|
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-15-005-016-001/152
(JINDRA)
|
2615005000NRG23310820220158338
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006297
|
Karamjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293411
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/41
(JINDRA)
|
2615005000NRG23310820220158351
|
31/08/2022
|
Fama
|
2615005WL006297
|
Fama
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293413
|
|
PHAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23310820220158379
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006299
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293349
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23310820220158387
|
31/08/2022
|
Jasvir Kaur
|
2615005WL006299
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293348
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/8
(KMAL KE)
|
2615005000NRG23310820220158372
|
31/08/2022
|
Sushil Kaur
|
2615005WL006298
|
Sushil Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293350
|
|
SUSHIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/97
(RANDIALA)
|
2615005000NRG23310820220158935
|
31/08/2022
|
Hardeep kaur
|
2615005WL006312
|
Hardeep kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293444
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-105-001/22
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158891
|
31/08/2022
|
Kaka Singh
|
2615005WL006310
|
Kaka Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293271
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158303
|
31/08/2022
|
Swaranjit Kaur
|
2615005WL006296
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293314
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158308
|
31/08/2022
|
Gurprem Kaur
|
2615005WL006296
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293281
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158312
|
31/08/2022
|
Sarabjeet Kaur
|
2615005WL006296
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293275
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158332
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006296
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293276
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG23310820220158148
|
31/08/2022
|
MANJIT KAUR
|
2615005WL006292
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293272
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG23310820220158153
|
31/08/2022
|
Joginder Singh
|
2615005WL006292
|
Joginder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293274
|
|
JOGINDER SINGH SO SADRA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG23310820220158513
|
31/08/2022
|
Major Singh
|
2615005WL006304
|
Major Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293273
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23310820220158158
|
31/08/2022
|
joginder kaur
|
2615005WL006293
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293344
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG23310820220158160
|
31/08/2022
|
GURDIP KAUR
|
2615005WL006293
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293343
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-111-001/41
(DATTA)
|
2615005000NRG23310820220158166
|
31/08/2022
|
Karamjeet Kaur
|
2615005WL006293
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293341
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG23310820220158167
|
31/08/2022
|
Bhupinder Kaur
|
2615005WL006293
|
Bhupinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293342
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG23310820220158293
|
31/08/2022
|
Jangir Singh
|
2615005WL006295
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293453
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-083-001/64
(SAID JALLALPUR)
|
2615005000NRG23310820220158421
|
31/08/2022
|
Ranjit Singh
|
2615005WL006301
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293452
|
|
RANJIT SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG23310820220158515
|
31/08/2022
|
Mangat Singh
|
2615005WL006304
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293447
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-126-001/14
(UMARIANA)
|
2615005000NRG23310820220158517
|
31/08/2022
|
Joginder Singh
|
2615005WL006304
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293446
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG23310820220158520
|
31/08/2022
|
Sukhdarshan Kaur
|
2615005WL006304
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419293449
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG23310820220158522
|
31/08/2022
|
Shanti Devi
|
2615005WL006304
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419293448
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-126-001/42
(UMARIANA)
|
2615005000NRG23310820220158525
|
31/08/2022
|
Jagdev Singh
|
2615005WL006304
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419293451
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-126-001/5
(UMARIANA)
|
2615005000NRG23310820220158526
|
31/08/2022
|
Ajmer Kaur
|
2615005WL006304
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293445
|
|
AJMER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG23310820220158527
|
31/08/2022
|
Sheetal Singh
|
2615005WL006304
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293450
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG23310820220158336
|
31/08/2022
|
Ranjit Singh
|
2615005WL006297
