|
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-15-005-016-001/242
(JINDRA)
|
2615005000NRG24290520230048860
|
29/05/2023
|
Ramandeep kaur
|
2615005WL001656
|
Ramandeep kaur
|
00032
|
UTIB0001474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880075
|
|
RAMANDEEP KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/243
(JINDRA)
|
2615005000NRG24290520230048862
|
29/05/2023
|
Kuldeep kaur
|
2615005WL001656
|
Kuldeep kaur
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880094
|
|
SUKHWANT SINGH KULDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/242
(JINDRA)
|
2615005000NRG24290520230048859
|
29/05/2023
|
Sarabjit singh
|
2615005WL001656
|
Sarabjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880074
|
|
SARBJIT SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG24290520230049300
|
29/05/2023
|
Balwinder Kaur
|
2615005WL001665
|
Balwinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880045
|
|
GURDEV SINGH S O BAKHSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/155
(TUTHGARH)
|
2615005000NRG24290520230048867
|
29/05/2023
|
Manjit Kaur
|
2615005WL001656
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880046
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG24290520230048868
|
29/05/2023
|
Ranjit Kaur
|
2615005WL001656
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880047
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG24290520230048869
|
29/05/2023
|
Sukhwinder kaur
|
2615005WL001656
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879974
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG24290520230048870
|
29/05/2023
|
Gurpreet singh
|
2615005WL001656
|
Gurpreet singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880060
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/193
(TUTHGARH)
|
2615005000NRG24290520230048871
|
29/05/2023
|
Manjeet kaur
|
2615005WL001656
|
Manjeet kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880064
|
|
Mrs. Manjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/196
(TUTHGARH)
|
2615005000NRG24290520230048873
|
29/05/2023
|
Balkaran singh
|
2615005WL001656
|
Balkaran singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880205
|
|
BALKARAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/198
(TUTHGARH)
|
2615005000NRG24290520230048875
|
29/05/2023
|
Tarsem singh
|
2615005WL001656
|
Tarsem singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880204
|
|
M/s. Tarsem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-037-001/4
(TUTHGARH)
|
2615005000NRG24290520230048877
|
29/05/2023
|
Kikar Singh
|
2615005WL001656
|
Kikar Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880035
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24290520230048878
|
29/05/2023
|
Kulwant Singh
|
2615005WL001656
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880011
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24290520230048881
|
29/05/2023
|
Gurmukh Singh
|
2615005WL001656
|
Gurmukh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880202
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24290520230048880
|
29/05/2023
|
Mohinder Kaur
|
2615005WL001656
|
Mohinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880000
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG24290520230049304
|
29/05/2023
|
Gulshan
|
2615005WL001665
|
Gulshan
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880078
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG24290520230049305
|
29/05/2023
|
Gurwinder singh
|
2615005WL001665
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880077
|
|
Mr. Gurwinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-107-001/180
(MAHAL)
|
2615005000NRG24290520230049319
|
29/05/2023
|
SUKHWINDER SINGH
|
2615005WL001666
|
SUKHWINDER SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879984
|
|
SUKHWINDER SINGH S\O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG24290520230048796
|
29/05/2023
|
Simarjit kaur
|
2615005WL001655
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880125
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/118
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049373
|
29/05/2023
|
Harpreet kaur
|
2615005WL001668
|
Harpreet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880176
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/37
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049390
|
29/05/2023
|
karamjeet kaur
|
2615005WL001668
|
karamjeet kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294880100
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-065-001/8
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049401
|
29/05/2023
|
PARAMJIT KAUR
|
2615005WL001668
|
PARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294880105
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-107-001/212
(MAHAL)
|
2615005000NRG24290520230049321
|
29/05/2023
|
Harbhjan kaur
|
2615005WL001666
|
Harbhjan kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880135
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG24290520230049414
|
29/05/2023
|
kulwinder kaur
|
2615005WL001669
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880121
|
|
KULWINDER KAURW/O SATWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG24290520230049324
|
29/05/2023
|
Darshan Singh
|
2615005WL001666
|
Darshan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880113
|
|
DARSHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1045
(KISHANPURA KALAN)
|
2615005000NRG24290520230048758
|
29/05/2023
|
Atma Singh
|
2615005WL001652
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880128
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG24290520230048759
|
29/05/2023
|
Balveer Kaur
|
2615005WL001652
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880129
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/755
(KISHANPURA KALAN)
|
2615005000NRG24290520230048774
|
29/05/2023
|
Parveen Kaur
|
2615005WL001652
|
Parveen Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880110
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/137
(SINGHPURA MANANA)
|
2615005000NRG24290520230048801
|
29/05/2023
|
Kuldeep Kaur
|
2615005WL001655
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880112
|
|
Kulvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24290520230048808
|
29/05/2023
|
Charanjit Kaur
|
2615005WL001655
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880134
|
|
CHARNJIT KAUR W/OLAKHVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/273
(SINGHPURA MANANA)
|
2615005000NRG24290520230048818
|
29/05/2023
|
Sukhdev Singh
|
2615005WL001655
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880126
