-125-001/37
(DAYA KALAN)
|
2615005000NRG23240520220021749
|
24/05/2022
|
Gurdev Singh
|
2615005WL001116
|
Gurdev Singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220225
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-125-001/64
(DAYA KALAN)
|
2615005000NRG23240520220021750
|
24/05/2022
|
NASIB KAUR
|
2615005WL001116
|
NASIB KAUR
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220218
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-125-001/69
(DAYA KALAN)
|
2615005000NRG23240520220021753
|
24/05/2022
|
KULDEEP KAUR
|
2615005WL001116
|
KULDEEP KAUR
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220205
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-125-001/70
(DAYA KALAN)
|
2615005000NRG23240520220021754
|
24/05/2022
|
Gurmail Kaur
|
2615005WL001116
|
Gurmail Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220226
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-125-001/73
(DAYA KALAN)
|
2615005000NRG23240520220021755
|
24/05/2022
|
gurmail kaur
|
2615005WL001116
|
gurmail kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Rejected
|
02/06/2022
|
|
1893220184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-125-001/84
(DAYA KALAN)
|
2615005000NRG23240520220021757
|
24/05/2022
|
JASVIR KAUR
|
2615005WL001116
|
JASVIR KAUR
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1893220212
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-125-001/93
(DAYA KALAN)
|
2615005000NRG23240520220021758
|
24/05/2022
|
CHARAN KAUR
|
2615005WL001116
|
CHARAN KAUR
|
00415
|
SBIN0002495
|
972
|
972
|
Processed
|
02/06/2022
|
|
1893220185
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38772
|
38772
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-116-001/453
(KISHANPURA KALAN)
|
2615005000NRG23240520220022691
|
24/05/2022
|
Tarsem kaur
|
2615005WL001142
|
Tarsem kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220203
|
|
TARSEM KAUR W O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022933
|
24/05/2022
|
Virpal Singh
|
2615005WL001149
|
Virpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220199
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-053-001/165
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022808
|
24/05/2022
|
Balwant Singh
|
2615005WL001146
|
Balwant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893220216
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022811
|
24/05/2022
|
Kuldip Kaur
|
2615005WL001146
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220240
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23240520220021794
|
24/05/2022
|
Harjit Singh
|
2615005WL001118
|
Harjit Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893220247
|
|
HARJEET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-054-001/101
(KAILA)
|
2615005000NRG23240520220022375
|
24/05/2022
|
Harbans Kaur
|
2615005WL001135
|
Harbans Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220263
|
|
MRS HARBANS KAUR WO SH BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-054-001/104
(KAILA)
|
2615005000NRG23240520220022380
|
24/05/2022
|
Manjit Kaur
|
2615005WL001135
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220248
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG23240520220022384
|
24/05/2022
|
Gurmeet kaur
|
2615005WL001135
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220266
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-054-001/109
(KAILA)
|
2615005000NRG23240520220022387
|
24/05/2022
|
Soma
|
2615005WL001135
|
Soma
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220267
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG23240520220022391
|
24/05/2022
|
Harbans kaur
|
2615005WL001135
|
Harbans kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220264
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG23240520220022395
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001135
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220272
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-054-001/121
(KAILA)
|
2615005000NRG23240520220022396
|
24/05/2022
|
Kirandeep Kaur
|
2615005WL001135
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893220273
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-054-001/125
(KAILA)
|
2615005000NRG23240520220022400
|
24/05/2022
|
GURMIT KAUR
|
2615005WL001135
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220269
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-054-001/131
(KAILA)
|
2615005000NRG23240520220022408
|
24/05/2022
|
PARAMJIT KAUR
|
2615005WL001135
|
PARAMJIT KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220271
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23240520220022410
|
24/05/2022
|
Arti
|
2615005WL001135
|
Arti
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220251
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23240520220022414
|
24/05/2022
|
Hari Singh
|
2615005WL001135
|
Hari Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220246
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-054-001/138
(KAILA)
|
2615005000NRG23240520220022418
|
24/05/2022
|
Tarsem Kaur
|
2615005WL001135
|
Tarsem Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220282
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23240520220022420
|
24/05/2022
|
palo
|
2615005WL001135
|
palo
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220270
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23240520220022427
|
24/05/2022
|
rupinder kaur
|
2615005WL001135
|
rupinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220274
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-054-001/192
(KAILA)
|
2615005000NRG23240520220022432
|
24/05/2022
|
perminder kaur
|
2615005WL001135
|
perminder kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220277
|
|
Miss. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-054-001/198
(KAILA)
|
2615005000NRG23240520220022433
|
24/05/2022
|
sarbjeet kaur
|
2615005WL001135
|
sarbjeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220249
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-054-001/210
(KAILA)
|
2615005000NRG23240520220022436
|
24/05/2022
|
jijo
|
2615005WL001135
|
jijo
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220292
|
|
MRS JIJO WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-054-001/211
(KAILA)
|
2615005000NRG23240520220022437
|
24/05/2022
|
sumanpreet kaur
|
2615005WL001135
|
sumanpreet kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220284
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG23240520220022439
|
24/05/2022
|
sarbjit kaur
|
2615005WL001135
|
sarbjit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220281
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG23240520220022441
|
24/05/2022
|
basiro
|
2615005WL001135
|
basiro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220291
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-054-001/223
