|
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)
|
2615005000NRG23071220220223635
|
07/12/2022
|
Gurdeep kaur
|
2615005WL010038
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460238
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG23071220220223057
|
07/12/2022
|
Kulwant Singh
|
2615005WL010010
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460236
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/26
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223549
|
07/12/2022
|
Jugraj Singh
|
2615005WL010032
|
Jugraj Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460248
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-102-001/194
(KHOSA KOTLA)
|
2615005000NRG23071220220223114
|
07/12/2022
|
Tirath Singh
|
2615005WL010013
|
Tirath Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460299
|
|
TIRATH SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG23071220220223206
|
07/12/2022
|
Premjit Kaur
|
2615005WL010014
|
Premjit Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460310
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/189
(BHINDER KALAN)
|
2615005000NRG23071220220223577
|
07/12/2022
|
SURJIT KAUR
|
2615005WL010035
|
SURJIT KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460251
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/247
(BHINDER KALAN)
|
2615005000NRG23071220220223578
|
07/12/2022
|
Jasvir Kaur
|
2615005WL010035
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460210
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG23071220220223082
|
07/12/2022
|
Inderjit Kaur
|
2615005WL010012
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460211
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG23071220220223083
|
07/12/2022
|
Sukwinder kaur
|
2615005WL010012
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460213
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/266
(BHINDER KALAN)
|
2615005000NRG23071220220223579
|
07/12/2022
|
Kiranpreet kaur
|
2615005WL010035
|
Kiranpreet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460212
|
|
KIRANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG23071220220223580
|
07/12/2022
|
Balwinder kaur
|
2615005WL010035
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460209
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/37
(BHINDER KALAN)
|
2615005000NRG23071220220223084
|
07/12/2022
|
BALWANT SINGH
|
2615005WL010012
|
BALWANT SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460253
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/5
(BHINDER KALAN)
|
2615005000NRG23071220220223088
|
07/12/2022
|
AMARJIT SINGH
|
2615005WL010012
|
AMARJIT SINGH
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206460208
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG23071220220223090
|
07/12/2022
|
GURMIT KAUR
|
2615005WL010012
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460252
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG23071220220223069
|
07/12/2022
|
Amandeep kaur
|
2615005WL010011
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460214
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/294
(KARYAL)
|
2615005000NRG23071220220223220
|
07/12/2022
|
Baljinder Kaur
|
2615005WL010014
|
Baljinder Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460249
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG23071220220223213
|
07/12/2022
|
Kuldeep Kaur
|
2615005WL010014
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460298
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23071220220222732
|
07/12/2022
|
Karamjit Kaur
|
2615005WL010006
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460234
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG23071220220223066
|
07/12/2022
|
Balveer Singh
|
2615005WL010011
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460283
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG23071220220223067
|
07/12/2022
|
Manjit Singh
|
2615005WL010011
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460282
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG23071220220223071
|
07/12/2022
|
Kamlpreet Kaur
|
2615005WL010011
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460286
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG23071220220223072
|
07/12/2022
|
Jaswinder kaur
|
2615005WL010011
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460281
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG23071220220223073
|
07/12/2022
|
Gurpreet Kaur
|
2615005WL010011
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460280
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23071220220223074
|
07/12/2022
|
Harjit Kaur
|
2615005WL010011
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460284
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23071220220223075
|
07/12/2022
|
Gurmej Singh
|
2615005WL010011
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460285
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23071220220223076
|
07/12/2022
|
Sabh Singh
|
2615005WL010011
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460277
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23071220220223077
|
07/12/2022
|
Sarabjit Kaur
|
2615005WL010011
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460279
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23071220220223078
|
07/12/2022
|
KAKKAN SINGH
|
2615005WL010011
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460278
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-102-001/442
(KHOSA KOTLA)
|
2615005000NRG23071220220223168
|
07/12/2022
|
Sarbjit Kaur
|
2615005WL010013
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460276
|
|
SARBJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-102-001/110
(KHOSA KOTLA)
|
2615005000NRG23071220220223096
|
07/12/2022
|
Jasvir Kaur
|
2615005WL010013
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460267
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-102-001/12
(KHOSA KOTLA)
|
2615005000NRG23071220220223097
|
07/12/2022
|
SARABJEET KAUR
|
2615005WL010013
|
SARABJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460304