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG24290520230048828
|
29/05/2023
|
Baljinder Kaur
|
2615005WL001655
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880124
|
|
BALJINDER KAUR W/O DAVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-120-001/5
(SINGHPURA MANANA)
|
2615005000NRG24290520230048838
|
29/05/2023
|
Kulwinder Kaur
|
2615005WL001655
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880127
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-107-001/225
(MAHAL)
|
2615005000NRG24290520230049410
|
29/05/2023
|
simarjit kaur
|
2615005WL001669
|
simarjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880048
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24290520230048858
|
29/05/2023
|
Surinder singh
|
2615005WL001656
|
Surinder singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879978
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/162
(SHERPUR KHURD)
|
2615005000NRG24290520230049426
|
29/05/2023
|
Pritam Singh
|
2615005WL001670
|
Pritam Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880101
|
|
PRITAM SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/162
(SHERPUR KHURD)
|
2615005000NRG24290520230049427
|
29/05/2023
|
Raj Kaur
|
2615005WL001670
|
Raj Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880122
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG24290520230049307
|
29/05/2023
|
Hardeep Kaur
|
2615005WL001666
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879958
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG24290520230049308
|
29/05/2023
|
Rajwant Kaur
|
2615005WL001666
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879953
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG24290520230049309
|
29/05/2023
|
Ajada
|
2615005WL001666
|
Ajada
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879960
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG24290520230049310
|
29/05/2023
|
Neelam Kaur
|
2615005WL001666
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879959
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-107-001/14
(MAHAL)
|
2615005000NRG24290520230049314
|
29/05/2023
|
Gurmit Kaur
|
2615005WL001666
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879961
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-107-001/184
(MAHAL)
|
2615005000NRG24290520230049320
|
29/05/2023
|
Ranjit Kaur
|
2615005WL001666
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880088
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG24290520230049406
|
29/05/2023
|
Kuljit Singh
|
2615005WL001669
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879962
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/101
(JANER)
|
2615005000NRG24290520230049418
|
29/05/2023
|
Charanjit Kaur
|
2615005WL001669
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879963
|
|
CHARANJEET KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/178
(JANER)
|
2615005000NRG24290520230049422
|
29/05/2023
|
Charanjit Kaur
|
2615005WL001669
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879957
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG24290520230048809
|
29/05/2023
|
Darshan Singh
|
2615005WL001655
|
Darshan Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879955
|
|
DARSHAN SINGH BAINS
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG24290520230048813
|
29/05/2023
|
Ramandeep Kaur
|
2615005WL001655
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880079
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG24290520230048814
|
29/05/2023
|
Sarabjeet Kaur
|
2615005WL001655
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879965
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG24290520230048815
|
29/05/2023
|
Parampal Singh
|
2615005WL001655
|
Parampal Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879954
|
|
PARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG24290520230048819
|
29/05/2023
|
Harbans Singh
|
2615005WL001655
|
Harbans Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879956
|
|
HARBANS SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG24290520230048822
|
29/05/2023
|
Amrik Kaur
|
2615005WL001655
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879966
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG24290520230048832
|
29/05/2023
|
Jaswant Singh
|
2615005WL001655
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879964
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-065-001/11
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049371
|
29/05/2023
|
Harjit kaur
|
2615005WL001668
|
Harjit kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880132
|
|
MS SIMRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-065-001/145
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049379
|
29/05/2023
|
Charanjeet Kaur
|
2615005WL001668
|
Charanjeet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880136
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-065-001/120
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049375
|
29/05/2023
|
Amandeep kaur
|
2615005WL001668
|
Amandeep kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294880114
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-065-001/122
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049376
|
29/05/2023
|
Karamjit kaur
|
2615005WL001668
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880111
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-065-001/187
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049385
|
29/05/2023
|
Ranjit kaur
|
2615005WL001668
|
Ranjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880133
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049394
|
29/05/2023
|
Roor Singh
|
2615005WL001668
|
Roor Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880104
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-065-001/58
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049397
|
29/05/2023
|
Veerpal kaur
|
2615005WL001668
|
Veerpal kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880137
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG24290520230049413
|
29/05/2023
|
rajinder kaur
|
2615005WL001669
|
rajinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880087
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG24290520230049259
|
29/05/2023
|
Amandeep kaur
|
2615005WL001663
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880108
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG24290520230049291
|
29/05/2023
|
amandeep kaur
|
2615005WL001664
|
amandeep kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880140
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG24290520230049290
