|
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-15-005-084-001/198
(DHOLE WALA)
|
2615005000NRG23200620220087620
|
20/06/2022
|
Manjit kaur
|
2615005WL002864
|
Manjit kaur
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716374
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085746
|
20/06/2022
|
Chhinder Kaur
|
2615005WL002818
|
Chhinder Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716345
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087908
|
20/06/2022
|
Baljeet Kaur
|
2615005WL002869
|
Baljeet Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486716356
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/402
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087916
|
20/06/2022
|
Sukhwinder Kaur
|
2615005WL002869
|
Sukhwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716403
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/66
(SHERPUR KHURD)
|
2615005000NRG23200620220087930
|
20/06/2022
|
Kartar Kaur
|
2615005WL002869
|
Kartar Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716402
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/166
(BHINDER KHURD)
|
2615005000NRG23200620220087687
|
20/06/2022
|
Prithi singh
|
2615005WL002865
|
Prithi singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716406
|
|
Mr. PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-084-001/164
(DHOLE WALA)
|
2615005000NRG23200620220087606
|
20/06/2022
|
Kuldeep Kaur
|
2615005WL002864
|
Kuldeep Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716348
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/113
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087457
|
20/06/2022
|
Bohar Singh
|
2615005WL002860
|
Bohar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716413
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/106
(BHINDER KHURD)
|
2615005000NRG23200620220087676
|
20/06/2022
|
Balwant Singh
|
2615005WL002865
|
Balwant Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716375
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-084-001/26
(DHOLE WALA)
|
2615005000NRG23200620220087640
|
20/06/2022
|
Surjit Kaur
|
2615005WL002864
|
Surjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2486716355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG23200620220087958
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002871
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716414
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-118-001/55
(CHUHAR CHAK)
|
2615005000NRG23200620220086666
|
20/06/2022
|
Baldev Singh
|
2615005WL002845
|
Baldev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716333
|
|
BALDEV SINGH S/O SODAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-118-001/55
(CHUHAR CHAK)
|
2615005000NRG23200620220086667
|
20/06/2022
|
Dalip kaur
|
2615005WL002845
|
Dalip kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716415
|
|
DALIP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-065-001/87
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085748
|
20/06/2022
|
Balvir Singh
|
2615005WL002818
|
Balvir Singh
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716357
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-035-001/13
(BRAHAMKE)
|
2615005000NRG23200620220086379
|
20/06/2022
|
Bohar Singh
|
2615005WL002842
|
Bohar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716426
|
|
BOHAR SINGH SO S. NAIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/26
(BRAHAMKE)
|
2615005000NRG23200620220086383
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002842
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716427
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/31
(BRAHAMKE)
|
2615005000NRG23200620220086386
|
20/06/2022
|
Harpreet Kaur
|
2615005WL002842
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716312
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/110
(BHINDER KHURD)
|
2615005000NRG23200620220087677
|
20/06/2022
|
Sadhu singh
|
2615005WL002865
|
Sadhu singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716324
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG23200620220087684
|
20/06/2022
|
Amar kaur
|
2615005WL002865
|
Amar kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716320
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/151
(BHINDER KHURD)
|
2615005000NRG23200620220087686
|
20/06/2022
|
Roop Singh
|
2615005WL002865
|
Roop Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716321
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/190
(BHINDER KHURD)
|
2615005000NRG23200620220087689
|
20/06/2022
|
Shinder kaur
|
2615005WL002865
|
Shinder kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716326
|
|
SHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/191
(BHINDER KHURD)
|
2615005000NRG23200620220087690
|
20/06/2022
|
Paramjit kaur
|
2615005WL002865
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716325
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG23200620220087704
|
20/06/2022
|
mandeep kaur
|
2615005WL002865
|
mandeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716416
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG23200620220087706
|
20/06/2022
|
Angrej Kaur
|
2615005WL002865
|
Angrej Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716322
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG23200620220087705
|
20/06/2022
|
Lachhman Singh
|
2615005WL002865
|
Lachhman Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716323
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087893
|
20/06/2022
|
Chhinder Singh
|
2615005WL002869
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716380
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087898
|
20/06/2022
|
Veena
|
2615005WL002869
|
Veena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716382
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/360
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087901
|
20/06/2022
|
Maya
|
2615005WL002869
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716385
|
|
MAYA W/O SANTOKH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087903
|
20/06/2022
|
Sukhwinder Kaur
|
