|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035312
|
30/05/2022
|
Gurdeep kaur
|
2615005WL001452
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222532
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG23300520220034939
|
30/05/2022
|
Chhinder Kaur
|
2615005WL001445
|
Chhinder Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222658
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG23300520220035543
|
30/05/2022
|
Maheeda
|
2615005WL001460
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222650
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/108
(BAJEKE)
|
2615005000NRG23300520220035545
|
30/05/2022
|
Rani
|
2615005WL001460
|
Rani
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222638
|
|
RANI W/O NISHAN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/110
(BAJEKE)
|
2615005000NRG23300520220035548
|
30/05/2022
|
Bashir
|
2615005WL001460
|
Bashir
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222641
|
|
MR BASHIR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/116
(BAJEKE)
|
2615005000NRG23300520220035480
|
30/05/2022
|
Kulwinder kaur
|
2615005WL001459
|
Kulwinder kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222651
|
|
KULWINDER KAUR W/O PIPPLE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/122
(BAJEKE)
|
2615005000NRG23300520220035482
|
30/05/2022
|
Harbans kaur
|
2615005WL001459
|
Harbans kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222642
|
|
HARBANS KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/124
(BAJEKE)
|
2615005000NRG23300520220035551
|
30/05/2022
|
Jasbir kaur
|
2615005WL001460
|
Jasbir kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222646
|
|
JASBIR KAUR W/O SHINDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG23300520220035512
|
30/05/2022
|
Jaspal kaur
|
2615005WL001459
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222625
|
|
PALWINDER SINGH & JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/44
(BAJEKE)
|
2615005000NRG23300520220035564
|
30/05/2022
|
Binder Kaur
|
2615005WL001460
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222645
|
|
BINDER KAUR W/O MEHAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/45
(BAJEKE)
|
2615005000NRG23300520220035565
|
30/05/2022
|
Shila kaur
|
2615005WL001460
|
Shila kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222628
|
|
MRS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/47
(BAJEKE)
|
2615005000NRG23300520220035518
|
30/05/2022
|
Joraj
|
2615005WL001459
|
Joraj
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222634
|
|
JORAJ S/O IMANU EI MASIH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/48
(BAJEKE)
|
2615005000NRG23300520220035519
|
30/05/2022
|
Baljeet kaur
|
2615005WL001459
|
Baljeet kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222632
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/50
(BAJEKE)
|
2615005000NRG23300520220035568
|
30/05/2022
|
Goga
|
2615005WL001460
|
Goga
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222636
|
|
GOGA W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/54
(BAJEKE)
|
2615005000NRG23300520220035522
|
30/05/2022
|
Ayub Singh
|
2615005WL001459
|
Ayub Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222653
|
|
AYUB SINGH S/O NIAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/59
(BAJEKE)
|
2615005000NRG23300520220035569
|
30/05/2022
|
Baljinder Kaur
|
2615005WL001460
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222644
|
|
BALJINDER KAUR W/O SUKHVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/60
(BAJEKE)
|
2615005000NRG23300520220035525
|
30/05/2022
|
Kuldeep Singh
|
2615005WL001459
|
Kuldeep Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222630
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23300520220035526
|
30/05/2022
|
Imanuale Maseh
|
2615005WL001459
|
Imanuale Maseh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222559
|
|
MR IMANUAL MSEEH SO YUNAS MSEEH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23300520220035527
|
30/05/2022
|
Rajwanta Kaur
|
2615005WL001459
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222639
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG23300520220035571
|
30/05/2022
|
Banso Kaur
|
2615005WL001460
|
Banso Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222633
|
|
MRS BANSO WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG23300520220035570
|
30/05/2022
|
Fakir singh
|
2615005WL001460
|
Fakir singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222631
|
|
MR FAKIR SINGH SO SAJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23300520220035573
|
30/05/2022
|
Baljinder Kaur
|
2615005WL001460
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222627
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/7
(BAJEKE)
|
2615005000NRG23300520220035531
|
30/05/2022
|
Manjit Kaur
|
2615005WL001459
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222643
|
|
MANJIT KAUR W/O MALKEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/71
(BAJEKE)
|
2615005000NRG23300520220035532
|
30/05/2022
|
Maya Kaur
|
2615005WL001459
|
Maya Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222640
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/74
(BAJEKE)
|
2615005000NRG23300520220035533
|
30/05/2022
|
Fama
|
2615005WL001459
|
Fama
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222637
|
|
MRS FAMA FAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23300520220035534
|
30/05/2022
|
Shindo
|
2615005WL001459
|
Shindo
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222626
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/80
(BAJEKE)
|
2615005000NRG23300520220035579
|
30/05/2022
|
Swaran Kaur
|
2615005WL001460
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222635
|
|
SWARAN KAUR S/O NEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/88
