|
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-15-005-110-001/571
(BHINDER KALAN)
|
2615005000NRG24140920230178284
|
14/09/2023
|
Harpreet Singh
|
2615005WL006765
|
Harpreet Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784003
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24140920230178330
|
14/09/2023
|
Harminder Kaur
|
2615005WL006767
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131783952
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24140920230178325
|
14/09/2023
|
Jaspreet Kaur
|
2615005WL006767
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783985
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG24140920230178350
|
14/09/2023
|
Jagjit Singh
|
2615005WL006768
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131784061
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG24140920230178356
|
14/09/2023
|
Mamta Rani
|
2615005WL006768
|
Mamta Rani
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784060
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/362
(CHEEMA)
|
2615005000NRG24140920230178361
|
14/09/2023
|
Beero
|
2615005WL006768
|
Beero
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783950
|
|
MRS BEERO WO BITTOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/59
(CHEEMA)
|
2615005000NRG24140920230178363
|
14/09/2023
|
Jagmeet Kaur
|
2615005WL006768
|
Jagmeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784059
|
|
JAGMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG24140920230178316
|
14/09/2023
|
Paramjit Kaur
|
2615005WL006767
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131783954
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG24140920230178318
|
14/09/2023
|
Harjinder pal
|
2615005WL006767
|
Harjinder pal
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784058
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/124
(CHEEMA)
|
2615005000NRG24140920230178364
|
14/09/2023
|
MAKHAN SINGH
|
2615005WL006769
|
MAKHAN SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131783951
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG24140920230178304
|
14/09/2023
|
Sukhdeep singh
|
2615005WL006766
|
Sukhdeep singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783955
|
|
MASTER SUKHDEEP SINGH UNG ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24140920230178305
|
14/09/2023
|
Gurmail Singh
|
2615005WL006766
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131783953
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/201
(BHINDER KALAN)
|
2615005000NRG24140920230178268
|
14/09/2023
|
Jeeta Singh
|
2615005WL006765
|
Jeeta Singh
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131784055
|
|
JITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/247
(BHINDER KALAN)
|
2615005000NRG24140920230178269
|
14/09/2023
|
Jasvir Kaur
|
2615005WL006765
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783979
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG24140920230178271
|
14/09/2023
|
Inderjit Kaur
|
2615005WL006765
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131783980
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG24140920230178272
|
14/09/2023
|
Sukwinder kaur
|
2615005WL006765
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131784062
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/371
(BHINDER KALAN)
|
2615005000NRG24140920230178273
|
14/09/2023
|
Jaspal Kaur
|
2615005WL006765
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131784052
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG24140920230178274
|
14/09/2023
|
Balwinder Kaur
|
2615005WL006765
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131783981
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/419
(BHINDER KALAN)
|
2615005000NRG24140920230178275
|
14/09/2023
|
JAGIR KAUR
|
2615005WL006765
|
JAGIR KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131783982
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/461
(BHINDER KALAN)
|
2615005000NRG24140920230178277
|
14/09/2023
|
HARPREET KAUR
|
2615005WL006765
|
HARPREET KAUR
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131784050
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/481
(BHINDER KALAN)
|
2615005000NRG24140920230178278
|
14/09/2023
|
Baljinder kaur
|
2615005WL006765
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131784053
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/496
(BHINDER KALAN)
|
2615005000NRG24140920230178280
|
14/09/2023
|
Kamaldeep Kaur
|
2615005WL006765
|
Kamaldeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784051
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/5
(BHINDER KALAN)
|
2615005000NRG24140920230178281
|
14/09/2023
|
AMARJIT SINGH
|
2615005WL006765
|
AMARJIT SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131784054
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24140920230178282
|
14/09/2023
|
Amandeep kaur
|
2615005WL006765
|
Amandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131783984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG24140920230178283
|
14/09/2023
|
GURMIT KAUR
|
2615005WL006765
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783978
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/619
(BHINDER KALAN)
|
2615005000NRG24140920230178285
|
14/09/2023
|
Paramjit kaur
|
2615005WL006765
|
Paramjit kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131783983
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/700
(BHINDER KALAN)
|
2615005000NRG24140920230178286
|
14/09/2023
|
Jashanpreet Singh
|
2615005WL006765
|
Jashanpreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784049
|
|
JASHANPREET SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/177
(RANDIALA)
|
2615005000NRG24140920230178295
|
14/09/2023
|
Mandeep Kaur
|
2615005WL006766
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784025