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/141
(KHOSA KOTLA)
|
2615005000NRG23071220220223100
|
07/12/2022
|
CHARANJEET KAUR
|
2615005WL010013
|
CHARANJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460303
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/150
(KHOSA KOTLA)
|
2615005000NRG23071220220223103
|
07/12/2022
|
CHARNJIT KAUR
|
2615005WL010013
|
CHARNJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460269
|
|
CHARNJEET
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/154
(KHOSA KOTLA)
|
2615005000NRG23071220220223104
|
07/12/2022
|
KARAMJEET KAUR
|
2615005WL010013
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460261
|
|
KARAMJIT KAUR WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/155
(KHOSA KOTLA)
|
2615005000NRG23071220220223105
|
07/12/2022
|
Rani Kaur
|
2615005WL010013
|
Rani Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460262
|
|
RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG23071220220223106
|
07/12/2022
|
JASWINDER KAUR
|
2615005WL010013
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460306
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-102-001/163
(KHOSA KOTLA)
|
2615005000NRG23071220220223107
|
07/12/2022
|
PARAMJEET KAUR
|
2615005WL010013
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460263
|
|
PARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-102-001/164
(KHOSA KOTLA)
|
2615005000NRG23071220220223108
|
07/12/2022
|
CHAMKAUR KAUR
|
2615005WL010013
|
CHAMKAUR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460268
|
|
CHAMKAUR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-102-001/167
(KHOSA KOTLA)
|
2615005000NRG23071220220223109
|
07/12/2022
|
KARAMJEET KAUR
|
2615005WL010013
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460258
|
|
KARAMJIT KAUR D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-102-001/170
(KHOSA KOTLA)
|
2615005000NRG23071220220223110
|
07/12/2022
|
Kuldeep Kaur
|
2615005WL010013
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460305
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/184
(KHOSA KOTLA)
|
2615005000NRG23071220220223111
|
07/12/2022
|
Manpreet Kaur
|
2615005WL010013
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460199
|
|
MANPREET KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/194
(KHOSA KOTLA)
|
2615005000NRG23071220220223115
|
07/12/2022
|
Paramjit Kaur
|
2615005WL010013
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460200
|
|
PARAMJIT KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/198
(KHOSA KOTLA)
|
2615005000NRG23071220220223116
|
07/12/2022
|
MUKHTIYAR KAUR
|
2615005WL010013
|
MUKHTIYAR KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460307
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-102-001/21
(KHOSA KOTLA)
|
2615005000NRG23071220220223118
|
07/12/2022
|
Darshan Singh
|
2615005WL010013
|
Darshan Singh
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460270
|
|
DARSHAN SINGH SO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/227
(KHOSA KOTLA)
|
2615005000NRG23071220220223120
|
07/12/2022
|
PALWINDER KAUR
|
2615005WL010013
|
PALWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460198
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/238
(KHOSA KOTLA)
|
2615005000NRG23071220220223122
|
07/12/2022
|
Sukhdeep Kaur
|
2615005WL010013
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460256
|
|
SUKHDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG23071220220223125
|
07/12/2022
|
angrej kaur
|
2615005WL010013
|
angrej kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Rejected
|
15/12/2022
|
|
7206460266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG23071220220223128
|
07/12/2022
|
Ajmar Singh
|
2615005WL010013
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460205
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-102-001/28
(KHOSA KOTLA)
|
2615005000NRG23071220220223131
|
07/12/2022
|
MANDEEP KAUR
|
2615005WL010013
|
MANDEEP KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460272
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-102-001/288
(KHOSA KOTLA)
|
2615005000NRG23071220220223132
|
07/12/2022
|
Sarabjit kaur
|
2615005WL010013
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460201
|
|
Mrs. SARBJIT KAUR D/O SH.MAJOR SINGH
|
INDIAN BANK(607105)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/324
(KHOSA KOTLA)
|
2615005000NRG23071220220223142
|
07/12/2022
|
Basant Singh
|
2615005WL010013
|
Basant Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460309
|
|
BASANT SINGH S/O SH GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/342
(KHOSA KOTLA)
|
2615005000NRG23071220220223147
|
07/12/2022
|
KAMALJIT KAUR
|
2615005WL010013
|
KAMALJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460197
|
|
KAMALPREET KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-102-001/350
(KHOSA KOTLA)
|
2615005000NRG23071220220223149
|
07/12/2022
|
Davinder Singh
|
2615005WL010013
|
Davinder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
15/12/2022
|
|
7206460207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-102-001/353
(KHOSA KOTLA)
|
2615005000NRG23071220220223150
|
07/12/2022
|
Shinder kaur
|
2615005WL010013
|
Shinder kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460206
|
|
SHINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-102-001/356
(KHOSA KOTLA)
|
2615005000NRG23071220220223151
|
07/12/2022
|
Sandeep Kaur
|
2615005WL010013
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460227
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG23071220220223175
|
07/12/2022
|
Amandeep Kaur
|
2615005WL010013
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460255
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-102-001/51
(KHOSA KOTLA)
|
2615005000NRG23071220220223178
|
07/12/2022
|
Amarjit Kaur
|
2615005WL010013
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460273
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-102-001/6
(KHOSA KOTLA)
|
2615005000NRG23071220220223187
|
07/12/2022
|
Namjot Kaur
|
2615005WL010013
|
Namjot Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460196