(BAJEKE)
|
2615005000NRG23300520220035583
|
30/05/2022
|
Jeeto
|
2615005WL001460
|
Jeeto
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222629
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/91
(BAJEKE)
|
2615005000NRG23300520220035537
|
30/05/2022
|
Buta Singh
|
2615005WL001459
|
Buta Singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222648
|
|
BUTA S/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/92
(BAJEKE)
|
2615005000NRG23300520220035538
|
30/05/2022
|
Veero
|
2615005WL001459
|
Veero
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222647
|
|
VEERO W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-053-001/158
(DHARAM SINGH WALA)
|
2615005000NRG23300520220035407
|
30/05/2022
|
Gursewak Singh
|
2615005WL001454
|
Gursewak Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222655
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-090-001/20
(BAKAR WALA)
|
2615005000NRG23300520220035434
|
30/05/2022
|
Gyan Gyan KaurKaur
|
2615005WL001458
|
Gyan Gyan KaurKaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222529
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-092-001/136
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035286
|
30/05/2022
|
Chhinder Singh
|
2615005WL001452
|
Chhinder Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222649
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-092-001/141
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035289
|
30/05/2022
|
Vidyabanti
|
2615005WL001452
|
Vidyabanti
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222656
|
|
VIDYA W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-092-001/196
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035306
|
30/05/2022
|
Jasvir Singh
|
2615005WL001452
|
Jasvir Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222652
|
|
MR BOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-092-001/83
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035367
|
30/05/2022
|
Gurmit Kaur
|
2615005WL001452
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222577
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035404
|
30/05/2022
|
Ramandeep Kaur
|
2615005WL001453
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222679
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23300520220035122
|
30/05/2022
|
Manjit Kaur
|
2615005WL001448
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222606
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/254
(BHINDER KALAN)
|
2615005000NRG23300520220035151
|
30/05/2022
|
Manjit Kaur
|
2615005WL001448
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222598
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/72
(BHINDER KALAN)
|
2615005000NRG23300520220035241
|
30/05/2022
|
Joginder Singh
|
2615005WL001448
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222512
|
|
JOGINDER SINGH SO KHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/99
(BHINDER KALAN)
|
2615005000NRG23300520220035250
|
30/05/2022
|
CHINDER SINGH
|
2615005WL001448
|
CHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222582
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/333
(KISHANPURA KALAN)
|
2615005000NRG23300520220035255
|
30/05/2022
|
Raj singh
|
2615005WL001450
|
Raj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222654
|
|
RAJ SINGH S/O GHUDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/87
(KOKRI WAHINI WAL)
|
2615005000NRG23300520220034941
|
30/05/2022
|
Balvir Singh
|
2615005WL001445
|
Balvir Singh
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222530
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23300520220035405
|
30/05/2022
|
Jaswant Singh
|
2615005WL001454
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222505
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035384
|
30/05/2022
|
Anita rani
|
2615005WL001453
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222506
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035397
|
30/05/2022
|
Balwinder Kaur
|
2615005WL001453
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222507
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23300520220035121
|
30/05/2022
|
GURMAIL SINGH
|
2615005WL001448
|
GURMAIL SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222579
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/160
(BHINDER KALAN)
|
2615005000NRG23300520220035123
|
30/05/2022
|
Paramjeet Kaur
|
2615005WL001448
|
Paramjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222599
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG23300520220035129
|
30/05/2022
|
SARABJEET KAUR
|
2615005WL001448
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222617
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG23300520220035128
|
30/05/2022
|
Sawarn Singh
|
2615005WL001448
|
Sawarn Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222603
|
|
SAWARN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/195
(BHINDER KALAN)
|
2615005000NRG23300520220035130
|
30/05/2022
|
SARABJIT KAUR
|
2615005WL001448
|
SARABJIT KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222585
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/196
(BHINDER KALAN)
|
2615005000NRG23300520220035131
|
30/05/2022
|
Mandeep Kaur
|
2615005WL001448
|
Mandeep Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222587
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/197
(BHINDER KALAN)
|
2615005000NRG23300520220035132
|
30/05/2022
|
Gurmail Kaur
|
2615005WL001448
|
Gurmail Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222586
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-110-001/201
(BHINDER KALAN)
|
2615005000NRG23300520220035134
|
30/05/2022
|
Jeeta Singh
|
2615005WL001448
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222516
|
|
JITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/207
(BHINDER KALAN)
