|
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-15-005-112-001/507
(JANER)
|
2615005000NRG24110820230158378
|
11/08/2023
|
Mandeep Singh
|
2615005WL005609
|
Mandeep Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254601
|
|
MANDEEP SINGH S/O HANS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/218
(JINDRA)
|
2615005000NRG24110820230158258
|
11/08/2023
|
Sukhpreet singh
|
2615005WL005602
|
Sukhpreet singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254557
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/166
(JINDRA)
|
2615005000NRG24110820230158253
|
11/08/2023
|
Amandeep Kaur
|
2615005WL005602
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254542
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG24110820230158260
|
11/08/2023
|
PREM SINGH
|
2615005WL005602
|
PREM SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254537
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/262
(JINDRA)
|
2615005000NRG24110820230158265
|
11/08/2023
|
Manjeet Kaur
|
2615005WL005602
|
Manjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254606
|
|
MANJEET KAUR WO AMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG24110820230158194
|
11/08/2023
|
Manpreet kaur
|
2615005WL005600
|
Manpreet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254539
|
|
MANPREET KAUR WO RAVI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24110820230158405
|
11/08/2023
|
Sandeep Singh
|
2615005WL005611
|
Sandeep Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254535
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24110820230158404
|
11/08/2023
|
sandhya
|
2615005WL005611
|
sandhya
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254534
|
|
Mrs. Sandhya Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG24110820230158409
|
11/08/2023
|
Joginder Singh
|
2615005WL005611
|
Joginder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254501
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24110820230158412
|
11/08/2023
|
Gursewak Singh
|
2615005WL005611
|
Gursewak Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254604
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG24110820230158354
|
11/08/2023
|
Jasvir Kaur
|
2615005WL005609
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254538
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/342
(FEROZEWAL BADA)
|
2615005000NRG24110820230158121
|
11/08/2023
|
Gurpreet Singh
|
2615005WL005597
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254605
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/363
(FEROZEWAL BADA)
|
2615005000NRG24110820230158122
|
11/08/2023
|
Vijaypal Singh
|
2615005WL005597
|
Vijaypal Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254603
|
|
VIJAYPAL SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG24110820230158273
|
11/08/2023
|
Gulshan
|
2615005WL005602
|
Gulshan
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254541
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG24110820230158274
|
11/08/2023
|
Gurwinder singh
|
2615005WL005602
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254540
|
|
Mr. Gurwinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24110820230158295
|
11/08/2023
|
Lakhvinder Singh
|
2615005WL005604
|
Lakhvinder Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254618
|
|
LAKHWINDER SINGH MUKHTTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG24110820230158127
|
11/08/2023
|
Baljit Kaur
|
2615005WL005598
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254635
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG24110820230158134
|
11/08/2023
|
Roop Singh
|
2615005WL005598
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254637
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG24110820230158139
|
11/08/2023
|
Sukhdev Singh
|
2615005WL005598
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254636
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-003-001/73
(MANDER KALAN)
|
2615005000NRG24110820230158142
|
11/08/2023
|
Amarjit Kaur
|
2615005WL005598
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254633
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG24110820230158145
|
11/08/2023
|
Jaswinder Kaur
|
2615005WL005598
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254634
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24110820230158161
|
11/08/2023
|
Kikkar Singh
|
2615005WL005598
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254458
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158400
|
11/08/2023
|
Parkash Kaur
|
2615005WL005610
|
Parkash Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254593
|
|
KAMALDEEP KAUR U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG24110820230158251
|
11/08/2023
|
Resham Singh
|
2615005WL005602
|
Resham Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254631
|
|
RESHAM SINGH SO ALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/19
(BRAHAMKE)
|
2615005000NRG24110820230158304
|
11/08/2023
|
Sukhwinder Singh
|
2615005WL005605
|
Sukhwinder Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254444
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158205
|
11/08/2023
|
Harwinder Kaur
|
2615005WL005600
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254610
|
|
MISS HARVINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG24110820230158431
|
11/08/2023
|
Harjit Kaur
|
2615005WL005614
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254460
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG24110820230158432
|
11/08/2023
|
jagraj singh
|
2615005WL005614
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254462
|
|
JAGRAJ SINGH GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/32
(LOHARA)
|
2615005000NRG24110820230158434
|
11/08/2023
|
MANJU DAVI
|
2615005WL005614
|
MANJU DAVI
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662254632
|
|
MANJU DEVI WO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24110820230158435
|
11/08/2023
|
MANJIT KAUR
|
2615005WL005614
