|
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)
|
2615005000NRG23121220220230024
|
12/12/2022
|
Surjit Kaur
|
2615005WL010261
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344670
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-001-001/116
(MANDER)
|
2615005000NRG23121220220229832
|
12/12/2022
|
hjgjhjhj
|
2615005WL010254
|
hjgjhjhj
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344711
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG23121220220229799
|
12/12/2022
|
Baljit Kaur
|
2615005WL010249
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344643
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG23121220220229801
|
12/12/2022
|
Sukhdev Singh
|
2615005WL010249
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344727
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23121220220230100
|
12/12/2022
|
Kikkar Singh
|
2615005WL010265
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344644
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/61
(BOGHEWALA)
|
2615005000NRG23121220220230104
|
12/12/2022
|
Kuldeep Kaur
|
2615005WL010265
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344642
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-118-001/161
(CHUHAR CHAK)
|
2615005000NRG23121220220229724
|
12/12/2022
|
Gurmeet Kaur
|
2615005WL010240
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344683
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-118-001/6
(CHUHAR CHAK)
|
2615005000NRG23121220220229731
|
12/12/2022
|
Kuldip Kaur
|
2615005WL010240
|
Kuldip Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344719
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG23121220220230076
|
12/12/2022
|
Gurbachan Singh
|
2615005WL010264
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344679
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG23121220220230079
|
12/12/2022
|
paramjit kaur
|
2615005WL010264
|
paramjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344680
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG23121220220230081
|
12/12/2022
|
Sandeep kaur
|
2615005WL010264
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344676
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG23121220220230082
|
12/12/2022
|
Gurmeet kaur
|
2615005WL010264
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344684
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG23121220220230083
|
12/12/2022
|
amarjit kaur
|
2615005WL010264
|
amarjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344681
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23121220220230085
|
12/12/2022
|
Sarbjit kaur
|
2615005WL010264
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344677
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG23121220220230086
|
12/12/2022
|
gurmeet kaur
|
2615005WL010264
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344678
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG23121220220229845
|
12/12/2022
|
Tarsem Singh
|
2615005WL010254
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344682
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG23121220220229998
|
12/12/2022
|
Shinder Kaur
|
2615005WL010259
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344616
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG23121220220229841
|
12/12/2022
|
Balveer Kaur
|
2615005WL010254
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344736
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23121220220229842
|
12/12/2022
|
Sukhveer Singh
|
2615005WL010254
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344624
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230044
|
12/12/2022
|
Swaranjit Kaur
|
2615005WL010262
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344625
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/137
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230047
|
12/12/2022
|
Rajvinder Kaur
|
2615005WL010262
|
Rajvinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344617
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/217
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230052
|
12/12/2022
|
Jaspreet Kaur
|
2615005WL010262
|
Jaspreet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344618
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230056
|
12/12/2022
|
Karamjit Kaur
|
2615005WL010262
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344739
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-065-001/160
(KOKRI WAHINI WAL)
|
2615005000NRG23121220220230027
|
12/12/2022
|
Jaspreet kaur
|
2615005WL010261
|
Jaspreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344635
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG23121220220229997
|
12/12/2022
|
Rani
|
2615005WL010259
|
Rani
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344640
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG23121220220229831
|
12/12/2022
|
Resham singh
|
2615005WL010254
|
Resham singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344648
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/145
(MANDER)
|
2615005000NRG23121220220229833
|
12/12/2022
|
Lakhwinder Kaur
|
2615005WL010254
|
Lakhwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344645
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG23121220220229834
|
12/12/2022
|
Jaswinder kaur
|
2615005WL010254
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344649
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/203
(MANDER)
|
2615005000NRG23121220220229835
|
12/12/2022
|
Jasvir singh
|
2615005WL010254
|
Jasvir singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344646
|
|
JASVIR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/214
(MANDER)
|
2615005000NRG23121220220229836
|
12/12/2022
|
Gurdev singh
|
2615005WL010254
|
Gurdev singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344647
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG23121220220230105
|
12/12/2022
|
Kuldip Kaur
|
2615005WL010265
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344641
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/158
(SHERPUR KHURD)
|
2615005000NRG23121220220229752
|