|
29/05/2023
|
satnam singh
|
2615005WL001664
|
satnam singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880138
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG24290520230049258
|
29/05/2023
|
Manjit Singh
|
2615005WL001663
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880013
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG24290520230049262
|
29/05/2023
|
Jaswinder kaur
|
2615005WL001663
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880007
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG24290520230049263
|
29/05/2023
|
Harjit Kaur
|
2615005WL001663
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880017
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG24290520230049264
|
29/05/2023
|
Gurmej Singh
|
2615005WL001663
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880014
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG24290520230049265
|
29/05/2023
|
Sabh Singh
|
2615005WL001663
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880012
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG24290520230049266
|
29/05/2023
|
Sarabjit Kaur
|
2615005WL001663
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880019
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/104
(SHERPUR KHURD)
|
2615005000NRG24290520230049425
|
29/05/2023
|
Jasvir kaur
|
2615005WL001670
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880054
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/104
(SHERPUR KHURD)
|
2615005000NRG24290520230049424
|
29/05/2023
|
Santokh Singh
|
2615005WL001670
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880034
|
|
SANTOKH SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG24290520230049428
|
29/05/2023
|
Rajvinder Kaur
|
2615005WL001670
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880026
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG24290520230049429
|
29/05/2023
|
Sukhdev Singh
|
2615005WL001670
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880059
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/207
(SHERPUR KHURD)
|
2615005000NRG24290520230049432
|
29/05/2023
|
Jasvir Kaur
|
2615005WL001670
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880016
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/207
(SHERPUR KHURD)
|
2615005000NRG24290520230049431
|
29/05/2023
|
Resham Singh
|
2615005WL001670
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880018
|
|
RESHAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG24290520230049269
|
29/05/2023
|
Jatinder Singh
|
2615005WL001664
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880004
|
|
JATINDER SINGH MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/309
(SHERPUR KHURD)
|
2615005000NRG24290520230049270
|
29/05/2023
|
Nirmal Singh
|
2615005WL001664
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879998
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG24290520230049271
|
29/05/2023
|
Parkash Kaur
|
2615005WL001664
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880130
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/55
(SHERPUR KHURD)
|
2615005000NRG24290520230049272
|
29/05/2023
|
Major Singh
|
2615005WL001664
|
Major Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879999
|
|
MEJAR SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/55
(SHERPUR KHURD)
|
2615005000NRG24290520230049273
|
29/05/2023
|
Surjit Kaur
|
2615005WL001664
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880070
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/58
(SHERPUR KHURD)
|
2615005000NRG24290520230049274
|
29/05/2023
|
Bimla
|
2615005WL001664
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880005
|
|
JASKARAN SINGH U/G BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-016-001/205
(JINDRA)
|
2615005000NRG24290520230049297
|
29/05/2023
|
Shindo
|
2615005WL001665
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880050
|
|
SHINDO W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG24290520230049299
|
29/05/2023
|
Gurdev Singh
|
2615005WL001665
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880051
|
|
GURDEV SINGH S O BAKHSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG24290520230048882
|
29/05/2023
|
Kulwant singh
|
2615005WL001656
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880052
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-116-001/30
(KISHANPURA KALAN)
|
2615005000NRG24290520230048765
|
29/05/2023
|
Kuldip Kaur
|
2615005WL001652
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880109
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-120-001/306
(SINGHPURA MANANA)
|
2615005000NRG24290520230048827
|
29/05/2023
|
Gurdeep Kaur
|
2615005WL001655
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880199
|
|
GURDEEP KAUR BAINS W/O PARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-120-001/358
(SINGHPURA MANANA)
|
2615005000NRG24290520230048836
|
29/05/2023
|
Amandeep Kaur
|
2615005WL001655
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880197
|
|
AMANDEEP KAUR D/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/296
(RANDIALA)
|
2615005000NRG24290520230048846
|
29/05/2023
|
Arshpreet Singh
|
2615005WL001655
|
Arshpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880198
|
|
MR ARSHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG24290520230049275
|
29/05/2023
|
Harjinder Singh
|
2615005WL001664
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880032
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG24290520230049276
|
29/05/2023
|
Gurwinder Kaur
|
2615005WL001664
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880031
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG24290520230049277
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001664
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880056
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-140-001/408
(SHERPUR KHURD)
|
2615005000NRG24290520230049280
|
29/05/2023
|
JASKARAN SINGH
|
2615005WL001664
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880065
|
|
JASKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/409
(SHERPUR KHURD)
|
2615005000NRG24290520230049281
|
29/05/2023
|
BALKARAN SINGH
|
2615005WL001664
|
BALKARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880066
|
|
BALKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/455
(SHERPUR KHURD)
|
2615005000NRG24290520230049284
|
29/05/2023
|
TOSHI
|
2615005WL001664
|
TOSHI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880057
|
|
TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/467
(SHERPUR KHURD)
|
2615005000NRG24290520230049287