2615005WL002869
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716389
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087904
|
20/06/2022
|
Harbans Kaur
|
2615005WL002869
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716388
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087907
|
20/06/2022
|
Lakhvir Singh
|
2615005WL002869
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716390
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087912
|
20/06/2022
|
Gurwinder Kaur
|
2615005WL002869
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716381
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/396
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087913
|
20/06/2022
|
Kashmir Singh
|
2615005WL002869
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716378
|
|
KASHMIR SINGH S/O LEHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087915
|
20/06/2022
|
Veer Kaur
|
2615005WL002869
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716383
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087926
|
20/06/2022
|
Sawarn Kaur
|
2615005WL002869
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716392
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087927
|
20/06/2022
|
Gurmej Kaur
|
2615005WL002869
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716379
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087928
|
20/06/2022
|
Gurbachan Singh
|
2615005WL002869
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486716386
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/68
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087931
|
20/06/2022
|
Anoop Kaur
|
2615005WL002869
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716394
|
|
ANOOP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/62
(BHINDER KHURD)
|
2615005000NRG23200620220087703
|
20/06/2022
|
Nirmal Kaur
|
2615005WL002865
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716417
|
|
NIRMAL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-084-001/235
(DHOLE WALA)
|
2615005000NRG23200620220087636
|
20/06/2022
|
Nishan Singh
|
2615005WL002864
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716384
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-084-001/235
(DHOLE WALA)
|
2615005000NRG23200620220087637
|
20/06/2022
|
Satnam Singh
|
2615005WL002864
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716395
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-084-001/53
(DHOLE WALA)
|
2615005000NRG23200620220087664
|
20/06/2022
|
Parkash Kaur
|
2615005WL002864
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716387
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-084-001/62
(DHOLE WALA)
|
2615005000NRG23200620220087665
|
20/06/2022
|
Kulwinder Singh
|
2615005WL002864
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716391
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG23200620220087957
|
20/06/2022
|
PARAMJIT KAUR
|
2615005WL002871
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486716393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG23200620220087879
|
20/06/2022
|
Ranjit Kaur
|
2615005WL002867
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716376
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG23200620220087880
|
20/06/2022
|
Ranjit Kaur
|
2615005WL002867
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716377
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG23200620220087936
|
20/06/2022
|
Shindo
|
2615005WL002870
|
Shindo
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716425
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG23200620220087941
|
20/06/2022
|
Malkit Kaur
|
2615005WL002870
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716424
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG23200620220087942
|
20/06/2022
|
Kamaljeet Kaur
|
2615005WL002870
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2486716313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/615
(KISHANPURA KALAN)
|
2615005000NRG23200620220087943
|
20/06/2022
|
Kamaljeet Kaur
|
2615005WL002870
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716423
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-011-001/331
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087482
|
20/06/2022
|
Satpal Singh
|
2615005WL002860
|
Satpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716418
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-011-001/361
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087486
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002860
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2486716412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087496
|
20/06/2022
|
Jasbir Kaur
|
2615005WL002860
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716334
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-084-001/33
(DHOLE WALA)
|
2615005000NRG23200620220087645
|
20/06/2022
|
Puran Singh
|
2615005WL002864
|
Puran Singh
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716316
|
|
MR PURAN SINGH SO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-084-001/92
(DHOLE WALA)
|
2615005000NRG23200620220087670
|
20/06/2022
|
MUKHTIAR SINGH
|
2615005WL002864
|
MUKHTIAR SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716317
|
|
MR MUKHTIAR SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG23200620220087869
|
20/06/2022
|
Rani Kaur
|
2615005WL002867
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716422
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG23200620220087870
|
20/06/2022
|
Rani Kaur
|
2615005WL002867
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716421
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG23200620220087871
|
20/06/2022
|
Charanjit Kaur
|
2615005WL002867
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716314
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG23200620220087872
|
20/06/2022
|
Charanjit Kaur
|
2615005WL002867
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716315
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23200620220087877
|
20/06/2022
|
Kashmir Singh
|
2615005WL002867