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293279
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG23310820220158342
|
31/08/2022
|
Charanjit Kaur
|
2615005WL006297
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293277
|
|
CHARNJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-016-001/42
(JINDRA)
|
2615005000NRG23310820220158352
|
31/08/2022
|
Jito
|
2615005WL006297
|
Jito
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293280
|
|
JEETO WO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG23310820220158354
|
31/08/2022
|
Nilam Kaur
|
2615005WL006297
|
Nilam Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293278
|
|
NILAM KAUR DO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG23310820220158356
|
31/08/2022
|
Resham Singh
|
2615005WL006297
|
Resham Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293315
|
|
RESHAM SINGH SO SAHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23310820220158435
|
31/08/2022
|
GURMEJ KAUR
|
2615005WL006302
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293290
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/101
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158296
|
31/08/2022
|
Kuldeep Kaur
|
2615005WL006296
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293334
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158297
|
31/08/2022
|
Manjit Kaur
|
2615005WL006296
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293330
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158298
|
31/08/2022
|
Jasveer Kaur
|
2615005WL006296
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293332
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158306
|
31/08/2022
|
Gurpreet Singh
|
2615005WL006296
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293336
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158309
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006296
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293333
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158327
|
31/08/2022
|
MANJIT KAUR
|
2615005WL006296
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293286
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158329
|
31/08/2022
|
Balvir Kaur
|
2615005WL006296
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293287
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158328
|
31/08/2022
|
Nek Singh
|
2615005WL006296
|
Nek Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293288
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158330
|
31/08/2022
|
Yadvinder Kaur
|
2615005WL006296
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293285
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158334
|
31/08/2022
|
Balveer Singh
|
2615005WL006296
|
Balveer Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419293289
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158335
|
31/08/2022
|
Harpreet Kaur
|
2615005WL006296
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293331
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158889
|
31/08/2022
|
Malkit Singh
|
2615005WL006310
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293329
|
|
MALKIAT SINGH SO GHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158892
|
31/08/2022
|
Chamkaur Singh
|
2615005WL006310
|
Chamkaur Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293323
|
|
CHAMKAUR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/107
(CHEEMA)
|
2615005000NRG23310820220158869
|
31/08/2022
|
Baljit Kaur
|
2615005WL006309
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293328
|
|
MRS CHARANJEET KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG23310820220158876
|
31/08/2022
|
Sukhpreet Kaur
|
2615005WL006309
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293337
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23310820220158879
|
31/08/2022
|
CHAND SINGH
|
2615005WL006309
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293284
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23310820220158868
|
31/08/2022
|
AMAR KAUR
|
2615005WL006308
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293316
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-124-001/105
(KHOSA RANDHIR)
|
2615005000NRG23310820220158534
|
31/08/2022
|
HARDEEP KAUR
|
2615005WL006305
|
HARDEEP KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293317
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/123
(KHOSA RANDHIR)
|
2615005000NRG23310820220158540
|
31/08/2022
|
KULWINDER KAUR
|
2615005WL006305
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293304
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/138
(KHOSA RANDHIR)
|
2615005000NRG23310820220158549
|
31/08/2022
|
PARAMJEET KAUR
|
2615005WL006305
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293320
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/144
(KHOSA RANDHIR)
|
2615005000NRG23310820220158551
|
31/08/2022
|
BINDER KAUR
|
2615005WL006305
|
BINDER KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293292
|
|
BINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/150
(KHOSA RANDHIR)
|
2615005000NRG23310820220158553
|
31/08/2022
|
KULDEEP KAUR
|
2615005WL006305
|
KULDEEP KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293301
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/159
(KHOSA RANDHIR)
|
2615005000NRG23310820220158556
|
31/08/2022
|
PARAMJEET KAUR
|
2615005WL006305
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293296
