|
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-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23101120220203546
|
10/11/2022
|
Surjit Kaur
|
2615005WL008863
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903623
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/99
(DHOLE WALA)
|
2615005000NRG23101120220203614
|
10/11/2022
|
Balkar Singh
|
2615005WL008869
|
Balkar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903566
|
|
Mr. BALKAR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-012-001/2
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203521
|
10/11/2022
|
Kamaljit Kaur
|
2615005WL008861
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903634
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-017-001/41
(BIJAPUR)
|
2615005000NRG23101120220203537
|
10/11/2022
|
Rajinder Singh
|
2615005WL008862
|
Rajinder Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903564
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG23101120220203608
|
10/11/2022
|
Charan Singh
|
2615005WL008868
|
Charan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903627
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23101120220203409
|
10/11/2022
|
Karamjit kaur
|
2615005WL008853
|
Karamjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903611
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203528
|
10/11/2022
|
Surjit Singh
|
2615005WL008861
|
Surjit Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903577
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/200
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203432
|
10/11/2022
|
Paramjit Kaur
|
2615005WL008855
|
Paramjit Kaur
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903610
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-084-001/72
(DHOLE WALA)
|
2615005000NRG23101120220203662
|
10/11/2022
|
Sandeep Kaur
|
2615005WL008872
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903635
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG23101120220203427
|
10/11/2022
|
Ranjit kaur
|
2615005WL008854
|
Ranjit kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903537
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-012-001/18
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203520
|
10/11/2022
|
Manjit Kaur
|
2615005WL008861
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903640
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-012-001/32
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203524
|
10/11/2022
|
Gian kaur
|
2615005WL008861
|
Gian kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903639
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203500
|
10/11/2022
|
Gajan Singh
|
2615005WL008860
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903587
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/174
(SHERPUR KHURD)
|
2615005000NRG23101120220203501
|
10/11/2022
|
Jaswant Kaur
|
2615005WL008860
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903588
|
|
JASWANT KAUR W/O PURAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/321
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203503
|
10/11/2022
|
Sukhwinder Kaur
|
2615005WL008860
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903586
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203506
|
10/11/2022
|
Satnam Singh
|
2615005WL008860
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903597
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203508
|
10/11/2022
|
Harjinder Singh
|
2615005WL008860
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903596
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203514
|
10/11/2022
|
Balveer Singh
|
2615005WL008860
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903585
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203515
|
10/11/2022
|
Bakhshish Singh
|
2615005WL008860
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903598
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-084-001/1
(DHOLE WALA)
|
2615005000NRG23101120220203615
|
10/11/2022
|
Joginder Kaur
|
2615005WL008870
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903595
|
|
JOGINDER KAUR W/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-084-001/155
(DHOLE WALA)
|
2615005000NRG23101120220203647
|
10/11/2022
|
Jagtar Singh
|
2615005WL008872
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903584
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/86
(CHEEMA)
|
2615005000NRG23101120220203351
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008851
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903612
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG23101120220203457
|
10/11/2022
|
Baldev Singh
|
2615005WL008857
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903593
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG23101120220203459
|
10/11/2022
|
Kirandeep kaur
|
2615005WL008857
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903594
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/21
(CHUGGA KALAN)
|
2615005000NRG23101120220203462
|
10/11/2022
|
Gursewak Singh
|
2615005WL008857
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903591
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/22
(CHUGGA KALAN)
|
2615005000NRG23101120220203463
|
10/11/2022
|
Nachhatar Singh
|
2615005WL008857
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903609
|
|
NACHATTER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG23101120220203466
|
10/11/2022
|
Sandeep Singh
|
2615005WL008857
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903590
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/63
(CHUGGA KALAN)
|
2615005000NRG23101120220203467
|
10/11/2022
|
Rajinder Singh
|
2615005WL008857
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903592
|
|
RAJINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG23101120220203468
|
10/11/2022
|
Jagsir Singh
|
2615005WL008857
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903589
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203527
|
10/11/2022
|
Kamaljiit kaur
|
2615005WL008861
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903549
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-032-001/20
(BHADUR WALA (M))
|
2615005000NRG23101120220203443
|
10/11/2022
|
Narinder Kumar
|
2615005WL008856
|
Narinder Kumar
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903543
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23101120220203448
|
10/11/2022
|
Pal Kaur
|
2615005WL008856
|
Pal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903541
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23101120220203450
|
10/11/2022
|
Asha Rani
|
2615005WL008856
|
Asha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903542
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203441
|
10/11/2022
|
Harmesh Singh
|
2615005WL008855
|
Harmesh Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903545
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23101120220203395
|
10/11/2022
|
Mamta
|
2615005WL008853
