|
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-15-005-004-002/65
(BOGHEWALA)
|
2615005000NRG24100720230126994
|
10/07/2023
|
Ranjeet Singh
|
2615005WL003984
|
Ranjeet Singh
|
00032
|
UTIB0003304
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504797102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/466
(DHOLE WALA)
|
2615005000NRG24100720230127010
|
10/07/2023
|
Jasvir kaur
|
2615005WL003985
|
Jasvir kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797106
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG24100720230127011
|
10/07/2023
|
Sukhchain Singh
|
2615005WL003985
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797105
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG24100720230127012
|
10/07/2023
|
Gurmej Kaur
|
2615005WL003985
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797104
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG24100720230127032
|
10/07/2023
|
AMAR SINGH
|
2615005WL003988
|
AMAR SINGH
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797030
|
|
Mr. AMAR SINGH S/O DITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24100720230126792
|
10/07/2023
|
Kikkar Singh
|
2615005WL003975
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797022
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/5
(BOGHEWALA)
|
2615005000NRG24100720230126794
|
10/07/2023
|
Piara Singh
|
2615005WL003975
|
Piara Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796993
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/61
(BOGHEWALA)
|
2615005000NRG24100720230126982
|
10/07/2023
|
Kuldeep Kaur
|
2615005WL003983
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797021
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24100720230126798
|
10/07/2023
|
Gopal Singh
|
2615005WL003975
|
Gopal Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797119
|
|
GOPAL SINGGH
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24100720230126984
|
10/07/2023
|
Preet Kaur
|
2615005WL003983
|
Preet Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797118
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG24100720230127022
|
10/07/2023
|
Gurmukh singh
|
2615005WL003986
|
Gurmukh singh
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797116
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/55
(BAGGE)
|
2615005000NRG24100720230127023
|
10/07/2023
|
Paramjit Kaur
|
2615005WL003986
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797117
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG24100720230126988
|
10/07/2023
|
Joginder Singh
|
2615005WL003984
|
Joginder Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797120
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG24100720230126991
|
10/07/2023
|
Tarsem Singh
|
2615005WL003984
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797074
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG24100720230126796
|
10/07/2023
|
Karamjit Kaur
|
2615005WL003975
|
Karamjit Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797115
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG24100720230126976
|
10/07/2023
|
Balveer Kaur
|
2615005WL003983
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797007
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG24100720230126791
|
10/07/2023
|
Sukhveer Singh
|
2615005WL003975
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797006
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/109
(CHIRAG SHAHWALA)
|
2615005000NRG24100720230126820
|
10/07/2023
|
Amandeep Kaur
|
2615005WL003977
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797009
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/340
(CHEEMA)
|
2615005000NRG24100720230126809
|
10/07/2023
|
Gurdeep Singh
|
2615005WL003976
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797010
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-001-001/126
(MANDER)
|
2615005000NRG24100720230126814
|
10/07/2023
|
Jaskaran Singh
|
2615005WL003977
|
Jaskaran Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796992
|
|
JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG24100720230126815
|
10/07/2023
|
Baldev Singh
|
2615005WL003977
|
Baldev Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796991
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG24100720230126816
|
10/07/2023
|
Jaswinder singh
|
2615005WL003977
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796990
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-001-001/200
(MANDER)
|
2615005000NRG24100720230126817
|
10/07/2023
|
Amandeep singh
|
2615005WL003977
|
Amandeep singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797023
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-001-001/200
(MANDER)
|
2615005000NRG24100720230126818
|
10/07/2023
|
Kuldeep kaur
|
2615005WL003977
|
Kuldeep kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797024
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/264
(MANDER)
|
2615005000NRG24100720230126819
|
10/07/2023
|
Anmol singh
|
2615005WL003977
|
Anmol singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797026
|
|
MR ANMOL SINGH UNG BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/47
(CHIRAG SHAHWALA)
|
2615005000NRG24100720230126821
|
10/07/2023
|
Parmjit Singh
|
2615005WL003977
|
Parmjit Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797025
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG24100720230126985
|
10/07/2023
|
Kuldip Kaur
|
2615005WL003983
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796994
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG24100720230127024
|
10/07/2023
|
Lakhveer Kaur
|
2615005WL003986
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797101
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-082-001/222
(REHARWAN)
|
2615005000NRG24100720230127047
|
10/07/2023
|
sudagar singh
|
2615005WL003989
|
sudagar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797098