|
2615005000NRG23300520220035136
|
30/05/2022
|
Jeet Singh
|
2615005WL001448
|
Jeet Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222613
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/209
(BHINDER KALAN)
|
2615005000NRG23300520220035137
|
30/05/2022
|
AJMER SINGH
|
2615005WL001448
|
AJMER SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222589
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/220
(BHINDER KALAN)
|
2615005000NRG23300520220035138
|
30/05/2022
|
Baljit Kaur
|
2615005WL001448
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222591
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/228
(BHINDER KALAN)
|
2615005000NRG23300520220035140
|
30/05/2022
|
Taranjit Kaur
|
2615005WL001448
|
Taranjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222604
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/237
(BHINDER KALAN)
|
2615005000NRG23300520220035143
|
30/05/2022
|
Baljit kaur
|
2615005WL001448
|
Baljit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222594
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-110-001/247
(BHINDER KALAN)
|
2615005000NRG23300520220035147
|
30/05/2022
|
Jasvir Kaur
|
2615005WL001448
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222601
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG23300520220035148
|
30/05/2022
|
Inderjit Kaur
|
2615005WL001448
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222602
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-110-001/250
(BHINDER KALAN)
|
2615005000NRG23300520220035149
|
30/05/2022
|
Jasvir Kaur
|
2615005WL001448
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222605
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-110-001/253
(BHINDER KALAN)
|
2615005000NRG23300520220035150
|
30/05/2022
|
Malkit Kaur
|
2615005WL001448
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222590
|
|
MALKIT KAUR WO GANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG23300520220035152
|
30/05/2022
|
jasvir kaur
|
2615005WL001448
|
jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222514
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23300520220035153
|
30/05/2022
|
Mukhtiar singh
|
2615005WL001448
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222600
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG23300520220035154
|
30/05/2022
|
Sukwinder kaur
|
2615005WL001448
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222609
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-110-001/266
(BHINDER KALAN)
|
2615005000NRG23300520220035155
|
30/05/2022
|
Kiranpreet kaur
|
2615005WL001448
|
Kiranpreet kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222607
|
|
KIRANPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-110-001/271
(BHINDER KALAN)
|
2615005000NRG23300520220035156
|
30/05/2022
|
Manpreet kaur
|
2615005WL001448
|
Manpreet kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222618
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG23300520220035157
|
30/05/2022
|
Balwinder kaur
|
2615005WL001448
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222592
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-110-001/274
(BHINDER KALAN)
|
2615005000NRG23300520220035158
|
30/05/2022
|
Jaswinder kaur
|
2615005WL001448
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222515
|
|
JASWINDER KAUR W/O SURJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-110-001/275
(BHINDER KALAN)
|
2615005000NRG23300520220035159
|
30/05/2022
|
Surjit kaur
|
2615005WL001448
|
Surjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222588
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-110-001/276
(BHINDER KALAN)
|
2615005000NRG23300520220035160
|
30/05/2022
|
Manjit Kaur
|
2615005WL001448
|
Manjit Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222610
|
|
MANJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-110-001/278
(BHINDER KALAN)
|
2615005000NRG23300520220035161
|
30/05/2022
|
Manjit Kaur
|
2615005WL001448
|
Manjit Kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222517
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-110-001/329
(BHINDER KALAN)
|
2615005000NRG23300520220035168
|
30/05/2022
|
Charanjit kaur
|
2615005WL001448
|
Charanjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222615
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG23300520220035169
|
30/05/2022
|
Karamjit kaur
|
2615005WL001448
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222596
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-110-001/339
(BHINDER KALAN)
|
2615005000NRG23300520220035170
|
30/05/2022
|
Diyal kaur
|
2615005WL001448
|
Diyal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222616
|
|
DIYAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-110-001/353
(BHINDER KALAN)
|
2615005000NRG23300520220035174
|
30/05/2022
|
Manjit kaur
|
2615005WL001448
|
Manjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222595
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-110-001/355
(BHINDER KALAN)
|
2615005000NRG23300520220035175
|
30/05/2022
|
Surjit kaur
|
2615005WL001448
|
Surjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222611
|
|
SURJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-110-001/362
(BHINDER KALAN)
|
2615005000NRG23300520220035176
|
30/05/2022
|
Surjit kaur
|
2615005WL001448
|
Surjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222612
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-110-001/364
(BHINDER KALAN)
|
2615005000NRG23300520220035177
|
30/05/2022
|
Gurdial kaur
|
2615005WL001448
|
Gurdial kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222608
|
|
GURDIAL KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-110-001/38
(BHINDER KALAN)
|
2615005000NRG23300520220035189
|
30/05/2022
|
Gurdev Singh
|
2615005WL001448
|