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903638
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-084-001/79
(DHOLE WALA)
|
2615005000NRG23101120220203613
|
10/11/2022
|
Kulwinder Singh
|
2615005WL008869
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903544
|
|
MR KULWINDER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-096-001/1
(DATEWAL)
|
2615005000NRG23101120220203469
|
10/11/2022
|
Paramjit Kaur
|
2615005WL008858
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903539
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-096-001/105
(DATEWAL)
|
2615005000NRG23101120220203470
|
10/11/2022
|
Baljit kaur
|
2615005WL008858
|
Baljit kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903555
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-096-001/138
(DATEWAL)
|
2615005000NRG23101120220203473
|
10/11/2022
|
Kulwant Kaur
|
2615005WL008858
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903553
|
|
KULWANT KAUR WO LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-096-001/144
(DATEWAL)
|
2615005000NRG23101120220203474
|
10/11/2022
|
Amarjit Kaur
|
2615005WL008858
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903554
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-096-001/194
(DATEWAL)
|
2615005000NRG23101120220203477
|
10/11/2022
|
Beant Kaur
|
2615005WL008858
|
Beant Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903547
|
|
BEANT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-096-001/195
(DATEWAL)
|
2615005000NRG23101120220203478
|
10/11/2022
|
Rina Devi
|
2615005WL008858
|
Rina Devi
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903548
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-096-001/213
(DATEWAL)
|
2615005000NRG23101120220203479
|
10/11/2022
|
Chinder Kaur
|
2615005WL008858
|
Chinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903637
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG23101120220203481
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008858
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903556
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-096-001/59
(DATEWAL)
|
2615005000NRG23101120220203482
|
10/11/2022
|
Sona Singh
|
2615005WL008858
|
Sona Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903540
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-096-001/93
(DATEWAL)
|
2615005000NRG23101120220203484
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008858
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903552
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/60
(CHEEMA)
|
2615005000NRG23101120220203348
|
10/11/2022
|
Balwant Singh
|
2615005WL008851
|
Balwant Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903538
|
|
BALWANT SINGH SO JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23101120220203352
|
10/11/2022
|
AMAR KAUR
|
2615005WL008851
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903546
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23101120220203400
|
10/11/2022
|
Gurtej Singh
|
2615005WL008853
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903551
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG23101120220203353
|
10/11/2022
|
Avtar Singh
|
2615005WL008851
|
Avtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903550
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203431
|
10/11/2022
|
Ajit Singh
|
2615005WL008855
|
Ajit Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903636
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23101120220203301
|
10/11/2022
|
Gurmej Singh
|
2615005WL008847
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903558
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG23101120220203305
|
10/11/2022
|
Baljinder Kaur
|
2615005WL008847
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903559
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG23101120220203306
|
10/11/2022
|
Kewal Singh
|
2615005WL008847
|
Kewal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903557
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-084-001/53
(DHOLE WALA)
|
2615005000NRG23101120220203629
|
10/11/2022
|
Bachan Singh
|
2615005WL008870
|
Bachan Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903560
|
|
MR BACHAN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-084-001/92
(DHOLE WALA)
|
2615005000NRG23101120220203631
|
10/11/2022
|
Surjit Kaur
|
2615005WL008870
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903561
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-084-001/18
(DHOLE WALA)
|
2615005000NRG23101120220203649
|
10/11/2022
|
Joginder Singh
|
2615005WL008872
|
Joginder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903633
|
|
JOGINDER SINGH SO DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-084-001/232
(DHOLE WALA)
|
2615005000NRG23101120220203622
|
10/11/2022
|
Bhagwan Singh
|
2615005WL008870
|
Bhagwan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903632
|
|
BHAGWAN SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23101120220203544
|
10/11/2022
|
Joginder Kaur
|
2615005WL008863
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903563
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23101120220203548
|
10/11/2022
|
Kuldeep Singh
|
2615005WL008863
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903562
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-061-001/55
(KMAL KE)
|
2615005000NRG23101120220203560
|
10/11/2022
|
Daljit Kaur
|
2615005WL008863
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903630
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23101120220203561
|
10/11/2022
|
Sukhdeep Kaur
|
2615005WL008863
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903631
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG23101120220203397
|
10/11/2022
|
sukhwinder kaur
|
2615005WL008853
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903629
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG23101120220203399
|
10/11/2022
|
Harjit Singh
|
2615005WL008853
|
Harjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903628
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203499
|
10/11/2022
|
Sukha Singh
|
2615005WL008860
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903614
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203512
|
10/11/2022
|
Channa Singh
|
2615005WL008860
|
Channa Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903576
|
|
CHANNA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG23101120220203513
|
10/11/2022
|
Manjit Kaur
|
2615005WL008860
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903613
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-018-001/41
(MANJHLI)
|
2615005000NRG23101120220203569
|
10/11/2022
|
Tarsem Singh
|
2615005WL008865
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903574
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-018-001/41
(MANJHLI)
|
2615005000NRG23101120220203357
|
10/11/2022
|
Tarsem Singh
|
2615005WL008852
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903575