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/304
(RANDIALA)
|
2615005000NRG24140920230178300
|
14/09/2023
|
Sukhjeet Singh
|
2615005WL006766
|
Sukhjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784028
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24140920230178339
|
14/09/2023
|
Manjit Kaur
|
2615005WL006767
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784026
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/373
(RANDIALA)
|
2615005000NRG24140920230178341
|
14/09/2023
|
Davinder Singh
|
2615005WL006767
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784027
|
|
DAVINDER SINGH SO GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24140920230178342
|
14/09/2023
|
axs
|
2615005WL006767
|
axs
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783990
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG24140920230178308
|
14/09/2023
|
Amarjit Kaur
|
2615005WL006766
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784024
|
|
AMARJIT KAUR WO GAMDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG24140920230178307
|
14/09/2023
|
Gamdoor Sing
|
2615005WL006766
|
Gamdoor Sing
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784023
|
|
GAMDOOR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG24140920230178314
|
14/09/2023
|
Kulveet singh
|
2615005WL006766
|
Kulveet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131784029
|
|
KULVEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-005-001/19
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178220
|
14/09/2023
|
Baljinder Kaur
|
2615005WL006760
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783964
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-005-001/9
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178230
|
14/09/2023
|
Amrik Kaur
|
2615005WL006760
|
Amrik Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783959
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24140920230178320
|
14/09/2023
|
Mandip Kaur
|
2615005WL006767
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783973
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/269
(CHEEMA)
|
2615005000NRG24140920230178365
|
14/09/2023
|
Sukhwant Singh
|
2615005WL006769
|
Sukhwant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783957
|
|
SUKHWANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/106
(RANDIALA)
|
2615005000NRG24140920230178326
|
14/09/2023
|
Surjit kaur
|
2615005WL006767
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783972
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG24140920230178327
|
14/09/2023
|
Sukhwinder Kaur
|
2615005WL006767
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131783966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG24140920230178328
|
14/09/2023
|
Jaspal kaur
|
2615005WL006767
|
Jaspal kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783965
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-127-001/116
(RANDIALA)
|
2615005000NRG24140920230178289
|
14/09/2023
|
Balveer Kaur
|
2615005WL006766
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783970
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24140920230178329
|
14/09/2023
|
kuldeep kaur
|
2615005WL006767
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783975
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/13
(RANDIALA)
|
2615005000NRG24140920230178291
|
14/09/2023
|
Baljit Kaur
|
2615005WL006766
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783969
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24140920230178292
|
14/09/2023
|
Charanjit Kaur
|
2615005WL006766
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783963
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24140920230178293
|
14/09/2023
|
gurmit kaur
|
2615005WL006766
|
gurmit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783958
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG24140920230178294
|
14/09/2023
|
Balvinder Kaur
|
2615005WL006766
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783976
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG24140920230178296
|
14/09/2023
|
Beant Kaur
|
2615005WL006766
|
Beant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783974
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/23
(RANDIALA)
|
2615005000NRG24140920230178333
|
14/09/2023
|
Manjit Kaur
|
2615005WL006767
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783961
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG24140920230178335
|
14/09/2023
|
Prabhjot Kaur
|
2615005WL006767
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783977
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-127-001/313
(RANDIALA)
|
2615005000NRG24140920230178301
|
14/09/2023
|
Harjinder Kaur
|
2615005WL006766
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783956
|
|
HARJINDER KAUR DO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG24140920230178337
|
14/09/2023
|
Akashdeep Singh
|
2615005WL006767
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783967
|
|
AKSHDEEP SINGH UG JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG24140920230178338
|
14/09/2023
|
Mohan singh
|
2615005WL006767
|
Mohan singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783968
|
|
MOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24140920230178309
|
14/09/2023
|
Manjit Kaur
|
2615005WL006766
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784057
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24140920230178311
|
14/09/2023
|
Jaswinder Kaur
|
2615005WL006766
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131783960
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24140920230178310
|
14/09/2023
|
Masa Singh
|
2615005WL006766
|
Masa Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131783971