Gurdev Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222593
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-110-001/5
(BHINDER KALAN)
|
2615005000NRG23300520220035227
|
30/05/2022
|
AMARJIT SINGH
|
2615005WL001448
|
AMARJIT SINGH
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222578
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-110-001/55
(BHINDER KALAN)
|
2615005000NRG23300520220035237
|
30/05/2022
|
Gurdev Kaur
|
2615005WL001448
|
Gurdev Kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222614
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG23300520220035238
|
30/05/2022
|
GURMIT KAUR
|
2615005WL001448
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222580
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-110-001/67
(BHINDER KALAN)
|
2615005000NRG23300520220035240
|
30/05/2022
|
Major Singh
|
2615005WL001448
|
Major Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222513
|
|
MAJOR SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-110-001/78
(BHINDER KALAN)
|
2615005000NRG23300520220035243
|
30/05/2022
|
Harjinder Kaur
|
2615005WL001448
|
Harjinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222584
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-110-001/8
(BHINDER KALAN)
|
2615005000NRG23300520220035244
|
30/05/2022
|
Rani Kaur
|
2615005WL001448
|
Rani Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222528
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-110-001/85
(BHINDER KALAN)
|
2615005000NRG23300520220035246
|
30/05/2022
|
Malkit Kaur
|
2615005WL001448
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222581
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-110-001/89
(BHINDER KALAN)
|
2615005000NRG23300520220035247
|
30/05/2022
|
Rajwinder Kaur
|
2615005WL001448
|
Rajwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222597
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG23300520220035248
|
30/05/2022
|
JARNAIL SINGH
|
2615005WL001448
|
JARNAIL SINGH
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222518
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-110-001/98
(BHINDER KALAN)
|
2615005000NRG23300520220035249
|
30/05/2022
|
KULWANT KAUR
|
2615005WL001448
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222583
|
|
KULWANT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG23300520220035558
|
30/05/2022
|
Kaptan singh
|
2615005WL001460
|
Kaptan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222565
|
|
KAPTAN SINGH S/O ABDUL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-090-001/37
(BAKAR WALA)
|
2615005000NRG23300520220035446
|
30/05/2022
|
Manjit Kaur
|
2615005WL001458
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222573
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-090-001/37
(BAKAR WALA)
|
2615005000NRG23300520220035447
|
30/05/2022
|
Manjit Kaur
|
2615005WL001458
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222574
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23300520220035448
|
30/05/2022
|
Sucha Singh
|
2615005WL001458
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222563
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23300520220035449
|
30/05/2022
|
Sucha Singh
|
2615005WL001458
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222564
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG23300520220035456
|
30/05/2022
|
Kulwinder Kaur
|
2615005WL001458
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222567
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG23300520220035457
|
30/05/2022
|
Kulwinder Kaur
|
2615005WL001458
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222568
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23300520220035464
|
30/05/2022
|
Manjit Kaur
|
2615005WL001458
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893222575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23300520220035465
|
30/05/2022
|
Manjit Kaur
|
2615005WL001458
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893222576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-090-001/8
(BAKAR WALA)
|
2615005000NRG23300520220035472
|
30/05/2022
|
Balvinder Kaur
|
2615005WL001458
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222569
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-090-001/8
(BAKAR WALA)
|
2615005000NRG23300520220035473
|
30/05/2022
|
Balvinder Kaur
|
2615005WL001458
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222570
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-090-001/9
(BAKAR WALA)
|
2615005000NRG23300520220035477
|
30/05/2022
|
Amar Singh
|
2615005WL001458
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222571
|
|
AMAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-090-001/9
(BAKAR WALA)
|
2615005000NRG23300520220035478
|
30/05/2022
|
Amar Singh
|
2615005WL001458
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222572
|
|
AMAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-110-001/327
(BHINDER KALAN)
|
2615005000NRG23300520220035165
|
30/05/2022
|
Tej Kaur
|
2615005WL001448
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222566
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-116-001/328
(KISHANPURA KALAN)
|
2615005000NRG23300520220035252
|
30/05/2022
|
Natha singh
|
2615005WL001450
|
Natha singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222509
|
|
NATHA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-116-001/341
(KISHANPURA KALAN)
|
2615005000NRG23300520220035256
|
30/05/2022
|
Gurmej kaur
|
2615005WL001450
|
Gurmej kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222508
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-053-001/13
(DHARAM SINGH WALA)
|
2615005000NRG23300520220035406
|
30/05/2022
|
Gurdit Singh
|
2615005WL001454
|
Gurdit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222511
|
|
GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-095-001/76