(KAILA)
|
2615005000NRG23240520220022442
|
24/05/2022
|
gurmit kaur
|
2615005WL001135
|
gurmit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220294
|
|
MRS GURMIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-054-001/227
(KAILA)
|
2615005000NRG23240520220022444
|
24/05/2022
|
Charanjit Kaur
|
2615005WL001135
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220290
|
|
MRS CHARANJIT KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-054-001/228
(KAILA)
|
2615005000NRG23240520220022445
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001135
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893220286
|
|
AMARJIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-054-001/23
(KAILA)
|
2615005000NRG23240520220022448
|
24/05/2022
|
Sardara Singh
|
2615005WL001135
|
Sardara Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220293
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG23240520220022449
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001135
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220296
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-054-001/231
(KAILA)
|
2615005000NRG23240520220022450
|
24/05/2022
|
Simarjeet KAur
|
2615005WL001135
|
Simarjeet KAur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220298
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG23240520220022451
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001135
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220297
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-054-001/247
(KAILA)
|
2615005000NRG23240520220022453
|
24/05/2022
|
Mahinder Kaur
|
2615005WL001135
|
Mahinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893220287
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-054-001/28
(KAILA)
|
2615005000NRG23240520220022475
|
24/05/2022
|
Davinder Kaur
|
2615005WL001135
|
Davinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220253
|
|
MRS DAWINDER KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23240520220022478
|
24/05/2022
|
Gurmej Kaur
|
2615005WL001135
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220283
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-054-001/35
(KAILA)
|
2615005000NRG23240520220022486
|
24/05/2022
|
Harpreet Kaur
|
2615005WL001135
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220278
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23240520220022487
|
24/05/2022
|
Gurpreet Kaur
|
2615005WL001135
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220261
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG23240520220022490
|
24/05/2022
|
Piyaro
|
2615005WL001135
|
Piyaro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220252
|
|
PYARO W/O DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-054-001/43
(KAILA)
|
2615005000NRG23240520220022491
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001135
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220285
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-054-001/53
(KAILA)
|
2615005000NRG23240520220022494
|
24/05/2022
|
Harbhajan Kaur
|
2615005WL001135
|
Harbhajan Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220276
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-054-001/54
(KAILA)
|
2615005000NRG23240520220022495
|
24/05/2022
|
Resham Singh
|
2615005WL001135
|
Resham Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220265
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23240520220022496
|
24/05/2022
|
Jasvinder Kaur
|
2615005WL001135
|
Jasvinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220280
|
|
JASWINDER
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-054-001/70
(KAILA)
|
2615005000NRG23240520220022497
|
24/05/2022
|
Sadhu Singh
|
2615005WL001135
|
Sadhu Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220250
|
|
MR SADHU SINGH SO CHANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23240520220022499
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001135
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220288
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-054-001/79
(KAILA)
|
2615005000NRG23240520220022500
|
24/05/2022
|
Saira
|
2615005WL001135
|
Saira
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220258
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-054-001/81
(KAILA)
|
2615005000NRG23240520220022501
|
24/05/2022
|
Balvir Kaur
|
2615005WL001135
|
Balvir Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220275
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-054-001/82
(KAILA)
|
2615005000NRG23240520220022502
|
24/05/2022
|
Manjit Kaur
|
2615005WL001135
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220259
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG23240520220022503
|
24/05/2022
|
Gurdev Kaur
|
2615005WL001135
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220257
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-054-001/86
(KAILA)
|
2615005000NRG23240520220022504
|
24/05/2022
|
Gurmail Kaur
|
2615005WL001135
|
Gurmail Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220279
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-054-001/87
(KAILA)
|
2615005000NRG23240520220022505
|
24/05/2022
|
Tej nKaur
|
2615005WL001135
|
Tej nKaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220262
|
|
MRS TEJ KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-054-001/90
(KAILA)
|
2615005000NRG23240520220022506
|
24/05/2022
|
Kuldeep Singh
|
2615005WL001135
|
Kuldeep Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220260
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-054-001/95
(KAILA)
|
2615005000NRG23240520220022509
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001135
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220256
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG23240520220022511
|
24/05/2022
|
Sukhpreet Kaur
|
2615005WL001135
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893220254
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-074-001/197
(BHINDER KHURD)
|
2615005000NRG23240520220022854
|
24/05/2022
|
Kulwant kaur
|
2615005WL001147
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220239
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022926
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001149
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220289
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005050NRG23240520220022354
|
24/05/2022
|
MAJOR SINGH
|
2615005WL001134
|
MAJOR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220255
|
|
MR MAJOR SINGH S O GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-132-001/51
(MUBARKAPUR)
|
2615005000NRG23230520220021647
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001114
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220295
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267384
|
267384
|
|
|
|
|
|
|
|