|
29/05/2023
|
Charanjit kaur
|
2615005WL001664
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880055
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG24290520230049289
|
29/05/2023
|
MANDEEP KAUR
|
2615005WL001664
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880061
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-016-001/22
(JINDRA)
|
2615005000NRG24290520230049298
|
29/05/2023
|
Sukhdev Singh
|
2615005WL001665
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880080
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-016-001/243
(JINDRA)
|
2615005000NRG24290520230048861
|
29/05/2023
|
Sukhwant singh
|
2615005WL001656
|
Sukhwant singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880096
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG24290520230048863
|
29/05/2023
|
Guljar SIngh
|
2615005WL001656
|
Guljar SIngh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880081
|
|
GULZAR SINGH SO ESSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG24290520230048864
|
29/05/2023
|
Harbans Kaur
|
2615005WL001656
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880095
|
|
HARBANS KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG24290520230048866
|
29/05/2023
|
Chhinderpal Kaur
|
2615005WL001656
|
Chhinderpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880082
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1022
(KISHANPURA KALAN)
|
2615005000NRG24290520230048756
|
29/05/2023
|
Manjit Kaur
|
2615005WL001652
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880092
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG24290520230048760
|
29/05/2023
|
Sukhdev Singh
|
2615005WL001652
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880091
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-116-001/13
(KISHANPURA KALAN)
|
2615005000NRG24290520230048762
|
29/05/2023
|
Mukhtiar Kaur
|
2615005WL001652
|
Mukhtiar Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880083
|
|
MUKHTIAR KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24290520230048763
|
29/05/2023
|
Kala Singh
|
2615005WL001652
|
Kala Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294880097
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-116-001/227
(KISHANPURA KALAN)
|
2615005000NRG24290520230048764
|
29/05/2023
|
Gurmail Kaur
|
2615005WL001652
|
Gurmail Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880084
|
|
GURMAIL K.W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-116-001/40
(KISHANPURA KALAN)
|
2615005000NRG24290520230048766
|
29/05/2023
|
Hari Singh
|
2615005WL001652
|
Hari Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880098
|
|
HARI S.S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-116-001/538
(KISHANPURA KALAN)
|
2615005000NRG24290520230048768
|
29/05/2023
|
Kulwinder Kaur
|
2615005WL001652
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880093
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-116-001/540
(KISHANPURA KALAN)
|
2615005000NRG24290520230048769
|
29/05/2023
|
Parmjit Kaur
|
2615005WL001652
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880099
|
|
PARAMJIT KAUR SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG24290520230048770
|
29/05/2023
|
Pyaro Kaur
|
2615005WL001652
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880085
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-116-001/6
(KISHANPURA KALAN)
|
2615005000NRG24290520230048771
|
29/05/2023
|
Chhoti Kaur
|
2615005WL001652
|
Chhoti Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294880089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-116-001/90
(KISHANPURA KALAN)
|
2615005000NRG24290520230048776
|
29/05/2023
|
Inderjit Singh
|
2615005WL001652
|
Inderjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880086
|
|
INDERJIT SINGH SO MAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG24290520230048777
|
29/05/2023
|
Parveen Kaur
|
2615005WL001652
|
Parveen Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880090
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-016-001/233
(JINDRA)
|
2615005000NRG24290520230048855
|
29/05/2023
|
Balveer kaur
|
2615005WL001656
|
Balveer kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880131
|
|
BALVEER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-065-001/40
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049391
|
29/05/2023
|
MANJIT KAUR
|
2615005WL001668
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880102
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-065-001/51
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049393
|
29/05/2023
|
SURJIT KAUR
|
2615005WL001668
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880103
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-065-001/72
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049400
|
29/05/2023
|
Harpreet kaur
|
2615005WL001668
|
Harpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880107
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG24290520230049417
|
29/05/2023
|
Sukhpreet Kaur
|
2615005WL001669
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880115
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG24290520230049420
|
29/05/2023
|
Lakhvir Singh
|
2615005WL001669
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880116
|
|
LAKHVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/171
(JANER)
|
2615005000NRG24290520230049421
|
29/05/2023
|
Manjit Kaur
|
2615005WL001669
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880106
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG24290520230048811
|
29/05/2023
|
Sukhdev Singh
|
2615005WL001655
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880123
|
|
SUKHDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-127-001/91
(RANDIALA)
|
2615005000NRG24290520230048848
|
29/05/2023
|
RUPINDER KAUR
|
2615005WL001655
|
RUPINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880168
|
|
RUPINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG24290520230049415
|
29/05/2023
|
balveer singh
|
2615005WL001669
|
balveer singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880117
|
|
BALBIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG24290520230049416
|
29/05/2023
|
sumitra kaur
|
2615005WL001669
|
sumitra kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880118
|
|
SAMITAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG24290520230049260
|
29/05/2023
|
Mukhtiar Kaur
|
2615005WL001663
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879979
|
|
MUKHTAIR KAUR W/O TEJA SINGHCDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG24290520230049267
|
29/05/2023
|
Jangir Kaur