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035398
|
30/05/2022
|
PARAMJIT KAUR
|
2615005WL001453
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222510
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG23300520220034905
|
30/05/2022
|
GURMAIL KAUR
|
2615005WL001443
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222619
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-095-001/36
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035394
|
30/05/2022
|
Manjit Kaur
|
2615005WL001453
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222657
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-116-001/328
(KISHANPURA KALAN)
|
2615005000NRG23300520220035253
|
30/05/2022
|
Gurmel kaur
|
2615005WL001450
|
Gurmel kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222561
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-116-001/330
(KISHANPURA KALAN)
|
2615005000NRG23300520220035254
|
30/05/2022
|
Buta singh
|
2615005WL001450
|
Buta singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222560
|
|
BUTA SINGH S O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-116-001/524
(KISHANPURA KALAN)
|
2615005000NRG23300520220035260
|
30/05/2022
|
Gagandeep kaur
|
2615005WL001450
|
Gagandeep kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222562
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-065-001/16
(KOKRI WAHINI WAL)
|
2615005000NRG23300520220034927
|
30/05/2022
|
Kuldeep Kaur
|
2615005WL001445
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222660
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG23300520220034925
|
30/05/2022
|
Paramjit Kaur
|
2615005WL001444
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222673
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-092-001/105
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035282
|
30/05/2022
|
Malkit Kaur
|
2615005WL001452
|
Malkit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222671
|
|
MALKEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-092-001/12
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035283
|
30/05/2022
|
Kuldeep Kaur
|
2615005WL001452
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222662
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-092-001/13
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035284
|
30/05/2022
|
Simarnjit Kaur
|
2615005WL001452
|
Simarnjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222665
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-092-001/138
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035287
|
30/05/2022
|
Kulwinder Kaur
|
2615005WL001452
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222527
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-092-001/14
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035288
|
30/05/2022
|
Manjit Kaur
|
2615005WL001452
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222661
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-092-001/149
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035291
|
30/05/2022
|
Charanjit Kaur
|
2615005WL001452
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222623
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-092-001/153
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035292
|
30/05/2022
|
Chhinder kaur
|
2615005WL001452
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222670
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-092-001/156
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035293
|
30/05/2022
|
Chamkaur Singh
|
2615005WL001452
|
Chamkaur Singh
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222521
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-092-001/158
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035294
|
30/05/2022
|
Kirandeep kaur
|
2615005WL001452
|
Kirandeep kaur
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222524
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-092-001/160
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035295
|
30/05/2022
|
Gurmail Singh
|
2615005WL001452
|
Gurmail Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222621
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-092-001/161
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035296
|
30/05/2022
|
Ajaib Singh
|
2615005WL001452
|
Ajaib Singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222659
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-092-001/176
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035298
|
30/05/2022
|
Teja Singh
|
2615005WL001452
|
Teja Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222676
|
|
MR TEJA SINGH SO SAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-092-001/178
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035299
|
30/05/2022
|
Melo Kaur
|
2615005WL001452
|
Melo Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222690
|
|
MELO W/O JIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-092-001/187
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035300
|
30/05/2022
|
Santokh Singh
|
2615005WL001452
|
Santokh Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222624
|
|
SANTOKH SINGH S/O CHANAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-092-001/188
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035301
|
30/05/2022
|
Gurcharan Singh
|
2615005WL001452
|
Gurcharan Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222667
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-092-001/189
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035302
|
30/05/2022
|
Harjinder kaur
|
2615005WL001452
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222622
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-092-001/190
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035304
|
30/05/2022
|
Chhinder kaur
|
2615005WL001452