|
|
SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/541
(REHARWAN)
|
2615005000NRG24100720230127080
|
10/07/2023
|
vbbbbb
|
2615005WL003989
|
vbbbbb
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797097
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-084-001/1
(DHOLE WALA)
|
2615005000NRG24100720230126996
|
10/07/2023
|
Kehar SIngh
|
2615005WL003985
|
Kehar SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797103
|
|
MR KEHAR SINGH SO SURAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-084-001/3
(DHOLE WALA)
|
2615005000NRG24100720230127008
|
10/07/2023
|
Narinder kaur
|
2615005WL003985
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797099
|
|
NARINDER KAUR W/O MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-084-001/75
(DHOLE WALA)
|
2615005000NRG24100720230127015
|
10/07/2023
|
Harjinder Kaur
|
2615005WL003985
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797100
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-089-001/70
(SANGLA)
|
2615005000NRG24100720230127030
|
10/07/2023
|
fhgjh
|
2615005WL003987
|
fhgjh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796988
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG24100720230127031
|
10/07/2023
|
DARSHAN SINGH
|
2615005WL003988
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797008
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG24100720230127033
|
10/07/2023
|
VIRSA SINGH
|
2615005WL003988
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797015
|
|
VIRSHA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24100720230127034
|
10/07/2023
|
Balwinder Singh
|
2615005WL003988
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797014
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-084-001/92
(DHOLE WALA)
|
2615005000NRG24100720230127020
|
10/07/2023
|
MUKHTIAR SINGH
|
2615005WL003985
|
MUKHTIAR SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797004
|
|
MR MUKHTIAR SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/242
(CHEEMA)
|
2615005000NRG24100720230126805
|
10/07/2023
|
Balwant kaur
|
2615005WL003976
|
Balwant kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504797003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG24100720230126811
|
10/07/2023
|
Ramandeep Singh
|
2615005WL003976
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797016
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG24100720230126812
|
10/07/2023
|
CHAND SINGH
|
2615005WL003976
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797005
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-001/1
(BOGHEWALA)
|
2615005000NRG24100720230126781
|
10/07/2023
|
Gurpreet Singh
|
2615005WL003975
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796999
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG24100720230126971
|
10/07/2023
|
Amarjit Kaur
|
2615005WL003983
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797000
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG24100720230126970
|
10/07/2023
|
Puran Singh
|
2615005WL003983
|
Puran Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797001
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24100720230126973
|
10/07/2023
|
Shinder kaur
|
2615005WL003983
|
Shinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797019
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24100720230126787
|
10/07/2023
|
Manjeet Singh
|
2615005WL003975
|
Manjeet Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797020
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24100720230126974
|
10/07/2023
|
Sarabjeet Kaur
|
2615005WL003983
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797002
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG24100720230126981
|
10/07/2023
|
Amarjit Kaur
|
2615005WL003983
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797018
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG24100720230126995
|
10/07/2023
|
Jasveer Kaur
|
2615005WL003984
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797017
|
|
JASVEER KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-084-001/3
(DHOLE WALA)
|
2615005000NRG24100720230127007
|
10/07/2023
|
Major Singh
|
2615005WL003985
|
Major Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796998
|
|
MAJOR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-084-001/53
(DHOLE WALA)
|
2615005000NRG24100720230127013
|
10/07/2023
|
Bachan Singh
|
2615005WL003985
|
Bachan Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796996
|
|
MR BACHAN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-084-001/66
(DHOLE WALA)
|
2615005000NRG24100720230127014
|
10/07/2023
|
RANI
|
2615005WL003985
|
RANI
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796997
|
|
RANI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-084-001/8
(DHOLE WALA)
|
2615005000NRG24100720230127016
|
10/07/2023
|
Bagicha Singh
|
2615005WL003985
|
Bagicha Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796995
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG24100720230127021
|
10/07/2023
|
Satnam Singh
|
2615005WL003986
|
Satnam Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797027
|
|
SATNAM SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-084-001/431
(DHOLE WALA)
|
2615005000NRG24100720230127009
|
10/07/2023
|
Amandeep Kaur
|
2615005WL003985
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796989
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG24100720230127039
|
10/07/2023
|
Mukhtiar Singh
|
2615005WL003989
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796987
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG24100720230127025
|
10/07/2023
|
Sukhvinder Kaur
|
2615005WL003986
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797121
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/126
(REHARWAN)
|
2615005000NRG24100720230127036
|
10/07/2023
|