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662254459
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG24110820230158437
|
11/08/2023
|
Chinder Kaur
|
2615005WL005614
|
Chinder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254461
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG24110820230158420
|
11/08/2023
|
Balwinder Singh
|
2615005WL005611
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254546
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG24110820230158301
|
11/08/2023
|
Rani
|
2615005WL005605
|
Rani
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254545
|
|
RANI WO SATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-056-001/211
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158209
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005600
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254670
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/370
(JANER)
|
2615005000NRG24110820230158364
|
11/08/2023
|
Kamaljeet Kaur
|
2615005WL005609
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254409
|
|
Mrs. KAMALJEET KAUR W/O KIRANPAL SINGH
|
INDIAN BANK(607105)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG24110820230158367
|
11/08/2023
|
Sarban Singh
|
2615005WL005609
|
Sarban Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254408
|
|
SARBAN SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG24110820230158374
|
11/08/2023
|
Kewal Singh
|
2615005WL005609
|
Kewal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254669
|
|
KEWAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24110820230158381
|
11/08/2023
|
Raju Singh
|
2615005WL005609
|
Raju Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254410
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG24110820230158158
|
11/08/2023
|
Balveer Kaur
|
2615005WL005598
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254657
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24110820230158408
|
11/08/2023
|
Jaspal Kaur
|
2615005WL005611
|
Jaspal Kaur
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254424
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG24110820230158197
|
11/08/2023
|
Lakha Singh
|
2615005WL005600
|
Lakha Singh
|
00168
|
ICIC0003822
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254425
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158325
|
11/08/2023
|
Tarsem Singh
|
2615005WL005608
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254664
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158326
|
11/08/2023
|
Harbans KAur
|
2615005WL005608
|
Harbans KAur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254665
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG24110820230158193
|
11/08/2023
|
Manjit Kaur
|
2615005WL005600
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254666
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-033-001/24
(KOT SADAR KHAN)
|
2615005000NRG24110820230158195
|
11/08/2023
|
DAVINDER KAUR
|
2615005WL005600
|
DAVINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254663
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG24110820230158198
|
11/08/2023
|
Gurtej Singh
|
2615005WL005600
|
Gurtej Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254415
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG24110820230158199
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005600
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254416
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG24110820230158278
|
11/08/2023
|
Rajwant Kaur
|
2615005WL005603
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254662
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005000NRG24110820230158306
|
11/08/2023
|
Raman kaur
|
2615005WL005605
|
Raman kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254414
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG24110820230158439
|
11/08/2023
|
Kewal Singh
|
2615005WL005615
|
Kewal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254412
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24110820230158358
|
11/08/2023
|
Swaran Kaur
|
2615005WL005609
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254411
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG24110820230158359
|
11/08/2023
|
Jaswant Singh
|
2615005WL005609
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254667
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24110820230158360
|
11/08/2023
|
Kulwant Kaur
|
2615005WL005609
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254413
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24110820230158363
|
11/08/2023
|
Boota Singh
|
2615005WL005609
|
Boota Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254668
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-091-001/312
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158237
|
11/08/2023
|
Najia
|
2615005WL005601
|
Najia
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254443
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/322
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158238
|
11/08/2023
|
Ravinder Singh
|
2615005WL005601
|
Ravinder Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254442
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG24110820230158428
|
11/08/2023
|
Shinder Kaur
|
2615005WL005613
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254671
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG24110820230158118
|
11/08/2023
|
Joginder Singh
|
2615005WL005597
|
Joginder Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254454
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/117
(MANDER)
|
2615005000NRG24110820230158279
|
11/08/2023
|
Simranjit kaur
|
2615005WL005604
|
Simranjit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254467
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/135
(MANDER)
|
2615005000NRG24110820230158280
|
11/08/2023
|
Veerpal kaur
|
2615005WL005604
|
Veerpal kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254627