|
2615005WL001664
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880170
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24290520230049286
|
29/05/2023
|
Gurnam singh
|
2615005WL001664
|
Gurnam singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879969
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24290520230048850
|
29/05/2023
|
Manjit Kaur
|
2615005WL001656
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880169
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24290520230048851
|
29/05/2023
|
MUKHTIAR KAUR
|
2615005WL001656
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880174
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-016-001/256
(JINDRA)
|
2615005000NRG24290520230049301
|
29/05/2023
|
Reena
|
2615005WL001665
|
Reena
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879968
|
|
REENA WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-016-001/258
(JINDRA)
|
2615005000NRG24290520230049303
|
29/05/2023
|
Dharminder Singh
|
2615005WL001665
|
Dharminder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879975
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-037-001/197
(TUTHGARH)
|
2615005000NRG24290520230048874
|
29/05/2023
|
Balwinder singh
|
2615005WL001656
|
Balwinder singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879993
|
|
BALWINDER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG24290520230048876
|
29/05/2023
|
Shabeg Singh
|
2615005WL001656
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880172
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG24290520230048879
|
29/05/2023
|
Chamkaur Singh
|
2615005WL001656
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880181
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG24290520230049328
|
29/05/2023
|
Mohinder Kaur
|
2615005WL001667
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880141
|
|
MAHINDER KAUR WO BABOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-100-001/112
(MANAWAN)
|
2615005000NRG24290520230049329
|
29/05/2023
|
Gurjeet Kaur
|
2615005WL001667
|
Gurjeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880179
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG24290520230049330
|
29/05/2023
|
Nachattar Kaur
|
2615005WL001667
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880188
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24290520230049331
|
29/05/2023
|
Jagjit Singh
|
2615005WL001667
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880165
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG24290520230049332
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001667
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880142
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG24290520230049333
|
29/05/2023
|
Bhajan Kaur
|
2615005WL001667
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880139
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24290520230049334
|
29/05/2023
|
sukhdarshan kaur
|
2615005WL001667
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880143
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24290520230049335
|
29/05/2023
|
Raj Singh
|
2615005WL001667
|
Raj Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880144
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-100-001/198
(MANAWAN)
|
2615005000NRG24290520230049336
|
29/05/2023
|
Gurmail Kaur
|
2615005WL001667
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880145
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG24290520230049340
|
29/05/2023
|
sukhpreet kaur
|
2615005WL001667
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880146
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-100-001/307
(MANAWAN)
|
2615005000NRG24290520230049341
|
29/05/2023
|
Jaspal Kaur
|
2615005WL001667
|
Jaspal Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880166
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24290520230049342
|
29/05/2023
|
Jagir Singh
|
2615005WL001667
|
Jagir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880190
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-100-001/348
(MANAWAN)
|
2615005000NRG24290520230049343
|
29/05/2023
|
Gurmail kaur
|
2615005WL001667
|
Gurmail kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880147
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24290520230049344
|
29/05/2023
|
Sukhjinder din
|
2615005WL001667
|
Sukhjinder din
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880148
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24290520230049345
|
29/05/2023
|
Ramandeep Kaur
|
2615005WL001667
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880149
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-100-001/378
(MANAWAN)
|
2615005000NRG24290520230049346
|
29/05/2023
|
Gurdev Singh
|
2615005WL001667
|
Gurdev Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880178
|
|
GURDEV SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24290520230049347
|
29/05/2023
|
Arshdeep Kaur
|
2615005WL001667
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294880183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24290520230049348
|
29/05/2023
|
Nasib Kaur
|
2615005WL001667
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880171
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24290520230049349
|
29/05/2023
|
Shinder Kaur
|
2615005WL001667
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879973
|
|
SHINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-100-001/402
(MANAWAN)
|
2615005000NRG24290520230049350
|
29/05/2023
|
Sandeep Kaur
|
2615005WL001667
|
Sandeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880180
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24290520230049351
|
29/05/2023
|
Gurmeet Kaur
|
2615005WL001667
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879985
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24290520230049352
|
29/05/2023
|
Charanjeet Kaur
|
2615005WL001667
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880186
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24290520230049353
|
29/05/2023
|
Amarjit Singh
|
2615005WL001667
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879995
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-100-001/429
(MANAWAN)
|
2615005000NRG24290520230049354
|
29/05/2023
|
Jaswinder Kaur
|
2615005WL001667
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879983
|
|
JASWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24290520230049355
|
29/05/2023
|
baldev singh
|
2615005WL001667
|
baldev singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880150
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24290520230049356