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716420
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23200620220087878
|
20/06/2022
|
Kashmir Singh
|
2615005WL002867
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716419
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-127-001/75
(RANDIALA)
|
2615005000NRG23200620220087887
|
20/06/2022
|
Sohajit Singh
|
2615005WL002867
|
Sohajit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716318
|
|
SOHANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-127-001/75
(RANDIALA)
|
2615005000NRG23200620220087888
|
20/06/2022
|
Sohajit Singh
|
2615005WL002867
|
Sohajit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716319
|
|
SOHANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-084-001/19
(DHOLE WALA)
|
2615005000NRG23200620220087612
|
20/06/2022
|
JAJ SINGH
|
2615005WL002864
|
JAJ SINGH
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486716330
|
|
JAJJ SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-084-001/19
(DHOLE WALA)
|
2615005000NRG23200620220087613
|
20/06/2022
|
PARAMJIT KAUR
|
2615005WL002864
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716329
|
|
MRS PARAMJEET KAUR WO JAJJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-084-001/28
(DHOLE WALA)
|
2615005000NRG23200620220087642
|
20/06/2022
|
Bhagwan Kaur
|
2615005WL002864
|
Bhagwan Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716327
|
|
BHAGWAN KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-084-001/40
(DHOLE WALA)
|
2615005000NRG23200620220087651
|
20/06/2022
|
Balvir Kaur
|
2615005WL002864
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716331
|
|
MRS BALBIR KAUR WO KARNAIL SINGH CDPO DH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-084-001/53
(DHOLE WALA)
|
2615005000NRG23200620220087663
|
20/06/2022
|
Bachan Singh
|
2615005WL002864
|
Bachan Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716328
|
|
MR BACHAN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-084-001/92
(DHOLE WALA)
|
2615005000NRG23200620220087671
|
20/06/2022
|
Surjit Kaur
|
2615005WL002864
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716332
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-011-001/255
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087475
|
20/06/2022
|
Surjit Kaur
|
2615005WL002860
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716335
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-011-001/93
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087503
|
20/06/2022
|
Sukhvir Kaur
|
2615005WL002860
|
Sukhvir Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716336
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087890
|
20/06/2022
|
Balveer Singh
|
2615005WL002869
|
Balveer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716340
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087895
|
20/06/2022
|
Chhinder Kaur
|
2615005WL002869
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716337
|
|
CHHINDER KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087899
|
20/06/2022
|
Bimla Rani
|
2615005WL002869
|
Bimla Rani
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716338
|
|
BIMLA RANI DO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087910
|
20/06/2022
|
Gurjant Singh
|
2615005WL002869
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716339
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087929
|
20/06/2022
|
Harbans Kaur
|
2615005WL002869
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716411
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087933
|
20/06/2022
|
Surjit Kaur
|
2615005WL002869
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716341
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-084-001/232
(DHOLE WALA)
|
2615005000NRG23200620220087635
|
20/06/2022
|
Bhagwan Singh
|
2615005WL002864
|
Bhagwan Singh
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486716342
|
|
BHAGWAN SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-120-001/143
(SINGHPURA MANANA)
|
2615005000NRG23200620220087859
|
20/06/2022
|
Manjit Kaur
|
2615005WL002867
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716343
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-120-001/206
(SINGHPURA MANANA)
|
2615005000NRG23200620220087861
|
20/06/2022
|
Darbara Singh
|
2615005WL002867
|
Darbara Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716410
|
|
DARBARA SINGH & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-084-001/376
(DHOLE WALA)
|
2615005000NRG23200620220087646
|
20/06/2022
|
Mandeep Kaur
|
2615005WL002864
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486716409
|
|
MANDEEP KAUR DO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087891
|
20/06/2022
|
Darshan Kaur
|
2615005WL002869
|
Darshan Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716350
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087894
|
20/06/2022
|
Prem Kaur
|
2615005WL002869
|
Prem Kaur
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486716351
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/339
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087896
|
20/06/2022
|
Soni Kaur
|
2615005WL002869
|
Soni Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716349
|
|
SONI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087900
|
20/06/2022
|
Joginder kaur
|
2615005WL002869
|
Joginder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716352
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087906
|
20/06/2022
|
Manjeet Kaur
|
2615005WL002869
|
Manjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716353
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087905
|
20/06/2022
|
Sukhwinder Singh
|
2615005WL002869
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486716354
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-065-001/16
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085734
|
20/06/2022
|
Kuldeep Kaur
|
2615005WL002818
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716407
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085731
|
20/06/2022
|
Paramjit Kaur
|
2615005WL002817