|
|
NAMJOT KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/67
(KHOSA KOTLA)
|
2615005000NRG23071220220223189
|
07/12/2022
|
JAGDEEP KAUR
|
2615005WL010013
|
JAGDEEP KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460300
|
|
JASDIP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/74
(KHOSA KOTLA)
|
2615005000NRG23071220220223192
|
07/12/2022
|
SANDEEP KAUR
|
2615005WL010013
|
SANDEEP KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460271
|
|
SANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG23071220220223193
|
07/12/2022
|
KARAMJEET KAUR
|
2615005WL010013
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460302
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/79
(KHOSA KOTLA)
|
2615005000NRG23071220220223194
|
07/12/2022
|
BALJEET KAUR
|
2615005WL010013
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460301
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/80
(KHOSA KOTLA)
|
2615005000NRG23071220220223195
|
07/12/2022
|
THANA SINGH
|
2615005WL010013
|
THANA SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460259
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/84
(KHOSA KOTLA)
|
2615005000NRG23071220220223196
|
07/12/2022
|
Gurmit kaur
|
2615005WL010013
|
Gurmit kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460257
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG23071220220223198
|
07/12/2022
|
karamjit kaur
|
2615005WL010013
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460308
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG23071220220223600
|
07/12/2022
|
Kulwant Kaur
|
2615005WL010036
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460265
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG23071220220223601
|
07/12/2022
|
Kulwant Kaur
|
2615005WL010036
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460264
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG23071220220222416
|
07/12/2022
|
Gurmel Kaur
|
2615005WL010000
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460260
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG23071220220223208
|
07/12/2022
|
Balwinder kaur
|
2615005WL010014
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460203
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-130-001/199
(KARYAL)
|
2615005000NRG23071220220223209
|
07/12/2022
|
kamaljit kaur
|
2615005WL010014
|
kamaljit kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460254
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-130-001/34
(KARYAL)
|
2615005000NRG23071220220223227
|
07/12/2022
|
MANGAL SINGH
|
2615005WL010014
|
MANGAL SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460204
|
|
MR MANGAL SINGH S O NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-003-001/78
(MANDER KALAN)
|
2615005000NRG23071220220222733
|
07/12/2022
|
Darshan Singh
|
2615005WL010006
|
Darshan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460250
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG23071220220223203
|
07/12/2022
|
Sandeep Kaur
|
2615005WL010014
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460216
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG23071220220223205
|
07/12/2022
|
Jaswinder Kaur
|
2615005WL010014
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460215
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-130-001/18
(KARYAL)
|
2615005000NRG23071220220223207
|
07/12/2022
|
MANJIT KAUR
|
2615005WL010014
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460202
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG23071220220223098
|
07/12/2022
|
Amarjit Kaur
|
2615005WL010013
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460223
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-102-001/213
(KHOSA KOTLA)
|
2615005000NRG23071220220223119
|
07/12/2022
|
SUKHDEV KAUR
|
2615005WL010013
|
SUKHDEV KAUR
|
00354
|
PUNB0202110
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460226
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/256
(KHOSA KOTLA)
|
2615005000NRG23071220220223127
|
07/12/2022
|
Lakhwinder Kaur
|
2615005WL010013
|
Lakhwinder Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460297
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/310
(KHOSA KOTLA)
|
2615005000NRG23071220220223138
|
07/12/2022
|
baljinder singh
|
2615005WL010013
|
baljinder singh
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460229
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/321
(KHOSA KOTLA)
|
2615005000NRG23071220220223140
|
07/12/2022
|
Gurmeet kaur
|
2615005WL010013
|
Gurmeet kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460220
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG23071220220223141
|
07/12/2022
|
randeep kaur
|
2615005WL010013
|
randeep kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460218
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-102-001/335
(KHOSA KOTLA)
|
2615005000NRG23071220220223144
|
07/12/2022
|
Baljit kaur
|
2615005WL010013
|
Baljit kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460224
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-102-001/369
(KHOSA KOTLA)
|
2615005000NRG23071220220223153
|
07/12/2022
|
Sukhpreet Kaur
|
2615005WL010013
|
Sukhpreet Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460221
|
|
SUKHPREET KAUR W/O GUURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-102-001/391
(KHOSA KOTLA)
|
2615005000NRG23071220220223156
|
07/12/2022
|
Sukhprit Kaur
|
2615005WL010013
|
Sukhprit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460228
|
|
SUKHPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-102-001/42
(KHOSA KOTLA)
|
2615005000NRG23071220220223161
|
07/12/2022
|
Jaswinder Kaur
|
2615005WL010013
|
Jaswinder Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460225
|
|
JASWINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-102-001/459
(KHOSA KOTLA)
|
2615005000NRG23071220220223171
|
07/12/2022
|
Kala Singh
|
2615005WL010013
|
Kala Singh
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460222
|
|
KALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-102-001/478
(KHOSA KOTLA)
|
2615005000NRG23071220220223174