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/170
(KHOSA RANDHIR)
|
2615005000NRG23310820220158557
|
31/08/2022
|
Darshan Kaur
|
2615005WL006305
|
Darshan Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293297
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-124-001/172
(KHOSA RANDHIR)
|
2615005000NRG23310820220158558
|
31/08/2022
|
Sarabjit kaur
|
2615005WL006305
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293295
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-124-001/179
(KHOSA RANDHIR)
|
2615005000NRG23310820220158560
|
31/08/2022
|
Jaswinder Kaur
|
2615005WL006305
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293305
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23310820220158564
|
31/08/2022
|
JASVEER KAUR
|
2615005WL006305
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293303
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23310820220158563
|
31/08/2022
|
MAKHAN SINGH
|
2615005WL006305
|
MAKHAN SINGH
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293300
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-124-001/206
(KHOSA RANDHIR)
|
2615005000NRG23310820220158568
|
31/08/2022
|
Kuldeep Kaur
|
2615005WL006305
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293306
|
|
KULDEEP KAUR W/O PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-124-001/207
(KHOSA RANDHIR)
|
2615005000NRG23310820220158569
|
31/08/2022
|
angrej Kaur
|
2615005WL006305
|
angrej Kaur
|
00354
|
PUNB0023810
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293302
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-124-001/208
(KHOSA RANDHIR)
|
2615005000NRG23310820220158570
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006305
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293299
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-124-001/216
(KHOSA RANDHIR)
|
2615005000NRG23310820220158573
|
31/08/2022
|
BALJEET KAUR
|
2615005WL006305
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419293310
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-124-001/217
(KHOSA RANDHIR)
|
2615005000NRG23310820220158574
|
31/08/2022
|
SUKHWINDER KAUR
|
2615005WL006305
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293293
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-124-001/219
(KHOSA RANDHIR)
|
2615005000NRG23310820220158576
|
31/08/2022
|
MAHINDER KAUR
|
2615005WL006305
|
MAHINDER KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293298
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG23310820220158578
|
31/08/2022
|
KULWANT KAUR
|
2615005WL006305
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Rejected
|
03/09/2022
|
|
4419293311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-124-001/232
(KHOSA RANDHIR)
|
2615005000NRG23310820220158580
|
31/08/2022
|
ANGREJ KAUR
|
2615005WL006305
|
ANGREJ KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293326
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG23310820220158581
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006305
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293291
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-124-001/242
(KHOSA RANDHIR)
|
2615005000NRG23310820220158585
|
31/08/2022
|
SURJIT KAUR
|
2615005WL006305
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293294
|
|
SURJIT KAUR W/O AVTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/253
(KHOSA RANDHIR)
|
2615005000NRG23310820220158588
|
31/08/2022
|
Mukhtiyar Singh
|
2615005WL006305
|
Mukhtiyar Singh
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293319
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG23310820220158592
|
31/08/2022
|
Manjit Kaur
|
2615005WL006305
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293321
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG23310820220158925
|
31/08/2022
|
Sukhwinder Kaur
|
2615005WL006312
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293313
|
|
SUKHVINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23310820220158914
|
31/08/2022
|
Gurtej Singh
|
2615005WL006311
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293327
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG23310820220158927
|
31/08/2022
|
Rani Kaur
|
2615005WL006312
|
Rani Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293324
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG23310820220158940
|
31/08/2022
|
Charanjit Kaur
|
2615005WL006313
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293309
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG23310820220158840
|
31/08/2022
|
Sandeep kaur
|
2615005WL006307
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293318
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG23310820220158895
|
31/08/2022
|
Balvinder Kaur
|
2615005WL006310
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293339
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG23310820220158941
|
31/08/2022
|
Beant Kaur
|
2615005WL006313
|
Beant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293338
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23310820220158842
|
31/08/2022
|
Hardeep Kaur
|
2615005WL006307
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419293340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG23310820220158929
|
31/08/2022
|
Sarabjit Kaur
|
2615005WL006312
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293312
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG23310820220158846
|
31/08/2022