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG24110820230158281
|
11/08/2023
|
Manpreet Singh
|
2615005WL005604
|
Manpreet Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254465
|
|
MANPREET SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/145
(MANDER)
|
2615005000NRG24110820230158283
|
11/08/2023
|
Lakhwinder Kaur
|
2615005WL005604
|
Lakhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254630
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/145
(MANDER)
|
2615005000NRG24110820230158282
|
11/08/2023
|
Neek Singh
|
2615005WL005604
|
Neek Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254629
|
|
NEEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG24110820230158284
|
11/08/2023
|
Pinder Kaur
|
2615005WL005604
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254626
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG24110820230158285
|
11/08/2023
|
Jyoti
|
2615005WL005604
|
Jyoti
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254473
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/166
(MANDER)
|
2615005000NRG24110820230158286
|
11/08/2023
|
Baljinder kaur
|
2615005WL005604
|
Baljinder kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254463
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/168
(MANDER)
|
2615005000NRG24110820230158287
|
11/08/2023
|
Jasveer kaur
|
2615005WL005604
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254471
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/193
(MANDER)
|
2615005000NRG24110820230158288
|
11/08/2023
|
Mahinder Singh
|
2615005WL005604
|
Mahinder Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254464
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/203
(MANDER)
|
2615005000NRG24110820230158289
|
11/08/2023
|
Jasvir singh
|
2615005WL005604
|
Jasvir singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254468
|
|
JASVIR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG24110820230158290
|
11/08/2023
|
Malkit kaur
|
2615005WL005604
|
Malkit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254469
|
|
MALKIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/218
(MANDER)
|
2615005000NRG24110820230158291
|
11/08/2023
|
Sewa singh
|
2615005WL005604
|
Sewa singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254474
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG24110820230158292
|
11/08/2023
|
BHOLI
|
2615005WL005604
|
BHOLI
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254472
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/266
(MANDER)
|
2615005000NRG24110820230158293
|
11/08/2023
|
Bhupinder kaur
|
2615005WL005604
|
Bhupinder kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254470
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-001-001/8
(MANDER)
|
2615005000NRG24110820230158296
|
11/08/2023
|
Jaspal Singh
|
2615005WL005604
|
Jaspal Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254475
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-001-001/8
(MANDER)
|
2615005000NRG24110820230158297
|
11/08/2023
|
Sukhwinder Kaur
|
2615005WL005604
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254466
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-001-001/89
(MANDER)
|
2615005000NRG24110820230158298
|
11/08/2023
|
Gurpreet Kaur
|
2615005WL005604
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254628
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG24110820230158141
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005598
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254513
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158385
|
11/08/2023
|
Buta Singh
|
2615005WL005610
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254588
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158389
|
11/08/2023
|
Gurmej Singh
|
2615005WL005610
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254582
|
|
GURMEJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158390
|
11/08/2023
|
Veer Kaur
|
2615005WL005610
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254591
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158391
|
11/08/2023
|
Harjinder Singh
|
2615005WL005610
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254590
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/412
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158392
|
11/08/2023
|
Makhan Singh
|
2615005WL005610
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254592
|
|
MAKHAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158394
|
11/08/2023
|
Balwinder Singh
|
2615005WL005610
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254586
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/423
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158395
|
11/08/2023
|
Angrej Singh
|
2615005WL005610
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254580
|
|
ANREJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158396
|
11/08/2023
|
Surjit Singh
|
2615005WL005610
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254583
|
|
SURJIT SINGH S/O MAHINDEEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158397
|
11/08/2023
|
Kulwant Kaur
|
2615005WL005610
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254585
|
|
KULWANT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158398
|
11/08/2023
|
BOOTA SINGH
|
2615005WL005610
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254581
|
|
BOOTA SINGH W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-016-001/205
(JINDRA)
|
2615005000NRG24110820230158257
|
11/08/2023
|
Shindo
|
2615005WL005602
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254584
|
|
SHINDO W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG24110820230158261
|
11/08/2023
|
Gurdev Singh
|
2615005WL005602
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254587
|
|
GURDEV SINGH S O BAKHSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG24110820230158429
|
11/08/2023
|
Hansa Singh
|
2615005WL005613
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254589