Sukhwinder Kaur
|
2615005WL003989
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797057
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/134
(REHARWAN)
|
2615005000NRG24100720230127037
|
10/07/2023
|
Gurmeet Kaur
|
2615005WL003989
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797039
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/161
(REHARWAN)
|
2615005000NRG24100720230127038
|
10/07/2023
|
PIAR KAUR
|
2615005WL003989
|
PIAR KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797048
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG24100720230127041
|
10/07/2023
|
Sukhdev Singh
|
2615005WL003989
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797060
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-082-001/192
(REHARWAN)
|
2615005000NRG24100720230127043
|
10/07/2023
|
Amandeep kaur
|
2615005WL003989
|
Amandeep kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797046
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-082-001/208
(REHARWAN)
|
2615005000NRG24100720230127045
|
10/07/2023
|
baljit kaur
|
2615005WL003989
|
baljit kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797054
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/217
(REHARWAN)
|
2615005000NRG24100720230127046
|
10/07/2023
|
Veerpal kaur
|
2615005WL003989
|
Veerpal kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797043
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-082-001/236
(REHARWAN)
|
2615005000NRG24100720230127048
|
10/07/2023
|
KESAR SINGH
|
2615005WL003989
|
KESAR SINGH
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504797058
|
|
KESAR SINGH SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24100720230127049
|
10/07/2023
|
Mohan Singh
|
2615005WL003989
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797044
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-082-001/253
(REHARWAN)
|
2615005000NRG24100720230127050
|
10/07/2023
|
Paramjit Kaur
|
2615005WL003989
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797123
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-082-001/312
(REHARWAN)
|
2615005000NRG24100720230127052
|
10/07/2023
|
Charnjit Kaur
|
2615005WL003989
|
Charnjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797053
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-082-001/321
(REHARWAN)
|
2615005000NRG24100720230127053
|
10/07/2023
|
GURMIT KAUR
|
2615005WL003989
|
GURMIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797061
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-082-001/328
(REHARWAN)
|
2615005000NRG24100720230127055
|
10/07/2023
|
KULWINDER KAUR
|
2615005WL003989
|
KULWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797062
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/332
(REHARWAN)
|
2615005000NRG24100720230127056
|
10/07/2023
|
MANJIT KAUR
|
2615005WL003989
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797052
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24100720230127057
|
10/07/2023
|
GURMIT SINGH
|
2615005WL003989
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797067
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-082-001/359
(REHARWAN)
|
2615005000NRG24100720230127058
|
10/07/2023
|
Nasib Kaur
|
2615005WL003989
|
Nasib Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797012
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24100720230127059
|
10/07/2023
|
Malook Singh
|
2615005WL003989
|
Malook Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797042
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24100720230127060
|
10/07/2023
|
Narinder Kaur
|
2615005WL003989
|
Narinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797068
|
|
NARINDER KAUR
|
YES BANK(607223)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-082-001/39
(REHARWAN)
|
2615005000NRG24100720230127062
|
10/07/2023
|
Jasveer kaur
|
2615005WL003989
|
Jasveer kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797055
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-082-001/397
(REHARWAN)
|
2615005000NRG24100720230127063
|
10/07/2023
|
Soni
|
2615005WL003989
|
Soni
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797049
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-082-001/397
(REHARWAN)
|
2615005000NRG24100720230127064
|
10/07/2023
|
Veerpal Kaur
|
2615005WL003989
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797051
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-082-001/411
(REHARWAN)
|
2615005000NRG24100720230127066
|
10/07/2023
|
Kuldeep Kaur
|
2615005WL003989
|
Kuldeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797069
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-082-001/413
(REHARWAN)
|
2615005000NRG24100720230127068
|
10/07/2023
|
Jaswinder kaur
|
2615005WL003989
|
Jaswinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797071
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-082-001/450
(REHARWAN)
|
2615005000NRG24100720230127070
|
10/07/2023
|
Neelam Rani
|
2615005WL003989
|
Neelam Rani
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797070
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-082-001/473
(REHARWAN)
|
2615005000NRG24100720230127071
|
10/07/2023
|
Mandeep Kaur
|
2615005WL003989
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797122
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-082-001/475
(REHARWAN)
|
2615005000NRG24100720230127072
|
10/07/2023
|
Balvir kaur
|
2615005WL003989
|
Balvir kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797064
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-082-001/496
(REHARWAN)
|
2615005000NRG24100720230127073
|
10/07/2023
|
Jaswinder singh
|
2615005WL003989
|
Jaswinder singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797050
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-082-001/50
(REHARWAN)
|
2615005000NRG24100720230127074
|
10/07/2023
|
Jagdev Singh
|