12/12/2022
|
buta singh
|
2615005WL010242
|
buta singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344718
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG23121220220230107
|
12/12/2022
|
Jangir Kaur
|
2615005WL010266
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344710
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-089-001/82
(SANGLA)
|
2615005000NRG23121220220230015
|
12/12/2022
|
Sarabjit Kaur
|
2615005WL010260
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344709
|
|
SARABJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG23121220220230038
|
12/12/2022
|
Kulwinder Kaur
|
2615005WL010261
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344740
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-118-001/131
(CHUHAR CHAK)
|
2615005000NRG23121220220229722
|
12/12/2022
|
Sukhpreet Kaur
|
2615005WL010240
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344708
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG23121220220229725
|
12/12/2022
|
Nasib Kaur
|
2615005WL010240
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344706
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG23121220220229726
|
12/12/2022
|
Gurmel Kaur
|
2615005WL010240
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344703
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-118-001/41
(CHUHAR CHAK)
|
2615005000NRG23121220220229727
|
12/12/2022
|
Kulwinder Kaur
|
2615005WL010240
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344705
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-118-001/45
(CHUHAR CHAK)
|
2615005000NRG23121220220229728
|
12/12/2022
|
Balvinder Singh
|
2615005WL010240
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344713
|
|
BALWINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG23121220220229729
|
12/12/2022
|
Joginder Singh
|
2615005WL010240
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344707
|
|
JOGINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG23121220220229730
|
12/12/2022
|
Jasvir Kaur
|
2615005WL010240
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344704
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-118-001/65
(CHUHAR CHAK)
|
2615005000NRG23121220220229732
|
12/12/2022
|
Jaswinder Singh
|
2615005WL010240
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344712
|
|
JASWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG23121220220230017
|
12/12/2022
|
gurmail Kaur
|
2615005WL010260
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344738
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23121220220229884
|
12/12/2022
|
Gurmel kaur
|
2615005WL010256
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344737
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG23121220220230018
|
12/12/2022
|
Sarbjeet kaur
|
2615005WL010260
|
Sarbjeet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344621
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/601
(KISHANPURA KALAN)
|
2615005000NRG23121220220230020
|
12/12/2022
|
Kuldeep Kaur
|
2615005WL010260
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344622
|
|
KULDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/792
(KISHANPURA KALAN)
|
2615005000NRG23121220220230021
|
12/12/2022
|
Malkit Kaur
|
2615005WL010260
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344620
|
|
MALKIT KAUR W O PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG23121220220229886
|
12/12/2022
|
Angrej Singh
|
2615005WL010256
|
Angrej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344619
|
|
ANGREJ S.S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG23121220220229888
|
12/12/2022
|
Sarbjit Kaur
|
2615005WL010256
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344623
|
|
SARABJIT KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230041
|
12/12/2022
|
Manjit Kaur
|
2615005WL010262
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344630
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230042
|
12/12/2022
|
Jasveer Kaur
|
2615005WL010262
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344632
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230045
|
12/12/2022
|
Gurpreet Singh
|
2615005WL010262
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344633
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230055
|
12/12/2022
|
Charanjit Kaur
|
2615005WL010262
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344634
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230057
|
12/12/2022
|
Balveer Singh
|
2615005WL010262
|
Balveer Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344733
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230058
|
12/12/2022
|
Harpreet Kaur
|
2615005WL010262
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7321344631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230065
|
12/12/2022
|
Ruldu Singh
|
2615005WL010263
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344734
|
|
RULDU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230070
|
12/12/2022
|
Gurwinder Kaur
|
2615005WL010263
|
Gurwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344628
|
|
GURWINDER KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/170
(KHOSA KOTLA)
|
2615005000NRG23121220220229788
|
12/12/2022
|
Kuldeep Kaur
|
2615005WL010247
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344735
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/28
(KHOSA KOTLA)
|
2615005000NRG23121220220229790
|
12/12/2022
|
MANDEEP KAUR
|
2615005WL010247
|
MANDEEP KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344626
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/356
(KHOSA KOTLA)
|
2615005000NRG23121220220229791
|
12/12/2022
|
Sandeep Kaur
|
2615005WL010247
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344665
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG23121220220229986
|
12/12/2022
|
karamjit kaur
|
2615005WL010259
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344627
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-003-001/78
(MANDER KALAN)
|
2615005000NRG23121220220229802
|
12/12/2022
|
Darshan Singh
|
2615005WL010249
|
Darshan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344636