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG24140920230178312
|
14/09/2023
|
Charanjit Kaur
|
2615005WL006766
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784056
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24140920230178313
|
14/09/2023
|
Manjit Kaur
|
2615005WL006766
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783962
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-005-001/10
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178215
|
14/09/2023
|
Baljinder Kaur
|
2615005WL006760
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784048
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-005-001/10
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178216
|
14/09/2023
|
Manjit Singh
|
2615005WL006760
|
Manjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783987
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178217
|
14/09/2023
|
Manjit Kaur
|
2615005WL006760
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783988
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-005-001/134
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178219
|
14/09/2023
|
Mojar Singh
|
2615005WL006760
|
Mojar Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784046
|
|
MASTER MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-005-001/20
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178221
|
14/09/2023
|
Gurmit Singh
|
2615005WL006760
|
Gurmit Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131784047
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-005-001/3
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178222
|
14/09/2023
|
Daljit Kaur
|
2615005WL006760
|
Daljit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783986
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-005-001/88
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178228
|
14/09/2023
|
Ramandeep Kaur
|
2615005WL006760
|
Ramandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783989
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG24140920230178336
|
14/09/2023
|
Mandeep Kaur
|
2615005WL006767
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131784045
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24140920230178298
|
14/09/2023
|
Harpreet Kaur
|
2615005WL006766
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784044
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24140920230178324
|
14/09/2023
|
Manpreet Kaur
|
2615005WL006767
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783991
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG24140920230178302
|
14/09/2023
|
Monika
|
2615005WL006766
|
Monika
|
00354
|
PUNB0466800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783999
|
|
MONIKA DO NACCHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/331
(RANDIALA)
|
2615005000NRG24140920230178303
|
14/09/2023
|
Sukhpreet kaur
|
2615005WL006766
|
Sukhpreet kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784043
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG24140920230178317
|
14/09/2023
|
Mannudeep Kaur
|
2615005WL006767
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783998
|
|
MANUDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24140920230178262
|
14/09/2023
|
sukhpal kaur
|
2615005WL006764
|
sukhpal kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131784038
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178218
|
14/09/2023
|
Kulwinder Singh
|
2615005WL006760
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783994
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-005-001/36
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178223
|
14/09/2023
|
Amandeep Kaur
|
2615005WL006760
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783996
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-005-001/70
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178226
|
14/09/2023
|
Jaspreet Kaur
|
2615005WL006760
|
Jaspreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784040
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178227
|
14/09/2023
|
Dato
|
2615005WL006760
|
Dato
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783995
|
|
DATO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-005-001/89
(FATEH ULLA SHAH)
|
2615005000NRG24140920230178229
|
14/09/2023
|
Kuldeep Kaur
|
2615005WL006760
|
Kuldeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783992
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-098-001/378
(JALALABAD)
|
2615005000NRG24140920230178250
|
14/09/2023
|
Charanjit Kaur
|
2615005WL006762
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784000
|
|
MRS CHARANJIT KAUR WO GURDIP SING
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG24140920230178351
|
14/09/2023
|
gurmeet kaur
|
2615005WL006768
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784011
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-130-001/456
(KARYAL)
|
2615005000NRG24140920230178266
|
14/09/2023
|
Ramandeep Kaur
|
2615005WL006764
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784021
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-109-001/14
(CHEEMA)
|
2615005000NRG24140920230178322
|
14/09/2023
|
Harpret Kaur
|
2615005WL006767
|
Harpret Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784005
|
|
HARPRET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG24140920230178344
|
14/09/2023
|
Karamjit Kaur
|
2615005WL006768
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784037
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-109-001/145
(CHEEMA)
|
2615005000NRG24140920230178345
|
14/09/2023
|
Manjeet Kaur
|
2615005WL006768
|
Manjeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784010
|
|
Mrs. MANJEET KAUR W/O AFSAR SINGH
|
INDIAN BANK(607105)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24140920230178346
|
14/09/2023
|
Sandeep Kaur
|