|
07/12/2022
|
Amandeep Kaur
|
2615005WL010013
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460219
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-102-001/373
(KHOSA KOTLA)
|
2615005000NRG23071220220223154
|
07/12/2022
|
Swran Kaur
|
2615005WL010013
|
Swran Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460230
|
|
SWRAN KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-102-001/451
(KHOSA KOTLA)
|
2615005000NRG23071220220223169
|
07/12/2022
|
Mandeep Kaur
|
2615005WL010013
|
Mandeep Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460231
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-102-001/472
(KHOSA KOTLA)
|
2615005000NRG23071220220223173
|
07/12/2022
|
kuljit Kaur
|
2615005WL010013
|
kuljit Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460232
|
|
KULJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-018-001/41
(MANJHLI)
|
2615005000NRG23071220220223050
|
07/12/2022
|
Tarsem Singh
|
2615005WL010010
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460293
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-092-001/161
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223633
|
07/12/2022
|
Ajaib Singh
|
2615005WL010038
|
Ajaib Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460233
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223634
|
07/12/2022
|
Kulwinder Kaur
|
2615005WL010038
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460295
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-092-001/220
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223638
|
07/12/2022
|
Baljeet kaur
|
2615005WL010038
|
Baljeet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460292
|
|
BALJEET KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-092-001/221
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223639
|
07/12/2022
|
Bhinderjit kaur
|
2615005WL010038
|
Bhinderjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460294
|
|
MRS BHINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-092-001/235
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223640
|
07/12/2022
|
Swaranjit kaur
|
2615005WL010038
|
Swaranjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460235
|
|
MS SWARANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223552
|
07/12/2022
|
Roop Singh
|
2615005WL010032
|
Roop Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460296
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG23071220220223129
|
07/12/2022
|
Daljit Kaur
|
2615005WL010013
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460217
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG23071220220223060
|
07/12/2022
|
Sukhpreet Kaur
|
2615005WL010010
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460290
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-109-001/14
(CHEEMA)
|
2615005000NRG23071220220223199
|
07/12/2022
|
Harpret Kaur
|
2615005WL010013
|
Harpret Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460289
|
|
HARPRET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005000NRG23071220220223201
|
07/12/2022
|
Jarnail Kaur
|
2615005WL010013
|
Jarnail Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206460288
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG23071220220223204
|
07/12/2022
|
Binder Kaur
|
2615005WL010014
|
Binder Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460241
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23071220220223211
|
07/12/2022
|
Gurnam Singh
|
2615005WL010014
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460291
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG23071220220223215
|
07/12/2022
|
Gurdev Kaur
|
2615005WL010014
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460240
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-130-001/244
(KARYAL)
|
2615005000NRG23071220220223216
|
07/12/2022
|
Sukhpal Kaur
|
2615005WL010014
|
Sukhpal Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460245
|
|
MRS SUKHPAL KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-130-001/29
(KARYAL)
|
2615005000NRG23071220220223219
|
07/12/2022
|
PAL SINGH
|
2615005WL010014
|
PAL SINGH
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460239
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-130-001/296
(KARYAL)
|
2615005000NRG23071220220223221
|
07/12/2022
|
Sarabjit Kaur
|
2615005WL010014
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460287
|
|
MRS SARABJIT KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-130-001/305
(KARYAL)
|
2615005000NRG23071220220223223
|
07/12/2022
|
Harbans Kaur
|
2615005WL010014
|
Harbans Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460244
|
|
MRS HARBANS KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310
(KARYAL)
|
2615005000NRG23071220220223225
|
07/12/2022
|
Kuldeep Kaur
|
2615005WL010014
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206460247
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-130-001/332
(KARYAL)
|
2615005000NRG23071220220223226
|
07/12/2022
|
Rani
|
2615005WL010014
|
Rani
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460275
|
|
MRS RANI W O SONU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23071220220223237
|
07/12/2022
|
amarjeet kaur
|
2615005WL010014
|
amarjeet kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206460243
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG23071220220223239
|
07/12/2022
|
Jasvir Kaur
|
2615005WL010014
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460242
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG23071220220223240
|
07/12/2022
|
Kuldeep Kaur
|
2615005WL010014
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206460274
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG23071220220223243
|
07/12/2022
|
JAGDISH SINGH
|
2615005WL010014
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460237
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG23071220220223244
|
07/12/2022
|
Joginder Singh
|
2615005WL010014
|
Joginder Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206460246
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154536
|
154536
|
|
|
|
|
|
|
|