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG23121220220229844
|
12/12/2022
|
Amarjit Kaur
|
2615005WL010254
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344638
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-040-001/103
(KERAHE WALA)
|
2615005000NRG23121220220229778
|
12/12/2022
|
Gurmeet Kaur
|
2615005WL010246
|
Gurmeet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344639
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-040-001/90
(KERAHE WALA)
|
2615005000NRG23121220220229787
|
12/12/2022
|
Manjinder Kaur
|
2615005WL010246
|
Manjinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344729
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23121220220230046
|
12/12/2022
|
Jasbir kaur
|
2615005WL010262
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344728
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-077-001/102
(MUDARPUR)
|
2615005000NRG23121220220229803
|
12/12/2022
|
Raj Kaur
|
2615005WL010250
|
Raj Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344637
|
|
RAJ KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-077-001/110
(MUDARPUR)
|
2615005000NRG23121220220229804
|
12/12/2022
|
Manjeet KAur
|
2615005WL010250
|
Manjeet KAur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344732
|
|
MANJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-077-001/66
(MUDARPUR)
|
2615005000NRG23121220220229807
|
12/12/2022
|
Krishan Singh
|
2615005WL010250
|
Krishan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7321344731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-077-001/84
(MUDARPUR)
|
2615005000NRG23121220220229808
|
12/12/2022
|
Gurmej Singh
|
2615005WL010250
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344730
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/179
(KMAL KE)
|
2615005000NRG23121220220229771
|
12/12/2022
|
Anand Kaur
|
2615005WL010245
|
Anand Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344650
|
|
ANAND KAUR DO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23121220220229768
|
12/12/2022
|
Joginder Kaur
|
2615005WL010245
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344724
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23121220220229769
|
12/12/2022
|
Darshan Singh
|
2615005WL010245
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344653
|
|
Mr. DARSHAN SINGH S/O ALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23121220220229770
|
12/12/2022
|
Davinder Singh
|
2615005WL010245
|
Davinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344654
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-061-001/187
(KMAL KE)
|
2615005000NRG23121220220230025
|
12/12/2022
|
Gurmeet Kaur
|
2615005WL010261
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344659
|
|
GURMEET KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23121220220229755
|
12/12/2022
|
Chanan Singh
|
2615005WL010243
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344725
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG23121220220229758
|
12/12/2022
|
Surjit Singh
|
2615005WL010243
|
Surjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344658
|
|
SURJEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23121220220230013
|
12/12/2022
|
Mohinder Singh
|
2615005WL010260
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344657
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230059
|
12/12/2022
|
jaswant Kaur
|
2615005WL010263
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344661
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230066
|
12/12/2022
|
Charanjit Kaur
|
2615005WL010263
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344656
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230068
|
12/12/2022
|
Ranjit kaur
|
2615005WL010263
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344655
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230071
|
12/12/2022
|
Naib singh
|
2615005WL010263
|
Naib singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344660
|
|
NAIB SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230072
|
12/12/2022
|
Rajwinder kaur
|
2615005WL010263
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344651
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230073
|
12/12/2022
|
kamaljit Kaur
|
2615005WL010263
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344726
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23121220220230074
|
12/12/2022
|
Amarjit Kaur
|
2615005WL010263
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344652
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-102-001/369
(KHOSA KOTLA)
|
2615005000NRG23121220220229792
|
12/12/2022
|
Sukhpreet Kaur
|
2615005WL010247
|
Sukhpreet Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344664
|
|
SUKHPREET KAUR W/O GUURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-102-001/387
(KHOSA KOTLA)
|
2615005000NRG23121220220229793
|
12/12/2022
|
Charanjit Kaur
|
2615005WL010247
|
Charanjit Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344663
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG23121220220229798
|
12/12/2022
|
RAJ KAUR
|
2615005WL010248
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344629
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/343
(KHOSA RANDHIR)
|
2615005000NRG23121220220229796
|
12/12/2022
|
jaspreet kaur
|
2615005WL010248
|
jaspreet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344723
|
|
JASPREET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG23121220220229753
|
12/12/2022
|
Resham Singh
|
2615005WL010242
|
Resham Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344673
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23121220220229757
|
12/12/2022
|
Jasvinder Singh
|
2615005WL010243
|
Jasvinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344721
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23121220220230012
|
12/12/2022
|
Nishan Singh
|
2615005WL010260
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344672
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG23121220220229759
|
12/12/2022
|
Malkit Singh
|
2615005WL010243
|
Malkit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344671