|
Avtar Singh
|
2615005WL006307
|
Avtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293325
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG23310820220158945
|
31/08/2022
|
Manjit Kaur
|
2615005WL006313
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293283
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG23310820220158934
|
31/08/2022
|
Manjinder Kaur
|
2615005WL006312
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293308
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23310820220158847
|
31/08/2022
|
Jaswinder Kaur
|
2615005WL006307
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293307
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG23310820220158946
|
31/08/2022
|
Jagsir Singh
|
2615005WL006313
|
Jagsir Singh
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293282
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG23310820220158848
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006307
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293335
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74140
|
74140
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG23310820220158383
|
31/08/2022
|
Bagga Singh
|
2615005WL006299
|
Bagga Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293345
|
|
BAGGA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG23310820220158384
|
31/08/2022
|
Gurcharan Singh
|
2615005WL006299
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293346
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158307
|
31/08/2022
|
Jasbir kaur
|
2615005WL006296
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293347
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-016-001/139
(JINDRA)
|
2615005000NRG23310820220158337
|
31/08/2022
|
Pritam Kaur
|
2615005WL006297
|
Pritam Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293352
|
|
PRITAM KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-016-001/154
(JINDRA)
|
2615005000NRG23310820220158339
|
31/08/2022
|
Gurmeet Kaur
|
2615005WL006297
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293351
|
|
GURMEET KAUR WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-016-001/159
(JINDRA)
|
2615005000NRG23310820220158341
|
31/08/2022
|
Mahinder Kaur
|
2615005WL006297
|
Mahinder Kaur
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419293355
|
|
MAHINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-016-001/174
(JINDRA)
|
2615005000NRG23310820220158343
|
31/08/2022
|
Surjit Kaur
|
2615005WL006297
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293357
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-016-001/20
(JINDRA)
|
2615005000NRG23310820220158346
|
31/08/2022
|
Ranjit Kaur
|
2615005WL006297
|
Ranjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293354
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG23310820220158350
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006297
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293353
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/152
(KMAL KE)
|
2615005000NRG23310820220158357
|
31/08/2022
|
Gurnam Kaur
|
2615005WL006298
|
Gurnam Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293356
|
|
GURNAM KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG23310820220158836
|
31/08/2022
|
Harjit Singh
|
2615005WL006307
|
Harjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293358
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23310820220158837
|
31/08/2022
|
Gursewak singh
|
2615005WL006307
|
Gursewak singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293359
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-124-001/419
(KHOSA RANDHIR)
|
2615005000NRG23310820220158628
|
31/08/2022
|
Pinki
|
2615005WL006305
|
Pinki
|
00354
|
PUNB0202110
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293360
|
|
PINKI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG23310820220158650
|
31/08/2022
|
RAJ KAUR
|
2615005WL006305
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293322
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/196
(RANDIALA)
|
2615005000NRG23310820220158928
|
31/08/2022
|
Baljit Singh
|
2615005WL006312
|
Baljit Singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293361
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-124-001/111
(KHOSA RANDHIR)
|
2615005000NRG23310820220158536
|
31/08/2022
|
SUKHPREET KAUR
|
2615005WL006305
|
SUKHPREET KAUR
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293398
|
|
SUKHPREET KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/136
(KHOSA RANDHIR)
|
2615005000NRG23310820220158547
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006305
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293367
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/146
(KHOSA RANDHIR)
|
2615005000NRG23310820220158552
|
31/08/2022
|
Mahinder Singh
|
2615005WL006305
|
Mahinder Singh
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293379
|
|
MAHINDER SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG23310820220158554
|
31/08/2022
|
Mahinder Kaur
|
2615005WL006305
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293387
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG23310820220158555
|
31/08/2022
|
Nachhatar Kaur
|
2615005WL006305
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293384
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG23310820220158565
|
31/08/2022
|
Surjeet Kaur
|
2615005WL006305
|