|
29/05/2023
|
Sukhwinder Kaur
|
2615005WL001667
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879967
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24290520230049357
|
29/05/2023
|
Baljit singh
|
2615005WL001667
|
Baljit singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879994
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-100-001/500
(MANAWAN)
|
2615005000NRG24290520230049358
|
29/05/2023
|
Kulwant kaur
|
2615005WL001667
|
Kulwant kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879987
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24290520230049359
|
29/05/2023
|
Iqbal singh
|
2615005WL001667
|
Iqbal singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880189
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24290520230049360
|
29/05/2023
|
Gurmel Singh
|
2615005WL001667
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880187
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG24290520230049362
|
29/05/2023
|
Simarjit Kaur
|
2615005WL001667
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879986
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-100-001/62
(MANAWAN)
|
2615005000NRG24290520230049363
|
29/05/2023
|
Swaran Kaur
|
2615005WL001667
|
Swaran Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880151
|
|
SWARAN KAUR W/O BOOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-100-001/69
(MANAWAN)
|
2615005000NRG24290520230049364
|
29/05/2023
|
Vir Kaur
|
2615005WL001667
|
Vir Kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294880152
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG24290520230049365
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001667
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880153
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG24290520230049311
|
29/05/2023
|
Kulwant Kaur
|
2615005WL001666
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880154
|
|
KULWANT KAUR W/OKULWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG24290520230049315
|
29/05/2023
|
Amarjeet Kaur
|
2615005WL001666
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879982
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-107-001/165
(MAHAL)
|
2615005000NRG24290520230049316
|
29/05/2023
|
Pooja
|
2615005WL001666
|
Pooja
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879992
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG24290520230049318
|
29/05/2023
|
Gurdeep Kaur
|
2615005WL001666
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879981
|
|
GURDEEP KAUR S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG24290520230049411
|
29/05/2023
|
gurmeet kaur
|
2615005WL001669
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879970
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG24290520230049325
|
29/05/2023
|
gurmit kaur
|
2615005WL001666
|
gurmit kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880173
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG24290520230048798
|
29/05/2023
|
Balwinder Kaur
|
2615005WL001655
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880155
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-120-001/126
(SINGHPURA MANANA)
|
2615005000NRG24290520230048799
|
29/05/2023
|
Manjit Kaur
|
2615005WL001655
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880156
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-120-001/135
(SINGHPURA MANANA)
|
2615005000NRG24290520230048800
|
29/05/2023
|
Gurjit Kaur
|
2615005WL001655
|
Gurjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880167
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-120-001/147
(SINGHPURA MANANA)
|
2615005000NRG24290520230048802
|
29/05/2023
|
Kuldip Kaur
|
2615005WL001655
|
Kuldip Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880157
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG24290520230048803
|
29/05/2023
|
Surjit Kaur
|
2615005WL001655
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880158
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-120-001/176
(SINGHPURA MANANA)
|
2615005000NRG24290520230048804
|
29/05/2023
|
Balvir Kaur
|
2615005WL001655
|
Balvir Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880159
|
|
BALVEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-120-001/193
(SINGHPURA MANANA)
|
2615005000NRG24290520230048805
|
29/05/2023
|
Jaswinder Kaur
|
2615005WL001655
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880160
|
|
JASWINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG24290520230048807
|
29/05/2023
|
Lakhvir Singh
|
2615005WL001655
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880182
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG24290520230048816
|
29/05/2023
|
Kuldeep Kaur
|
2615005WL001655
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879988
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-120-001/278
(SINGHPURA MANANA)
|
2615005000NRG24290520230048820
|
29/05/2023
|
Soni
|
2615005WL001655
|
Soni
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879989
|
|
SONI KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG24290520230048821
|
29/05/2023
|
Gurdeep Kaur
|
2615005WL001655
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879972
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG24290520230048823
|
29/05/2023
|
Baljinder Kaur
|
2615005WL001655
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879991
|
|
BALJINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG24290520230048825
|
29/05/2023
|
Karamjit Kaur
|
2615005WL001655
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880185
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-120-001/45
(SINGHPURA MANANA)
|
2615005000NRG24290520230048837
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001655
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879977
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-120-001/50
(SINGHPURA MANANA)
|
2615005000NRG24290520230048839
|
29/05/2023
|
Amar Singh
|
2615005WL001655
|
Amar Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880161
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-120-001/58
(SINGHPURA MANANA)
|
2615005000NRG24290520230048840
|
29/05/2023
|
Mukhtiar Singh
|
2615005WL001655
|
Mukhtiar Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880162
|
|
MUKHTIAR SINGH S/O MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-120-001/75
(SINGHPURA MANANA)
|
2615005000NRG24290520230048841
|
29/05/2023
|
Lakhvir Singh
|
2615005WL001655
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880163
|
|
LAKHVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-120-001/78
(SINGHPURA MANANA)
|