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-118-001/10
(CHUHAR CHAK)
|
2615005000NRG24110820230158105
|
11/08/2023
|
Charan Kaur
|
2615005WL005595
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
4662254594
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG24110820230158106
|
11/08/2023
|
Taljinder Kaur
|
2615005WL005595
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4662254578
|
|
TALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-118-001/127
(CHUHAR CHAK)
|
2615005000NRG24110820230158107
|
11/08/2023
|
Acchar Singh
|
2615005WL005595
|
Acchar Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4662254579
|
|
ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-118-001/150
(CHUHAR CHAK)
|
2615005000NRG24110820230158108
|
11/08/2023
|
Charanjit Kaur
|
2615005WL005595
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4662254596
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG24110820230158110
|
11/08/2023
|
Gurmit Kaur
|
2615005WL005595
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4662254595
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG24110820230158111
|
11/08/2023
|
Jasvir Singh
|
2615005WL005595
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
4662254597
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-124-001/2
(KHOSA RANDHIR)
|
2615005000NRG24110820230158321
|
11/08/2023
|
lop
|
2615005WL005607
|
lop
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662254577
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32149
|
32149
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG24110820230158250
|
11/08/2023
|
Surjit Kaur
|
2615005WL005602
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254660
|
|
SURJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-016-001/22
(JINDRA)
|
2615005000NRG24110820230158259
|
11/08/2023
|
Sukhdev Singh
|
2615005WL005602
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254659
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG24110820230158271
|
11/08/2023
|
Sunil Teji
|
2615005WL005602
|
Sunil Teji
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254422
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24110820230158272
|
11/08/2023
|
Paramjit Singh
|
2615005WL005602
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254423
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24110820230158407
|
11/08/2023
|
PARAMJIT SINGH
|
2615005WL005611
|
PARAMJIT SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254661
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG24110820230158410
|
11/08/2023
|
Jaswinder Singh
|
2615005WL005611
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254658
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24110820230158418
|
11/08/2023
|
Kuldeep Singh
|
2615005WL005611
|
Kuldeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254419
|
|
KULDEEP SINGH SO BAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24110820230158419
|
11/08/2023
|
Sukhveer Kaur
|
2615005WL005611
|
Sukhveer Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254420
|
|
SUKHVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG24110820230158422
|
11/08/2023
|
Gurmit Kaur
|
2615005WL005611
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254421
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG24110820230158355
|
11/08/2023
|
Harpreet kaur
|
2615005WL005609
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254417
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24110820230158423
|
11/08/2023
|
Charanjit kaur
|
2615005WL005611
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254418
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-011-001/216
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158328
|
11/08/2023
|
Paramjit kaur
|
2615005WL005608
|
Paramjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254624
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-033-001/100
(KOT SADAR KHAN)
|
2615005000NRG24110820230158192
|
11/08/2023
|
Kikar Singh
|
2615005WL005600
|
Kikar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254429
|
|
KIKAR SINGH SO VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG24110820230158302
|
11/08/2023
|
Rubby kaur
|
2615005WL005605
|
Rubby kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662254427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-045-001/139
(RAJJAN WALA)
|
2615005000NRG24110820230158171
|
11/08/2023
|
sukhwinder singh
|
2615005WL005599
|
sukhwinder singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254565
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-045-001/14
(RAJJAN WALA)
|
2615005000NRG24110820230158172
|
11/08/2023
|
Mukhtiar Singh
|
2615005WL005599
|
Mukhtiar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254650
|
|
MUKHTIAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-045-001/4
(RAJJAN WALA)
|
2615005000NRG24110820230158183
|
11/08/2023
|
Kulwant Singh
|
2615005WL005599
|
Kulwant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254653
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-045-001/8
(RAJJAN WALA)
|
2615005000NRG24110820230158189
|
11/08/2023
|
Harbans Singh
|
2615005WL005599
|
Harbans Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254649
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-056-001/210
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158208
|
11/08/2023
|
Sukhpreet singh
|
2615005WL005600
|
Sukhpreet singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254655
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-098-001/728
(JALALABAD)
|
2615005000NRG24110820230158334
|
11/08/2023
|
Iqbal Singh
|
2615005WL005608
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254656
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-109-001/242
(CHEEMA)
|
2615005000NRG24110820230158426
|
11/08/2023
|
Balwant kaur
|
2615005WL005612
|
Balwant kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254433
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG24110820230158438