Surjeet Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293381
|
|
KEWAL SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-124-001/210
(KHOSA RANDHIR)
|
2615005000NRG23310820220158572
|
31/08/2022
|
BINDER KAUR
|
2615005WL006305
|
BINDER KAUR
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293364
|
|
BINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-124-001/238
(KHOSA RANDHIR)
|
2615005000NRG23310820220158582
|
31/08/2022
|
SUKHDEV KAUR
|
2615005WL006305
|
SUKHDEV KAUR
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293392
|
|
SUKHDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-124-001/240
(KHOSA RANDHIR)
|
2615005000NRG23310820220158584
|
31/08/2022
|
Angrej Kaur
|
2615005WL006305
|
Angrej Kaur
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293372
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG23310820220158586
|
31/08/2022
|
kuldeep kaur
|
2615005WL006305
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293377
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-124-001/256
(KHOSA RANDHIR)
|
2615005000NRG23310820220158589
|
31/08/2022
|
Harbans Kaur
|
2615005WL006305
|
Harbans Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293368
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-124-001/275
(KHOSA RANDHIR)
|
2615005000NRG23310820220158594
|
31/08/2022
|
Kawaljit Kaur
|
2615005WL006305
|
Kawaljit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293373
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-124-001/276
(KHOSA RANDHIR)
|
2615005000NRG23310820220158595
|
31/08/2022
|
Nachhtar kaur
|
2615005WL006305
|
Nachhtar kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293374
|
|
NACHHATTAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-124-001/278
(KHOSA RANDHIR)
|
2615005000NRG23310820220158596
|
31/08/2022
|
Bholi Kaur
|
2615005WL006305
|
Bholi Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293394
|
|
BHOLI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-124-001/303
(KHOSA RANDHIR)
|
2615005000NRG23310820220158598
|
31/08/2022
|
Rajwinder Kaur
|
2615005WL006305
|
Rajwinder Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Rejected
|
03/09/2022
|
|
4419293378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-124-001/311
(KHOSA RANDHIR)
|
2615005000NRG23310820220158599
|
31/08/2022
|
Sukhwinder kaur
|
2615005WL006305
|
Sukhwinder kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293366
|
|
SUKHWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-124-001/312
(KHOSA RANDHIR)
|
2615005000NRG23310820220158600
|
31/08/2022
|
angrej kaur
|
2615005WL006305
|
angrej kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293370
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-124-001/315
(KHOSA RANDHIR)
|
2615005000NRG23310820220158601
|
31/08/2022
|
ravinder kaur
|
2615005WL006305
|
ravinder kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293362
|
|
RAWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-124-001/322
(KHOSA RANDHIR)
|
2615005000NRG23310820220158604
|
31/08/2022
|
balwinder kaur
|
2615005WL006305
|
balwinder kaur
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293385
|
|
BALWINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-124-001/323
(KHOSA RANDHIR)
|
2615005000NRG23310820220158605
|
31/08/2022
|
jaswinder kaur
|
2615005WL006305
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293400
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-124-001/329
(KHOSA RANDHIR)
|
2615005000NRG23310820220158606
|
31/08/2022
|
baljit singh
|
2615005WL006305
|
baljit singh
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293363
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/344
(KHOSA RANDHIR)
|
2615005000NRG23310820220158608
|
31/08/2022
|
soni kaur
|
2615005WL006305
|
soni kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293399
|
|
SONI KAUR DO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG23310820220158609
|
31/08/2022
|
paramjit kaur
|
2615005WL006305
|
paramjit kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293382
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/354
(KHOSA RANDHIR)
|
2615005000NRG23310820220158610
|
31/08/2022
|
sukhmander kaur
|
2615005WL006305
|
sukhmander kaur
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293376
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-124-001/355
(KHOSA RANDHIR)
|
2615005000NRG23310820220158611
|
31/08/2022
|
surjit kaur
|
2615005WL006305
|
surjit kaur
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293380
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-124-001/360
(KHOSA RANDHIR)
|
2615005000NRG23310820220158612
|
31/08/2022
|
balwinder kaur
|
2615005WL006305
|
balwinder kaur
|
00354
|
PUNB0234200
|
753
|
753
|
Processed
|
03/09/2022
|
|
4419293389
|
|
BALVINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-124-001/363
(KHOSA RANDHIR)
|
2615005000NRG23310820220158614
|
31/08/2022
|
gurmail singh
|
2615005WL006305
|
gurmail singh
|
00354
|
PUNB0234200
|
753
|
753
|
Processed
|
03/09/2022
|
|
4419293397
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG23310820220158615
|
31/08/2022
|
rani kaur
|
2615005WL006305
|
rani kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293371
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-124-001/367
(KHOSA RANDHIR)
|
2615005000NRG23310820220158616
|
31/08/2022
|
nachtter kaur
|
2615005WL006305
|
nachtter kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293375