2615005WL003989
|
Jagdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797124
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/519
(REHARWAN)
|
2615005000NRG24100720230127075
|
10/07/2023
|
Bimla Rani
|
2615005WL003989
|
Bimla Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797066
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-082-001/52
(REHARWAN)
|
2615005000NRG24100720230127076
|
10/07/2023
|
Surjit Kaur
|
2615005WL003989
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504797038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-082-001/521
(REHARWAN)
|
2615005000NRG24100720230127077
|
10/07/2023
|
Mahinder Kaur
|
2615005WL003989
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797065
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-082-001/524
(REHARWAN)
|
2615005000NRG24100720230127078
|
10/07/2023
|
Jagir Singh
|
2615005WL003989
|
Jagir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797063
|
|
JAGIR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/540
(REHARWAN)
|
2615005000NRG24100720230127079
|
10/07/2023
|
Gurjit Singh
|
2615005WL003989
|
Gurjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797045
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/57
(REHARWAN)
|
2615005000NRG24100720230127081
|
10/07/2023
|
Joginder Singh
|
2615005WL003989
|
Joginder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797040
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG24100720230127082
|
10/07/2023
|
Gurmeet Kaur
|
2615005WL003989
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797056
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG24100720230127083
|
10/07/2023
|
Ranjit Singh
|
2615005WL003989
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797037
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/68
(REHARWAN)
|
2615005000NRG24100720230127084
|
10/07/2023
|
Amrik Singh
|
2615005WL003989
|
Amrik Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797059
|
|
AMRIK SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/70
(REHARWAN)
|
2615005000NRG24100720230127085
|
10/07/2023
|
Jasveer Kaur
|
2615005WL003989
|
Jasveer Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797011
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/71
(REHARWAN)
|
2615005000NRG24100720230127086
|
10/07/2023
|
Harbans Kaur
|
2615005WL003989
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797041
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-089-001/3
(SANGLA)
|
2615005000NRG24100720230127026
|
10/07/2023
|
Gurdip Singh
|
2615005WL003987
|
Gurdip Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797047
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-084-001/10
(DHOLE WALA)
|
2615005000NRG24100720230126997
|
10/07/2023
|
Sandeep Kaur
|
2615005WL003985
|
Sandeep Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796986
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-084-001/206
(DHOLE WALA)
|
2615005000NRG24100720230127004
|
10/07/2023
|
Soni
|
2615005WL003985
|
Soni
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797125
|
|
SONI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-084-001/222
(DHOLE WALA)
|
2615005000NRG24100720230127005
|
10/07/2023
|
Nirmal Kaur
|
2615005WL003985
|
Nirmal Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797013
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-084-001/83
(DHOLE WALA)
|
2615005000NRG24100720230127018
|
10/07/2023
|
Tej Kaur
|
2615005WL003985
|
Tej Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797031
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG24100720230126986
|
10/07/2023
|
Mandeep Singh
|
2615005WL003984
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796985
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG24100720230126969
|
10/07/2023
|
Goldy
|
2615005WL003983
|
Goldy
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797032
|
|
MASTER GOLDY SO GAFFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG24100720230126972
|
10/07/2023
|
Sajan Kumar
|
2615005WL003983
|
Sajan Kumar
|
00415
|
SBIN0013685
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504797085
|
A/c Blocked or Frozen
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG24100720230126987
|
10/07/2023
|
Ramandeep kaur
|
2615005WL003984
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797096
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-004-001/195
(BOGHEWALA)
|
2615005000NRG24100720230126785
|
10/07/2023
|
Sohan Lal
|
2615005WL003975
|
Sohan Lal
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797036
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24100720230126788
|
10/07/2023
|
Sukhwinder Singh
|
2615005WL003975
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797092
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG24100720230126977
|
10/07/2023
|
Santosh Rani
|
2615005WL003983
|
Santosh Rani
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797077
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG24100720230126978
|
10/07/2023
|
Sukhwinder Kaur
|
2615005WL003983
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797113
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG24100720230126979
|
10/07/2023
|
Lakhwinder Kaur
|
2615005WL003983
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797035
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG24100720230126980
|
10/07/2023
|
Manjit Kaur
|
2615005WL003983
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797079
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG24100720230126793
|
10/07/2023
|
Gurcharan Singh
|
2615005WL003975
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797033
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG24100720230126993
|
10/07/2023
|
Jarnail Singh
|
2615005WL003984
|
Jarnail Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797029