|
11/08/2023
|
Sukhpreet Kaur
|
2615005WL005615
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254431
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24110820230158357
|
11/08/2023
|
Nasib Kaur
|
2615005WL005609
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254651
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG24110820230158440
|
11/08/2023
|
Harbans Singh
|
2615005WL005615
|
Harbans Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254434
|
|
HARBANS SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG24110820230158441
|
11/08/2023
|
Harbans Singh
|
2615005WL005615
|
Harbans Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254435
|
|
HARBANS SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG24110820230158361
|
11/08/2023
|
Manpreet Singh
|
2615005WL005609
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254648
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/379
(JANER)
|
2615005000NRG24110820230158365
|
11/08/2023
|
Shanti
|
2615005WL005609
|
Shanti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254439
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/595
(JANER)
|
2615005000NRG24110820230158382
|
11/08/2023
|
Jagdeep Kaur
|
2615005WL005609
|
Jagdeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254441
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-124-001/144
(KHOSA RANDHIR)
|
2615005000NRG24110820230158320
|
11/08/2023
|
BINDER KAUR
|
2615005WL005607
|
BINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254430
|
|
BINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG24110820230158322
|
11/08/2023
|
KULWANT KAUR
|
2615005WL005607
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662254432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG24110820230158337
|
11/08/2023
|
bhola singh
|
2615005WL005608
|
bhola singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254654
|
|
BHOOLA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG24110820230158338
|
11/08/2023
|
Jasvir Kaur
|
2615005WL005608
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254440
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG24110820230158339
|
11/08/2023
|
Hardeep Singh
|
2615005WL005608
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254438
|
|
HARDEEP SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG24110820230158340
|
11/08/2023
|
Hardeep Kaur
|
2615005WL005608
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662254647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG24110820230158345
|
11/08/2023
|
Neetu
|
2615005WL005608
|
Neetu
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254426
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG24110820230158347
|
11/08/2023
|
Jaspreet Singh
|
2615005WL005608
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254428
|
|
JASPREET SINGH UG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24110820230158351
|
11/08/2023
|
Masa Singh
|
2615005WL005608
|
Masa Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254436
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG24110820230158352
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005608
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254437
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24110820230158353
|
11/08/2023
|
Manjit Kaur
|
2615005WL005608
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254652
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG24110820230158126
|
11/08/2023
|
Bhajan Kaur
|
2615005WL005598
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254643
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24110820230158136
|
11/08/2023
|
Nachhatar Singh
|
2615005WL005598
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254645
|
|
NACHHATAR SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG24110820230158137
|
11/08/2023
|
Manjit Kaur
|
2615005WL005598
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254646
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-003-001/78
(MANDER KALAN)
|
2615005000NRG24110820230158143
|
11/08/2023
|
Darshan Singh
|
2615005WL005598
|
Darshan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254445
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-003-001/81
(MANDER KALAN)
|
2615005000NRG24110820230158144
|
11/08/2023
|
Paramjit Kaur
|
2615005WL005598
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254644
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-004-001/1
(BOGHEWALA)
|
2615005000NRG24110820230158146
|
11/08/2023
|
Gurpreet Singh
|
2615005WL005598
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254451
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24110820230158153
|
11/08/2023
|
Shinder kaur
|
2615005WL005598
|
Shinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254449
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24110820230158156
|
11/08/2023
|
Manjeet Singh
|
2615005WL005598
|
Manjeet Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254642
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG24110820230158157
|
11/08/2023
|
Sarabjeet Kaur
|
2615005WL005598
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254447
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-045-001/24
(RAJJAN WALA)
|
2615005000NRG24110820230158178
|
11/08/2023
|
Guro
|
2615005WL005599
|
Guro
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254450
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-045-001/24
(RAJJAN WALA)
|
2615005000NRG24110820230158179
|
11/08/2023
|
Jarnail Singh
|
2615005WL005599
|
Jarnail Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254448
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005000NRG24110820230158185
|
11/08/2023
|
Sardara Singh
|
2615005WL005599
|
Sardara Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254446
|
|
SARDARA SINGH S/O SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG24110820230158436
|
11/08/2023
|
GURMAIL KAUR
|
2615005WL005614
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254452