|
|
MALKIAT SINGH S/O TABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG23121220220230016
|
12/12/2022
|
Harjeet Kaur
|
2615005WL010260
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344674
|
|
HARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-001-001/88
(MANDER)
|
2615005000NRG23121220220229984
|
12/12/2022
|
Gurwinder Singh
|
2615005WL010258
|
Gurwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344669
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG23121220220230077
|
12/12/2022
|
Kartar Singh
|
2615005WL010264
|
Kartar Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344668
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG23121220220230078
|
12/12/2022
|
Gurpreet Singh
|
2615005WL010264
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321344720
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG23121220220229837
|
12/12/2022
|
Balwinder Singh
|
2615005WL010254
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344667
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23121220220230096
|
12/12/2022
|
Roop Singh
|
2615005WL010265
|
Roop Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344722
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG23121220220230098
|
12/12/2022
|
Santosh Rani
|
2615005WL010265
|
Santosh Rani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344689
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG23121220220229849
|
12/12/2022
|
Jarnail Singh
|
2615005WL010254
|
Jarnail Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344662
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-077-001/118
(MUDARPUR)
|
2615005000NRG23121220220229805
|
12/12/2022
|
Malkeet Singh
|
2615005WL010250
|
Malkeet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344666
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128
(SAID MOHAMMAD)
|
2615005000NRG23121220220229810
|
12/12/2022
|
Karaj Singh
|
2615005WL010251
|
Karaj Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344687
|
|
KARAJ SNGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG23121220220229761
|
12/12/2022
|
sarbjit kaur
|
2615005WL010244
|
sarbjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344716
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-054-001/233
(KAILA)
|
2615005000NRG23121220220229762
|
12/12/2022
|
Kartar Kaur
|
2615005WL010244
|
Kartar Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344714
|
|
MRS KARTAR KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-054-001/300
(KAILA)
|
2615005000NRG23121220220229763
|
12/12/2022
|
Jaswinder Kaur
|
2615005WL010244
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344702
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23121220220229993
|
12/12/2022
|
gurmeet kaur
|
2615005WL010259
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344698
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG23121220220229816
|
12/12/2022
|
Chana Singh
|
2615005WL010253
|
Chana Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344685
|
|
MR CHANNA SINGH SO SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23121220220229987
|
12/12/2022
|
Kirpal Singh
|
2615005WL010259
|
Kirpal Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344691
|
|
KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23121220220229988
|
12/12/2022
|
Parkash Kaur
|
2615005WL010259
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344699
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG23121220220229989
|
12/12/2022
|
Charag Devi
|
2615005WL010259
|
Charag Devi
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344690
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG23121220220229990
|
12/12/2022
|
Karamjit Kaur
|
2615005WL010259
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344692
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-109-001/150
(CHEEMA)
|
2615005000NRG23121220220229991
|
12/12/2022
|
Amar Kaur
|
2615005WL010259
|
Amar Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321344688
|
|
MRS AMAR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG23121220220229992
|
12/12/2022
|
biru
|
2615005WL010259
|
biru
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344701
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG23121220220229994
|
12/12/2022
|
Kuldeep Kaur
|
2615005WL010259
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321344697
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-109-001/25
(CHEEMA)
|
2615005000NRG23121220220229995
|
12/12/2022
|
GURDEV SINGH
|
2615005WL010259
|
GURDEV SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344717
|
|
MR GURDEV CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG23121220220229996
|
12/12/2022
|
Mamta Rani
|
2615005WL010259
|
Mamta Rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344675
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23121220220230002
|
12/12/2022
|
PARAMJIT KAUR
|
2615005WL010259
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344700
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG23121220220229840
|
12/12/2022
|
Simran Kaur
|
2615005WL010254
|
Simran Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344715
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG23121220220230099
|
12/12/2022
|
Gurmit Kaur
|
2615005WL010265
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344694
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG23121220220230101
|
12/12/2022
|
Pal Kaur
|
2615005WL010265
|
Pal Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344695
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG23121220220229847
|
12/12/2022
|
Manjit Kaur
|
2615005WL010254
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344693
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG23121220220229848
|
12/12/2022
|
Jaswant Singh
|
2615005WL010254
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321344686
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23121220220230103
|
12/12/2022
|
Mohinder Singh
|
2615005WL010265
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321344696
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|