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716346
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-084-001/208
(DHOLE WALA)
|
2615005000NRG23200620220087626
|
20/06/2022
|
Kiranjit kaur
|
2615005WL002864
|
Kiranjit kaur
|
00415
|
SBIN0011907
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716405
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-084-001/222
(DHOLE WALA)
|
2615005000NRG23200620220087633
|
20/06/2022
|
Nirmal Kaur
|
2615005WL002864
|
Nirmal Kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716404
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085714
|
20/06/2022
|
Virpal Singh
|
2615005WL002816
|
Virpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716408
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-011-001/347
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087484
|
20/06/2022
|
GURWINDER SINGH
|
2615005WL002860
|
GURWINDER SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716365
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-011-001/361
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087485
|
20/06/2022
|
Jaspreet Singh
|
2615005WL002860
|
Jaspreet Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716397
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087489
|
20/06/2022
|
Meenu
|
2615005WL002860
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716396
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087911
|
20/06/2022
|
Parkash Kaur
|
2615005WL002869
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716358
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087925
|
20/06/2022
|
Burh Singh
|
2615005WL002869
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716373
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-074-001/197
(BHINDER KHURD)
|
2615005000NRG23200620220087692
|
20/06/2022
|
Kulwant kaur
|
2615005WL002865
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716401
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-084-001/15
(DHOLE WALA)
|
2615005000NRG23200620220087602
|
20/06/2022
|
Gurmit kaur
|
2615005WL002864
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716398
|
|
GURMIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-084-001/153
(DHOLE WALA)
|
2615005000NRG23200620220087603
|
20/06/2022
|
Gurmeet Singh
|
2615005WL002864
|
Gurmeet Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716347
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-084-001/183
(DHOLE WALA)
|
2615005000NRG23200620220087607
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002864
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716366
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-084-001/188
(DHOLE WALA)
|
2615005000NRG23200620220087609
|
20/06/2022
|
Veero
|
2615005WL002864
|
Veero
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716370
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-084-001/189
(DHOLE WALA)
|
2615005000NRG23200620220087610
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002864
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716371
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG23200620220087614
|
20/06/2022
|
Gurpreet Singh
|
2615005WL002864
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716372
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-084-001/191
(DHOLE WALA)
|
2615005000NRG23200620220087616
|
20/06/2022
|
Binder Kaur
|
2615005WL002864
|
Binder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716369
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-084-001/194
(DHOLE WALA)
|
2615005000NRG23200620220087618
|
20/06/2022
|
Mandeep kaur
|
2615005WL002864
|
Mandeep kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716362
|
|
MRS MANDEEP KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-084-001/20
(DHOLE WALA)
|
2615005000NRG23200620220087622
|
20/06/2022
|
Baljinder Kaur
|
2615005WL002864
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486716367
|
|
MRS BALJINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-084-001/207
(DHOLE WALA)
|
2615005000NRG23200620220087625
|
20/06/2022
|
Gurbachan Kaur
|
2615005WL002864
|
Gurbachan Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716359
|
|
MRS GURBACHAN KAUR WO GURDASS SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-084-001/212
(DHOLE WALA)
|
2615005000NRG23200620220087628
|
20/06/2022
|
Jasvir kaur
|
2615005WL002864
|
Jasvir kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716368
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-084-001/217
(DHOLE WALA)
|
2615005000NRG23200620220087631
|
20/06/2022
|
KULDEEP KAUR
|
2615005WL002864
|
KULDEEP KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716399
|
|
MRS KULDEEP KAUR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-084-001/221
(DHOLE WALA)
|
2615005000NRG23200620220087632
|
20/06/2022
|
Ramandeep kaur
|
2615005WL002864
|
Ramandeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716344
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-084-001/29
(DHOLE WALA)
|
2615005000NRG23200620220087643
|
20/06/2022
|
Amarjit Kaur
|
2615005WL002864
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716361
|
|
AMARJIT KAUR WO VIRSA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-136-001/15
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087673
|
20/06/2022
|
Chanan Singh
|
2615005WL002864
|
Chanan Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716400
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-136-001/15
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087674
|
20/06/2022
|
Charan Kaur
|
2615005WL002864
|
Charan Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716363
|
|
MRS CHARAN KAUR W0 PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085705
|
20/06/2022
|
Jasvir Kaur
|
2615005WL002816
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716364
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG23200620220085829
|
20/06/2022
|
bholi kaur
|
2615005WL002835
|
bholi kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716360
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165534
|
165534
|
|
|
|
|
|
|
|