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG24110820230158430
|
11/08/2023
|
Amarjeet Kaur
|
2615005WL005613
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254453
|
|
AMARJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158324
|
11/08/2023
|
Malkit Singh
|
2615005WL005608
|
Malkit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254625
|
|
MR MALKEET SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158329
|
11/08/2023
|
Rajbir Singh
|
2615005WL005608
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254479
|
|
RAJBIR SINGH SO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-011-001/618
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158332
|
11/08/2023
|
Jaswinder Singh
|
2615005WL005608
|
Jaswinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254476
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158401
|
11/08/2023
|
Harbans Kaur
|
2615005WL005610
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254623
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158403
|
11/08/2023
|
Surjit Kaur
|
2615005WL005610
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254478
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24110820230158416
|
11/08/2023
|
Sukhdev Singh
|
2615005WL005611
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254477
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-016-001/166
(JINDRA)
|
2615005000NRG24110820230158252
|
11/08/2023
|
Surinder Pal
|
2615005WL005602
|
Surinder Pal
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254489
|
|
MR SURINDER PAL SO MUKHTIAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-016-001/256
(JINDRA)
|
2615005000NRG24110820230158262
|
11/08/2023
|
Reena
|
2615005WL005602
|
Reena
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254484
|
|
REENA WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-016-001/258
(JINDRA)
|
2615005000NRG24110820230158264
|
11/08/2023
|
Dharminder Singh
|
2615005WL005602
|
Dharminder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254480
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24110820230158411
|
11/08/2023
|
KULDEEP KAUR
|
2615005WL005611
|
KULDEEP KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254491
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG24110820230158413
|
11/08/2023
|
Kamlesh Kaur
|
2615005WL005611
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254482
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24110820230158415
|
11/08/2023
|
Harjit Kaur
|
2615005WL005611
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254490
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-042-001/75
(IJJAT WALA)
|
2615005000NRG24110820230158417
|
11/08/2023
|
Rakesh kumar
|
2615005WL005611
|
Rakesh kumar
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254486
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-064-001/128
(FEROZEWAL BADA)
|
2615005000NRG24110820230158113
|
11/08/2023
|
Paramjit Kaur
|
2615005WL005597
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254483
|
|
PARAMJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG24110820230158114
|
11/08/2023
|
Kuldeep Singh
|
2615005WL005597
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254621
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-064-001/20
(FEROZEWAL BADA)
|
2615005000NRG24110820230158115
|
11/08/2023
|
PARAMJEET KAUR
|
2615005WL005597
|
PARAMJEET KAUR
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254492
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-064-001/202
(FEROZEWAL BADA)
|
2615005000NRG24110820230158116
|
11/08/2023
|
Sukhwinder Kaur
|
2615005WL005597
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254619
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-064-001/203
(FEROZEWAL BADA)
|
2615005000NRG24110820230158117
|
11/08/2023
|
Parminder Kaur
|
2615005WL005597
|
Parminder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254485
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG24110820230158119
|
11/08/2023
|
Amarjit Kaur
|
2615005WL005597
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254622
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-064-001/240
(FEROZEWAL BADA)
|
2615005000NRG24110820230158120
|
11/08/2023
|
Shhinda Singh
|
2615005WL005597
|
Shhinda Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254488
|
|
CHHINDA SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-064-001/51
(FEROZEWAL BADA)
|
2615005000NRG24110820230158123
|
11/08/2023
|
MANJIT KAUR
|
2615005WL005597
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254481
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-064-001/60
(FEROZEWAL BADA)
|
2615005000NRG24110820230158124
|
11/08/2023
|
Balwinder Kaur
|
2615005WL005597
|
Balwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254620
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-068-001/18
(DO BURJI)
|
2615005000NRG24110820230158276
|
11/08/2023
|
Ranjit Kaur
|
2615005WL005602
|
Ranjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254493
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-068-001/18
(DO BURJI)
|
2615005000NRG24110820230158275
|
11/08/2023
|
Swaran Singh
|
2615005WL005602
|
Swaran Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254487
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-112-001/120
(JANER)
|
2615005000NRG24110820230158356
|
11/08/2023
|
Jaswinder Kaur
|
2615005WL005609
|
Jaswinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254499
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG24110820230158362
|
11/08/2023
|
Beena Devi
|
2615005WL005609
|
Beena Devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254497
|
|
BEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24110820230158366
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005609
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254615
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG24110820230158370
|
11/08/2023
|
Nisha Devi
|