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222666
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-092-001/200
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035308
|
30/05/2022
|
Rani
|
2615005WL001452
|
Rani
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222672
|
|
MRS RANI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035310
|
30/05/2022
|
Kulwinder Kaur
|
2615005WL001452
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222519
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-092-001/213
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035315
|
30/05/2022
|
Hardeep kaur
|
2615005WL001452
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222526
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-092-001/220
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035317
|
30/05/2022
|
Baljeet kaur
|
2615005WL001452
|
Baljeet kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222525
|
|
BALJEET KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035318
|
30/05/2022
|
Shinder singh
|
2615005WL001452
|
Shinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222668
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035319
|
30/05/2022
|
Amarjit kaur
|
2615005WL001452
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222522
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-092-001/234
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035321
|
30/05/2022
|
Jalour singh
|
2615005WL001452
|
Jalour singh
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222669
|
|
MR JALOUR SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-092-001/235
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035322
|
30/05/2022
|
Swaranjit kaur
|
2615005WL001452
|
Swaranjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222675
|
|
MS SWARANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-092-001/34
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035351
|
30/05/2022
|
Nasib Kaur
|
2615005WL001452
|
Nasib Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222689
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-092-001/71
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035363
|
30/05/2022
|
Charan Kaur
|
2615005WL001452
|
Charan Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222620
|
|
MINOR SUKHVEER SINGH OPT BY CHARNO GRAND
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035364
|
30/05/2022
|
Harjit Kaur
|
2615005WL001452
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222523
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035365
|
30/05/2022
|
Harjit Kaur
|
2615005WL001452
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222664
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-092-001/87
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035368
|
30/05/2022
|
Vakeel Singh
|
2615005WL001452
|
Vakeel Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222663
|
|
VAKEEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23300520220034887
|
30/05/2022
|
Rajwinder Singh
|
2615005WL001443
|
Rajwinder Singh
|
00415
|
SBIN0011909
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222674
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035375
|
30/05/2022
|
mangat ram
|
2615005WL001453
|
mangat ram
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222684
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-095-001/128
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035377
|
30/05/2022
|
Gurmeet Kaur
|
2615005WL001453
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893222680
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-095-001/13
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035378
|
30/05/2022
|
Bhajan Kaur
|
2615005WL001453
|
Bhajan Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222678
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-095-001/138
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035379
|
30/05/2022
|
Manpreet Kaur
|
2615005WL001453
|
Manpreet Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222686
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035380
|
30/05/2022
|
Manjeet Kaur
|
2615005WL001453
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222685
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-095-001/149
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035381
|
30/05/2022
|
Gurpreet Kaur
|
2615005WL001453
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222688
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035387
|
30/05/2022
|
Krishna
|
2615005WL001453
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222677
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-095-001/39
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035395
|
30/05/2022
|
Banta Singh
|
2615005WL001453
|
Banta Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222683
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035399
|
30/05/2022
|
Malkit Singh
|
2615005WL001453
|
Malkit Singh
|
00415
|
SBIN0011909
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222681
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035400
|
30/05/2022
|
Paramjit Kaur
|
2615005WL001453
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222682
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-095-001/90
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035403
|
30/05/2022
|
Sandeep Kaur
|
2615005WL001453
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222687
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-050-001/103
(BAJEKE)
|
2615005000NRG23300520220035542
|
30/05/2022
|
Lajar singh
|
2615005WL001460
|
Lajar singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222547
|
|
MR LAJAR SINGH SO NIAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-050-001/107
(BAJEKE)
|
2615005000NRG23300520220035544
|
30/05/2022