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-124-001/373
(KHOSA RANDHIR)
|
2615005000NRG23310820220158618
|
31/08/2022
|
malkit singh
|
2615005WL006305
|
malkit singh
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293365
|
|
MALKIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-124-001/376
(KHOSA RANDHIR)
|
2615005000NRG23310820220158619
|
31/08/2022
|
soma
|
2615005WL006305
|
soma
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293369
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-124-001/381
(KHOSA RANDHIR)
|
2615005000NRG23310820220158620
|
31/08/2022
|
avtar singh
|
2615005WL006305
|
avtar singh
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293388
|
|
AVTAR SINGH S/O BOOR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-124-001/384
(KHOSA RANDHIR)
|
2615005000NRG23310820220158621
|
31/08/2022
|
gurmail kaur
|
2615005WL006305
|
gurmail kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293395
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-124-001/402
(KHOSA RANDHIR)
|
2615005000NRG23310820220158622
|
31/08/2022
|
hardeep kaur
|
2615005WL006305
|
hardeep kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293393
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-124-001/403
(KHOSA RANDHIR)
|
2615005000NRG23310820220158623
|
31/08/2022
|
gurwinder kaur
|
2615005WL006305
|
gurwinder kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293383
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-124-001/404
(KHOSA RANDHIR)
|
2615005000NRG23310820220158624
|
31/08/2022
|
ramandeep kaur
|
2615005WL006305
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293401
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG23310820220158625
|
31/08/2022
|
jaswinder kaur
|
2615005WL006305
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293396
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-124-001/417
(KHOSA RANDHIR)
|
2615005000NRG23310820220158627
|
31/08/2022
|
Sarabjit Kaur
|
2615005WL006305
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293386
|
|
SARABJEET KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-124-001/441
(KHOSA RANDHIR)
|
2615005000NRG23310820220158629
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006305
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293402
|
|
KULWINDER KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-124-001/448
(KHOSA RANDHIR)
|
2615005000NRG23310820220158630
|
31/08/2022
|
Geeta Kaur
|
2615005WL006305
|
Geeta Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419293391
|
|
GEETA KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-124-001/75
(KHOSA RANDHIR)
|
2615005000NRG23310820220158652
|
31/08/2022
|
Sukhvinder Kaur
|
2615005WL006305
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419293390
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48694
|
48694
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-061-001/39
(KMAL KE)
|
2615005000NRG23310820220158369
|
31/08/2022
|
Balvir Kaur
|
2615005WL006298
|
Balvir Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293409
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-083-001/27
(SAID JALLALPUR)
|
2615005000NRG23310820220158412
|
31/08/2022
|
Rajwinder Kaur
|
2615005WL006301
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293406
|
|
RAJWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-083-001/30
(SAID JALLALPUR)
|
2615005000NRG23310820220158413
|
31/08/2022
|
Rano
|
2615005WL006301
|
Rano
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293408
|
|
RANO WO SHUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-083-001/61
(SAID JALLALPUR)
|
2615005000NRG23310820220158420
|
31/08/2022
|
Parkash Kaur
|
2615005WL006301
|
Parkash Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293407
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-075-001/22
(RAMGARH)
|
2615005000NRG23310820220158455
|
31/08/2022
|
Jagroop Kaur
|
2615005WL006302
|
Jagroop Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293443
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23310820220158380
|
31/08/2022
|
Sarabjit Kaur
|
2615005WL006299
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293433
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23310820220158381
|
31/08/2022
|
Roop Singh
|
2615005WL006299
|
Roop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293403
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG23310820220158385
|
31/08/2022
|
Krishan Kaur
|
2615005WL006299
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293424
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23310820220158388
|
31/08/2022
|
Gurwinder Singh
|
2615005WL006299
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293404
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158310
|
31/08/2022
|
Kuldip Kaur
|
2615005WL006296
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293412
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-052-001/11
(SAID MOHAMMAD)
|
2615005000NRG23310820220158430
|
31/08/2022
|
Joga Singh
|
2615005WL006302
|
Joga Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293440
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-052-001/113
(SAID MOHAMMAD)
|
2615005000NRG23310820220158431
|
31/08/2022
|
Saroop Singh
|
2615005WL006302
|
Saroop Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293429
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-052-001/16
(SAID MOHAMMAD)
|
2615005000NRG23310820220158437
|
31/08/2022
|