2615005WL005609
|
Nisha Devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254616
|
|
NISHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG24110820230158371
|
11/08/2023
|
Kamaljeet Kaur
|
2615005WL005609
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254496
|
|
KAMALJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG24110820230158372
|
11/08/2023
|
Sarabjeet Kaur
|
2615005WL005609
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254498
|
|
SARABJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG24110820230158373
|
11/08/2023
|
Gurjit Singh
|
2615005WL005609
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254495
|
|
GURJIT SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG24110820230158375
|
11/08/2023
|
Sukhdeep Singh
|
2615005WL005609
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254494
|
|
SUKHDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-124-001/346
(KHOSA RANDHIR)
|
2615005000NRG24110820230158323
|
11/08/2023
|
jai ram singh
|
2615005WL005607
|
jai ram singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254617
|
|
JAI RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158330
|
11/08/2023
|
Jaismeen Kaur
|
2615005WL005608
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254527
|
|
JAISMEEN KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158387
|
11/08/2023
|
Joginder kaur
|
2615005WL005610
|
Joginder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254608
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158399
|
11/08/2023
|
Kashmir Singh
|
2615005WL005610
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254609
|
|
KASHMIR SINGH SO UTTAM SINGHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-015-001/76
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158402
|
11/08/2023
|
Sonu Singh
|
2615005WL005610
|
Sonu Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254528
|
|
SONU SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG24110820230158255
|
11/08/2023
|
Ajay Kumar
|
2615005WL005602
|
Ajay Kumar
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254529
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-045-001/134
(RAJJAN WALA)
|
2615005000NRG24110820230158169
|
11/08/2023
|
Amarjeet singh
|
2615005WL005599
|
Amarjeet singh
|
00354
|
PUNB0466800
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254543
|
|
Mr. AMARJEET SINGH S/O SARDARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG24110820230158346
|
11/08/2023
|
Monika
|
2615005WL005608
|
Monika
|
00354
|
PUNB0466800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254544
|
|
MONIKA DO NACCHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-033-001/319
(KOT SADAR KHAN)
|
2615005000NRG24110820230158196
|
11/08/2023
|
Jagga Singh
|
2615005WL005600
|
Jagga Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254573
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-033-001/430
(KOT SADAR KHAN)
|
2615005000NRG24110820230158201
|
11/08/2023
|
Gurbachan singh
|
2615005WL005600
|
Gurbachan singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254559
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-033-001/431
(KOT SADAR KHAN)
|
2615005000NRG24110820230158202
|
11/08/2023
|
vishal singh
|
2615005WL005600
|
vishal singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254563
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-035-001/2
(BRAHAMKE)
|
2615005000NRG24110820230158305
|
11/08/2023
|
Simranjit Kaur
|
2615005WL005605
|
Simranjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254562
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG24110820230158308
|
11/08/2023
|
Mangal Singh
|
2615005WL005605
|
Mangal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254560
|
|
MANGAL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-045-001/103
(RAJJAN WALA)
|
2615005000NRG24110820230158166
|
11/08/2023
|
Amarjit Kaur
|
2615005WL005599
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254568
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-045-001/12
(RAJJAN WALA)
|
2615005000NRG24110820230158168
|
11/08/2023
|
Bhajan Singh
|
2615005WL005599
|
Bhajan Singh
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662254599
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG24110820230158175
|
11/08/2023
|
Gurpreet Singh
|
2615005WL005599
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254600
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG24110820230158174
|
11/08/2023
|
Manjit Kaur
|
2615005WL005599
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254567
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG24110820230158173
|
11/08/2023
|
Nirmal Singh
|
2615005WL005599
|
Nirmal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254566
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-045-001/19
(RAJJAN WALA)
|
2615005000NRG24110820230158176
|
11/08/2023
|
Jaswant Kaur
|
2615005WL005599
|
Jaswant Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254558
|
|
JASWANT KAUR W/O SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-045-001/20
(RAJJAN WALA)
|
2615005000NRG24110820230158177
|
11/08/2023
|
Amar Kaur
|
2615005WL005599
|
Amar Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254598
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-045-001/30
(RAJJAN WALA)
|
2615005000NRG24110820230158181
|
11/08/2023
|
Surjit Kaur
|
2615005WL005599
|
Surjit Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662254572
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-045-001/35
(RAJJAN WALA)
|
2615005000NRG24110820230158182
|
11/08/2023
|
Basant Singh
|
2615005WL005599
|
Basant Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254574
|
|
BASANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-045-001/42
(RAJJAN WALA)
|
2615005000NRG24110820230158184
|
11/08/2023
|
Bhajan Singh
|
2615005WL005599
|
Bhajan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254564
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-045-001/63
(RAJJAN WALA)
|