2615005000NRG24290520230048842
|
29/05/2023
|
Jagsir Singh
|
2615005WL001655
|
Jagsir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880164
|
|
JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG24290520230048844
|
29/05/2023
|
Balbir Kaur
|
2615005WL001655
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880175
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG24290520230048843
|
29/05/2023
|
Nachhatar Singh
|
2615005WL001655
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880177
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG24290520230048845
|
29/05/2023
|
Dalbag Singh
|
2615005WL001655
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879990
|
|
DILBAG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1040
(KISHANPURA KALAN)
|
2615005000NRG24290520230048757
|
29/05/2023
|
Salu
|
2615005WL001652
|
Salu
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879976
|
|
SALU KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG24290520230049430
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001670
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880058
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-015-001/208
(SHERPUR KHURD)
|
2615005000NRG24290520230049433
|
29/05/2023
|
Bachan kaur
|
2615005WL001670
|
Bachan kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880024
|
|
BACHAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24290520230048849
|
29/05/2023
|
Jasvir Singh
|
2615005WL001656
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880073
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24290520230048857
|
29/05/2023
|
Faqir chand
|
2615005WL001656
|
Faqir chand
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880072
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-107-001/109
(MAHAL)
|
2615005000NRG24290520230049306
|
29/05/2023
|
Simranjeet kaur
|
2615005WL001666
|
Simranjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880203
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG24290520230048755
|
29/05/2023
|
Satpal Singh
|
2615005WL001652
|
Satpal Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880068
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24290520230049279
|
29/05/2023
|
GURMIT SINGH
|
2615005WL001664
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880041
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-140-001/412
(SHERPUR KHURD)
|
2615005000NRG24290520230049282
|
29/05/2023
|
KAMALJIT SINGH
|
2615005WL001664
|
KAMALJIT SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880053
|
|
KAMALJIT SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-140-001/412
(SHERPUR KHURD)
|
2615005000NRG24290520230049283
|
29/05/2023
|
SOMA
|
2615005WL001664
|
SOMA
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880192
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-140-001/456
(SHERPUR KHURD)
|
2615005000NRG24290520230049285
|
29/05/2023
|
MANJIT KAUR
|
2615005WL001664
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880040
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-140-001/468
(SHERPUR KHURD)
|
2615005000NRG24290520230049288
|
29/05/2023
|
Jaspreet kaur
|
2615005WL001664
|
Jaspreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880042
|
|
JASPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24290520230049294
|
29/05/2023
|
Babbu Kaur
|
2615005WL001664
|
Babbu Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880062
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24290520230049293
|
29/05/2023
|
Balbir singh
|
2615005WL001664
|
Balbir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880063
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-140-001/533
(SHERPUR KHURD)
|
2615005000NRG24290520230049295
|
29/05/2023
|
Gurpreet Singh
|
2615005WL001664
|
Gurpreet Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880193
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG24290520230048797
|
29/05/2023
|
Harbhjan Singh
|
2615005WL001655
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880067
|
|
HARBAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG24290520230049408
|
29/05/2023
|
satinder singh
|
2615005WL001669
|
satinder singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880049
|
|
SATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-112-001/138
(JANER)
|
2615005000NRG24290520230049419
|
29/05/2023
|
Lovepreet Singh
|
2615005WL001669
|
Lovepreet Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880069
|
|
LOVERPREET SINGH U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-120-001/201
(SINGHPURA MANANA)
|
2615005000NRG24290520230048806
|
29/05/2023
|
Charanjit Kaur
|
2615005WL001655
|
Charanjit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880196
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG24290520230048865
|
29/05/2023
|
Jassa Singh
|
2615005WL001656
|
Jassa Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879996
|
|
JASA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-116-001/610
(KISHANPURA KALAN)
|
2615005000NRG24290520230048772
|
29/05/2023
|
Kuldeep Kaur
|
2615005WL001652
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880029
|
|
KULDEEP KAUR W O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-116-001/628
(KISHANPURA KALAN)
|
2615005000NRG24290520230048773
|
29/05/2023
|
Mandeep Kaur
|
2615005WL001652
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880030
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-065-001/100
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049367
|
29/05/2023
|
Mejar Singh
|
2615005WL001668
|
Mejar Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880025
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049368
|
29/05/2023
|
Bikkar Singh
|
2615005WL001668
|
Bikkar Singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880015
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-065-001/103
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049369
|
29/05/2023
|
Balwinder Kaur
|
2615005WL001668
|
Balwinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880021
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-065-001/109
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049370
|
29/05/2023
|
Kamaljit Kaur
|
2615005WL001668
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880027
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-065-001/115
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049372
|
29/05/2023
|
Ramandeep kaur
|
2615005WL001668
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294880044
|
|
RAMANDEEP KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-065-001/119