Chamkaur Singh
|
2615005WL006302
|
Chamkaur Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293441
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-052-001/41
(SAID MOHAMMAD)
|
2615005000NRG23310820220158442
|
31/08/2022
|
RAJ RANI
|
2615005WL006302
|
RAJ RANI
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293419
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23310820220158443
|
31/08/2022
|
SURJIT KAUR
|
2615005WL006302
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293418
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23310820220158444
|
31/08/2022
|
Jeet Singh
|
2615005WL006302
|
Jeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293415
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-052-001/53
(SAID MOHAMMAD)
|
2615005000NRG23310820220158447
|
31/08/2022
|
Balwinder Kaur
|
2615005WL006302
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293410
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-052-001/56
(SAID MOHAMMAD)
|
2615005000NRG23310820220158448
|
31/08/2022
|
Rajpal kaur
|
2615005WL006302
|
Rajpal kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293422
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23310820220158451
|
31/08/2022
|
Harjit Singh
|
2615005WL006302
|
Harjit Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293414
|
|
HARJEET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-052-001/89
(SAID MOHAMMAD)
|
2615005000NRG23310820220158454
|
31/08/2022
|
Manjit Kaur
|
2615005WL006302
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293405
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23310820220158873
|
31/08/2022
|
amarjit kaur
|
2615005WL006309
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293427
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23310820220158863
|
31/08/2022
|
karamjit kaur
|
2615005WL006308
|
karamjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293423
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23310820220158857
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006308
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293432
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-109-001/190
(CHEEMA)
|
2615005000NRG23310820220158858
|
31/08/2022
|
Manpreet Kaur
|
2615005WL006308
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293428
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23310820220158875
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006309
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293439
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG23310820220158861
|
31/08/2022
|
Jasvinder Kaur
|
2615005WL006308
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293434
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-109-001/57
(CHEEMA)
|
2615005000NRG23310820220158924
|
31/08/2022
|
sukhdyal kaur
|
2615005WL006312
|
sukhdyal kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293430
|
|
MRS SUKHDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG23310820220158864
|
31/08/2022
|
manjit kaur
|
2615005WL006308
|
manjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293431
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG23310820220158866
|
31/08/2022
|
KARAMJIT KAUR
|
2615005WL006308
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293417
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-127-001/55
(RANDIALA)
|
2615005000NRG23310820220158944
|
31/08/2022
|
Harbans Singh
|
2615005WL006313
|
Harbans Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293416
|
|
MR HARBANS SINGH S O BAAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG23310820220158386
|
31/08/2022
|
Gurmit Singh
|
2615005WL006299
|
Gurmit Singh
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293426
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG23310820220158390
|
31/08/2022
|
CHARANJIT KAUR
|
2615005WL006300
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293437
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG23310820220158392
|
31/08/2022
|
PYARA SINGH
|
2615005WL006300
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293425
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-027-001/29
(RAOWAL)
|
2615005000NRG23310820220158393
|
31/08/2022
|
MAJOR SINGH
|
2615005WL006300
|
MAJOR SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293420
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-027-001/35
(RAOWAL)
|
2615005000NRG23310820220158394
|
31/08/2022
|
HARPREET KAUR
|
2615005WL006300
|
HARPREET KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293442
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG23310820220158395
|
31/08/2022
|
AMAR KAUR
|
2615005WL006300
|
AMAR KAUR
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293436
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG23310820220158396
|
31/08/2022
|
KULWANT KAUR
|
2615005WL006300
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293438
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-027-001/42
(RAOWAL)
|
2615005000NRG23310820220158397
|
31/08/2022
|
GURMEET KAUR
|
2615005WL006300
|
GURMEET KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293435
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-027-001/8
(RAOWAL)
|
2615005000NRG23310820220158399
|
31/08/2022
|
Surjit Singh
|
2615005WL006300
|
Surjit Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293421
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247732
|
247732
|
|
|
|
|
|
|
|