|
Buta Masih
|
2615005WL001460
|
Buta Masih
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222540
|
|
MR BUTA MASIH BUTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-050-001/113
(BAJEKE)
|
2615005000NRG23300520220035549
|
30/05/2022
|
Kulwant kaur
|
2615005WL001460
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222545
|
|
KULWANT KAUR W/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-050-001/118
(BAJEKE)
|
2615005000NRG23300520220035481
|
30/05/2022
|
Ribka
|
2615005WL001459
|
Ribka
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222544
|
|
MISS RABIKA DO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-050-001/132
(BAJEKE)
|
2615005000NRG23300520220035485
|
30/05/2022
|
Ramanpreet kaur
|
2615005WL001459
|
Ramanpreet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222550
|
|
MRS RAMANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23300520220035486
|
30/05/2022
|
Balwinder singh
|
2615005WL001459
|
Balwinder singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893222531
|
|
MR BALWINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23300520220035490
|
30/05/2022
|
Mangal singh
|
2615005WL001459
|
Mangal singh
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222549
|
|
MR MANGAL SINGH SO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23300520220035491
|
30/05/2022
|
Sunita
|
2615005WL001459
|
Sunita
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222548
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23300520220035492
|
30/05/2022
|
Amandeep
|
2615005WL001459
|
Amandeep
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222520
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-050-001/148
(BAJEKE)
|
2615005000NRG23300520220035494
|
30/05/2022
|
Balbiro kaur
|
2615005WL001459
|
Balbiro kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222543
|
|
MRS BALBIRO KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG23300520220035504
|
30/05/2022
|
Balwinder kaur
|
2615005WL001459
|
Balwinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222541
|
|
MRS BALWINDER KAUR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-050-001/38
(BAJEKE)
|
2615005000NRG23300520220035562
|
30/05/2022
|
Baljit Kaur
|
2615005WL001460
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222546
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-050-001/52
(BAJEKE)
|
2615005000NRG23300520220035521
|
30/05/2022
|
Shindo Kaur
|
2615005WL001459
|
Shindo Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222558
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-050-001/58
(BAJEKE)
|
2615005000NRG23300520220035524
|
30/05/2022
|
Kashmiro
|
2615005WL001459
|
Kashmiro
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222556
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-050-001/65
(BAJEKE)
|
2615005000NRG23300520220035528
|
30/05/2022
|
Jaswinder kaur
|
2615005WL001459
|
Jaswinder kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222555
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-050-001/73
(BAJEKE)
|
2615005000NRG23300520220035577
|
30/05/2022
|
piyaro
|
2615005WL001460
|
piyaro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222538
|
|
MRS PIYARO WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-050-001/77
(BAJEKE)
|
2615005000NRG23300520220035578
|
30/05/2022
|
Gurmeet Kaur
|
2615005WL001460
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222539
|
|
MRS GURMEET KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-050-001/85
(BAJEKE)
|
2615005000NRG23300520220035582
|
30/05/2022
|
Bohar Singh
|
2615005WL001460
|
Bohar Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222542
|
|
BOHDA S/O GAJJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-050-001/86
(BAJEKE)
|
2615005000NRG23300520220035535
|
30/05/2022
|
Lakhvir Kaur
|
2615005WL001459
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222557
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG23300520220035540
|
30/05/2022
|
Harjinder singh
|
2615005WL001459
|
Harjinder singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1893222536
|
|
HARJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-110-001/240
(BHINDER KALAN)
|
2615005000NRG23300520220035144
|
30/05/2022
|
Harminder Singh
|
2615005WL001448
|
Harminder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222554
|
|
HARMINDER SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-110-001/63
(BHINDER KALAN)
|
2615005000NRG23300520220035239
|
30/05/2022
|
BHAJAN KAUR
|
2615005WL001448
|
BHAJAN KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222553
|
|
BHAJAN KAUR W O CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23300520220034885
|
30/05/2022
|
Jasvir Kaur
|
2615005WL001443
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222551
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG23300520220035383
|
30/05/2022
|
Dharam Pal
|
2615005WL001453
|
Dharam Pal
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222534
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23300520220035424
|
30/05/2022
|
Gurnam Singh
|
2615005WL001457
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222535
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-110-001/178
(BHINDER KALAN)
|
2615005000NRG23300520220035127
|
30/05/2022
|
CHINDER KAUR
|
2615005WL001448
|
CHINDER KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222533
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23300520220035418
|
30/05/2022
|
Balwinder Kaur
|
2615005WL001456
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222552
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG23300520220035419
|
30/05/2022
|
Paramjeet Kaur
|
2615005WL001456
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222537
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263388
|
263388
|
|
|
|
|
|
|
|