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG23101120220203332
|
10/11/2022
|
SOHAN SINGH
|
2615005WL008850
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903573
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG23101120220203378
|
10/11/2022
|
Assa Singh
|
2615005WL008852
|
Assa Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903620
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG23101120220203590
|
10/11/2022
|
Assa Singh
|
2615005WL008865
|
Assa Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903619
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23101120220203591
|
10/11/2022
|
Sukhdev Singh
|
2615005WL008865
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903615
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23101120220203379
|
10/11/2022
|
Sukhdev Singh
|
2615005WL008852
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903616
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG23101120220203380
|
10/11/2022
|
Piara Singh
|
2615005WL008852
|
Piara Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903622
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG23101120220203592
|
10/11/2022
|
Piara Singh
|
2615005WL008865
|
Piara Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903621
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG23101120220203593
|
10/11/2022
|
Puran Singh
|
2615005WL008865
|
Puran Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903618
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG23101120220203381
|
10/11/2022
|
Puran Singh
|
2615005WL008852
|
Puran Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903617
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203531
|
10/11/2022
|
Variam Singh
|
2615005WL008861
|
Variam Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903599
|
|
SURJIT SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-084-001/222
(DHOLE WALA)
|
2615005000NRG23101120220203621
|
10/11/2022
|
Nirmal Kaur
|
2615005WL008870
|
Nirmal Kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903571
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23101120220203609
|
10/11/2022
|
Virpal Singh
|
2615005WL008868
|
Virpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903626
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG23101120220203445
|
10/11/2022
|
Jaswant Singh
|
2615005WL008856
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495903572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23101120220203302
|
10/11/2022
|
Kulwinder Singh
|
2615005WL008847
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903568
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-077-001/63
(MUDARPUR)
|
2615005000NRG23101120220203377
|
10/11/2022
|
Buta Singh
|
2615005WL008852
|
Buta Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903625
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-077-001/63
(MUDARPUR)
|
2615005000NRG23101120220203589
|
10/11/2022
|
Buta Singh
|
2615005WL008865
|
Buta Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903624
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG23101120220203562
|
10/11/2022
|
Manpreet Kaur
|
2615005WL008863
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903578
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-084-001/117
(DHOLE WALA)
|
2615005000NRG23101120220203616
|
10/11/2022
|
Gurmit Kaur
|
2615005WL008870
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903582
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-084-001/130
(DHOLE WALA)
|
2615005000NRG23101120220203645
|
10/11/2022
|
Mandeep Kaur
|
2615005WL008872
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903570
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-084-001/181
(DHOLE WALA)
|
2615005000NRG23101120220203650
|
10/11/2022
|
MANJIT KAUR
|
2615005WL008872
|
MANJIT KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903603
|
|
MRS MANJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-084-001/183
(DHOLE WALA)
|
2615005000NRG23101120220203619
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008870
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903604
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-084-001/188
(DHOLE WALA)
|
2615005000NRG23101120220203620
|
10/11/2022
|
Veero
|
2615005WL008870
|
Veero
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903601
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-084-001/229
(DHOLE WALA)
|
2615005000NRG23101120220203653
|
10/11/2022
|
Gagandeep Kaur
|
2615005WL008872
|
Gagandeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903583
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-084-001/233
(DHOLE WALA)
|
2615005000NRG23101120220203654
|
10/11/2022
|
Kulwinder Singh
|
2615005WL008872
|
Kulwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903581
|
|
KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-084-001/354
(DHOLE WALA)
|
2615005000NRG23101120220203610
|
10/11/2022
|
Sohan Singh
|
2615005WL008869
|
Sohan Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903607
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-084-001/366
(DHOLE WALA)
|
2615005000NRG23101120220203656
|
10/11/2022
|
Sandeep Kaur
|
2615005WL008872
|
Sandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903565
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-084-001/59
(DHOLE WALA)
|
2615005000NRG23101120220203659
|
10/11/2022
|
Swaran Kaur
|
2615005WL008872
|
Swaran Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903605
|
|
MR SWARAN KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-084-001/64
(DHOLE WALA)
|
2615005000NRG23101120220203660
|
10/11/2022
|
Harbans Kaur
|
2615005WL008872
|
Harbans Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903569
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23101120220203418
|
10/11/2022
|
amarjit kaur
|
2615005WL008854
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903606
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23101120220203349
|
10/11/2022
|
karamjit kaur
|
2615005WL008851
|
karamjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903608
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG23101120220203519
|
10/11/2022
|
Chand Singh
|
2615005WL008861
|
Chand Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495903580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG23101120220203416
|
10/11/2022
|
Mandeep Kaur
|
2615005WL008854
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903579
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23101120220203421
|
10/11/2022
|
Kulwinder Kaur
|
2615005WL008854
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903602
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG23101120220203422
|
10/11/2022
|
SARABJEET KAUR
|
2615005WL008854
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903600
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23101120220203444
|
10/11/2022
|
Prem Lal
|
2615005WL008856
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903567
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|