2615005WL006768
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784009
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG24140920230178347
|
14/09/2023
|
Amar Kaur
|
2615005WL006768
|
Amar Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784039
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24140920230178348
|
14/09/2023
|
Satpal Singh
|
2615005WL006768
|
Satpal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131784013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG24140920230178349
|
14/09/2023
|
Mandeep Kaur
|
2615005WL006768
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784004
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24140920230178352
|
14/09/2023
|
ranjit kaur
|
2615005WL006768
|
ranjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784008
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG24140920230178353
|
14/09/2023
|
Mandeep kaur
|
2615005WL006768
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784030
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24140920230178354
|
14/09/2023
|
Kulwinder Kaur
|
2615005WL006768
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131784020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG24140920230178355
|
14/09/2023
|
Mamta Rani
|
2615005WL006768
|
Mamta Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784042
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-109-001/281
(CHEEMA)
|
2615005000NRG24140920230178357
|
14/09/2023
|
Sandeep Kaur
|
2615005WL006768
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131784014
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-109-001/283
(CHEEMA)
|
2615005000NRG24140920230178358
|
14/09/2023
|
Gagandeep Kaur
|
2615005WL006768
|
Gagandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131783993
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-109-001/318
(CHEEMA)
|
2615005000NRG24140920230178366
|
14/09/2023
|
SHAGNPREET KAUR
|
2615005WL006769
|
SHAGNPREET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784015
|
|
SHAGNPREET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24140920230178261
|
14/09/2023
|
jaswinder singh
|
2615005WL006764
|
jaswinder singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784031
|
|
MR JASWINDER SINGH S O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-130-001/182
(KARYAL)
|
2615005000NRG24140920230178255
|
14/09/2023
|
magi singh
|
2615005WL006763
|
magi singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784016
|
|
MR MAGHO SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/2
(KARYAL)
|
2615005000NRG24140920230178256
|
14/09/2023
|
Harbans Kaur
|
2615005WL006763
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784033
|
|
MR HARBANS KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24140920230178263
|
14/09/2023
|
Kulwinder kaur
|
2615005WL006764
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784006
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG24140920230178264
|
14/09/2023
|
harjinder Kaur
|
2615005WL006764
|
harjinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784032
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG24140920230178257
|
14/09/2023
|
Ajaib Singh
|
2615005WL006763
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784041
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24140920230178265
|
14/09/2023
|
PURAN SINGH
|
2615005WL006764
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784019
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-130-001/81
(KARYAL)
|
2615005000NRG24140920230178258
|
14/09/2023
|
JAGTAR SINGH
|
2615005WL006763
|
JAGTAR SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784007
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-130-001/84
(KARYAL)
|
2615005000NRG24140920230178267
|
14/09/2023
|
Jaswinder Kaur
|
2615005WL006764
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131784035
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG24140920230178259
|
14/09/2023
|
Joginder Singh
|
2615005WL006763
|
Joginder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784017
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-130-001/99
(KARYAL)
|
2615005000NRG24140920230178260
|
14/09/2023
|
MIT SINGH
|
2615005WL006763
|
MIT SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784002
|
|
MR MAIT SINGH S O LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-098-001/150
(JALALABAD)
|
2615005000NRG24140920230178246
|
14/09/2023
|
Amarjit Kaur
|
2615005WL006762
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784036
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-098-001/325
(JALALABAD)
|
2615005000NRG24140920230178249
|
14/09/2023
|
Swaranjit Kaur
|
2615005WL006762
|
Swaranjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784012
|
|
MRS SWARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-098-001/57
(JALALABAD)
|
2615005000NRG24140920230178251
|
14/09/2023
|
Lchhmi Devi
|
2615005WL006762
|
Lchhmi Devi
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131784001
|
|
MRS LUXMI DEVI WO RAJA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG24140920230178252
|
14/09/2023
|
Ranjit Kaur
|
2615005WL006762
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131784022
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG24140920230178253
|
14/09/2023
|
Mahaa Singh
|
2615005WL006762
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784018
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24140920230178254
|
14/09/2023
|
Jarnail Singh
|
2615005WL006762
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131784034
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24140920230178287
|
14/09/2023
|
Kulwinder Kaur
|
2615005WL006765
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131783997
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|