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049374
|
29/05/2023
|
Sukhjeet kaur
|
2615005WL001668
|
Sukhjeet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880022
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-065-001/129
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049377
|
29/05/2023
|
Jetha singh
|
2615005WL001668
|
Jetha singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880020
|
|
MR JETHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-065-001/14
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049378
|
29/05/2023
|
SHANKAR SINGH
|
2615005WL001668
|
SHANKAR SINGH
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880008
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049380
|
29/05/2023
|
Sukhwinder kaur
|
2615005WL001668
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880036
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-065-001/152
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049381
|
29/05/2023
|
Jora singh
|
2615005WL001668
|
Jora singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880119
|
|
ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049382
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001668
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880033
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-065-001/2
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049386
|
29/05/2023
|
Sarbjit Kaur
|
2615005WL001668
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294880028
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049389
|
29/05/2023
|
KARNAIL KAUR
|
2615005WL001668
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880009
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-065-001/43
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049392
|
29/05/2023
|
Charanjit Kaur
|
2615005WL001668
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880023
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-065-001/54
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049395
|
29/05/2023
|
Baljinder Kaur
|
2615005WL001668
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294880010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049396
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001668
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880039
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-065-001/60
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049398
|
29/05/2023
|
Harchand singh
|
2615005WL001668
|
Harchand singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880037
|
|
HARCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-065-001/7
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049399
|
29/05/2023
|
Banta Singh
|
2615005WL001668
|
Banta Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880120
|
|
SHRI BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049402
|
29/05/2023
|
Paramjit Kaur
|
2615005WL001668
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-065-001/91
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049403
|
29/05/2023
|
Karamjit Kaur
|
2615005WL001668
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880002
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG24290520230049278
|
29/05/2023
|
Sandeep singh
|
2615005WL001664
|
Sandeep singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880191
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-100-001/229
(MANAWAN)
|
2615005000NRG24290520230049338
|
29/05/2023
|
Gurmail singh
|
2615005WL001667
|
Gurmail singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880206
|
|
GURMAIL SINGH SO UJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG24290520230049313
|
29/05/2023
|
Nasib Kaur
|
2615005WL001666
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880076
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-107-001/157
(MAHAL)
|
2615005000NRG24290520230049404
|
29/05/2023
|
tarsem Singh
|
2615005WL001669
|
tarsem Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880184
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG24290520230049405
|
29/05/2023
|
Amarjit Kaur
|
2615005WL001669
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880043
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-107-001/230
(MAHAL)
|
2615005000NRG24290520230049322
|
29/05/2023
|
Gurbachan kaur
|
2615005WL001666
|
Gurbachan kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880201
|
|
GURBACHAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-107-001/231
(MAHAL)
|
2615005000NRG24290520230049412
|
29/05/2023
|
sarbjit singh
|
2615005WL001669
|
sarbjit singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879971
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-107-001/242
(MAHAL)
|
2615005000NRG24290520230049323
|
29/05/2023
|
Jaswant kaur
|
2615005WL001666
|
Jaswant kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880200
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-107-001/43
(MAHAL)
|
2615005000NRG24290520230049326
|
29/05/2023
|
Jaspreet Kaur
|
2615005WL001666
|
Jaspreet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880003
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG24290520230049407
|
29/05/2023
|
Baljinder kaur
|
2615005WL001669
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880038
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG24290520230049268
|
29/05/2023
|
Satnam Singh
|
2615005WL001664
|
Satnam Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879997
|
|
SATNAMSINGH S/OINDER SWINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24290520230048852
|
29/05/2023
|
Rajinder Singh
|
2615005WL001656
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880071
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG24290520230049366
|
29/05/2023
|
Sawarnjit Kaur
|
2615005WL001668
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294880006
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-120-001/340
(SINGHPURA MANANA)
|
2615005000NRG24290520230048833
|
29/05/2023
|
Harpal Kaur
|
2615005WL001655
|
Harpal Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880195
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-140-001/533
(SHERPUR KHURD)
|
2615005000NRG24290520230049296
|
29/05/2023
|
Ramandeep Kaur
|
2615005WL001664
|
Ramandeep Kaur
|
00415
|
SBIN0050477
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294880194
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG24290520230049312
|
29/05/2023
|
Balveer Singh
|
2615005WL001666
|
Balveer Singh
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879980
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405717
|
405717
|
|
|
|
|
|
|
|