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG24100720230126983
|
10/07/2023
|
Neetu
|
2615005WL003983
|
Neetu
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797086
|
|
MRS NEETU KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-082-001/4
(REHARWAN)
|
2615005000NRG24100720230127065
|
10/07/2023
|
JAsvir Kaur
|
2615005WL003989
|
JAsvir Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797083
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG24100720230126998
|
10/07/2023
|
SIMAR KAUR
|
2615005WL003985
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797090
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-084-001/183
(DHOLE WALA)
|
2615005000NRG24100720230126999
|
10/07/2023
|
Sarabjit Kaur
|
2615005WL003985
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797107
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-084-001/188
(DHOLE WALA)
|
2615005000NRG24100720230127000
|
10/07/2023
|
Veero
|
2615005WL003985
|
Veero
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797093
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG24100720230127001
|
10/07/2023
|
Gurpreet Singh
|
2615005WL003985
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797094
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG24100720230127002
|
10/07/2023
|
Gurpreet Singh
|
2615005WL003985
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797109
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-084-001/192
(DHOLE WALA)
|
2615005000NRG24100720230127003
|
10/07/2023
|
Preet Kaur
|
2615005WL003985
|
Preet Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797089
|
|
MRS PREET KAUR WO SHIPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-084-001/29
(DHOLE WALA)
|
2615005000NRG24100720230127006
|
10/07/2023
|
Amarjit Kaur
|
2615005WL003985
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797088
|
|
AMARJIT KAUR WO VIRSA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-084-001/8
(DHOLE WALA)
|
2615005000NRG24100720230127017
|
10/07/2023
|
Charanjit kaur
|
2615005WL003985
|
Charanjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797095
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-084-001/83
(DHOLE WALA)
|
2615005000NRG24100720230127019
|
10/07/2023
|
Manpreet Singh
|
2615005WL003985
|
Manpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797034
|
|
Mr. Manpreet Singh
|
INDIAN BANK(607105)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-089-001/31
(SANGLA)
|
2615005000NRG24100720230127028
|
10/07/2023
|
Sunita
|
2615005WL003987
|
Sunita
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797073
|
|
SUNITA DO SATNAM SINGH
|
UCO BANK(607066)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-115-001/466
(BADDUWALA)
|
2615005000NRG24100720230127035
|
10/07/2023
|
Manpreet Singh
|
2615005WL003988
|
Manpreet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797072
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-109-001/113
(CHEEMA)
|
2615005000NRG24100720230126801
|
10/07/2023
|
manjit kaur
|
2615005WL003976
|
manjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797078
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG24100720230126802
|
10/07/2023
|
Major Singh
|
2615005WL003976
|
Major Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797114
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-109-001/169
(CHEEMA)
|
2615005000NRG24100720230126803
|
10/07/2023
|
Baljinder kaur
|
2615005WL003976
|
Baljinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797111
|
|
MRS BALJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-109-001/281
(CHEEMA)
|
2615005000NRG24100720230126806
|
10/07/2023
|
Sandeep Kaur
|
2615005WL003976
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797110
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-109-001/289
(CHEEMA)
|
2615005000NRG24100720230126807
|
10/07/2023
|
Jaswinder Kaur
|
2615005WL003976
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-109-001/318
(CHEEMA)
|
2615005000NRG24100720230126808
|
10/07/2023
|
SHAGNPREET KAUR
|
2615005WL003976
|
SHAGNPREET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797087
|
|
SHAGNPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG24100720230126989
|
10/07/2023
|
Balwinder Kaur
|
2615005WL003984
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797108
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG24100720230126975
|
10/07/2023
|
Simran Kaur
|
2615005WL003983
|
Simran Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797091
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24100720230126789
|
10/07/2023
|
Mohinder Kaur
|
2615005WL003975
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797112
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG24100720230126790
|
10/07/2023
|
Gurmit Kaur
|
2615005WL003975
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797082
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG24100720230126990
|
10/07/2023
|
Gurmit Kaur
|
2615005WL003984
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797080
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG24100720230126992
|
10/07/2023
|
Manjit Kaur
|
2615005WL003984
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797081
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG24100720230126795
|
10/07/2023
|
Jaswant Singh
|
2615005WL003975
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797075
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG24100720230126797
|
10/07/2023
|
Mohinder Singh
|
2615005WL003975
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797084
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-089-001/31
(SANGLA)
|
2615005000NRG24100720230127027
|
10/07/2023
|
Harpreet Singh
|
2615005WL003987
|
Harpreet Singh
|
152001
|
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797028
|
|
HARPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220887
|
220887
|
|
|
|
|
|
|
|