2615005000NRG24110820230158186
|
11/08/2023
|
Raj Kaur
|
2615005WL005599
|
Raj Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254570
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG24110820230158188
|
11/08/2023
|
Amarjit Kaur
|
2615005WL005599
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254569
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG24110820230158187
|
11/08/2023
|
Balwinder Singh
|
2615005WL005599
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254571
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-045-001/83
(RAJJAN WALA)
|
2615005000NRG24110820230158190
|
11/08/2023
|
BALWINDER KAUR
|
2615005WL005599
|
BALWINDER KAUR
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254576
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-045-001/86
(RAJJAN WALA)
|
2615005000NRG24110820230158191
|
11/08/2023
|
SUKHWINDER SINGH
|
2615005WL005599
|
SUKHWINDER SINGH
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254575
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-112-001/412
(JANER)
|
2615005000NRG24110820230158369
|
11/08/2023
|
Manjit Kaur
|
2615005WL005609
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254561
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-091-001/103
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158217
|
11/08/2023
|
Amarjit singh
|
2615005WL005601
|
Amarjit singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254455
|
|
AMARJIT SINGH SO ANOKH SINGH GURMAIL KAU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158219
|
11/08/2023
|
Amarjit Kaur
|
2615005WL005601
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254518
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158220
|
11/08/2023
|
Jagmohan Singh
|
2615005WL005601
|
Jagmohan Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254500
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-091-001/153
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158221
|
11/08/2023
|
Harbans Kaur
|
2615005WL005601
|
Harbans Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254614
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158222
|
11/08/2023
|
Ramdeep Kaur
|
2615005WL005601
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254520
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158223
|
11/08/2023
|
Charanjit Kaur
|
2615005WL005601
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662254525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-091-001/165
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158224
|
11/08/2023
|
Karamjit Kaur
|
2615005WL005601
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662254524
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-091-001/171
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158225
|
11/08/2023
|
Baljinder Kaur
|
2615005WL005601
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254523
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-091-001/208
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158228
|
11/08/2023
|
Sukhdip Kaur
|
2615005WL005601
|
Sukhdip Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254607
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158229
|
11/08/2023
|
Hardeep kaur
|
2615005WL005601
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254526
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-091-001/239
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158230
|
11/08/2023
|
Kulwant kaur
|
2615005WL005601
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254532
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-091-001/282
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158232
|
11/08/2023
|
Amarjit kaur
|
2615005WL005601
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254640
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-091-001/292
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158233
|
11/08/2023
|
Ramandeep Kaur
|
2615005WL005601
|
Ramandeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254456
|
|
MRSRAMANDEEP KAUR MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-091-001/295
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158234
|
11/08/2023
|
Chhinder Pal Singh
|
2615005WL005601
|
Chhinder Pal Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254457
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-091-001/3
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158235
|
11/08/2023
|
bhagwan singh
|
2615005WL005601
|
bhagwan singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254531
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158236
|
11/08/2023
|
Kuldip singh
|
2615005WL005601
|
Kuldip singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254641
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-091-001/35
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158240
|
11/08/2023
|
paramjit kaur
|
2615005WL005601
|
paramjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254639
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-091-001/46
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158241
|
11/08/2023
|
kuldeep kaur
|
2615005WL005601
|
kuldeep kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662254515
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-091-001/52
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158242
|
11/08/2023
|
Narinder Kaur
|
2615005WL005601
|
Narinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254612
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-091-001/67
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158243
|
11/08/2023
|
paramjit kaur
|
2615005WL005601
|
paramjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662254509
|
|
MRS PARAMJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-091-001/68
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158244
|
11/08/2023
|
Shinder Kaur
|
2615005WL005601
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254506
|
|
MRS SINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158245
|
11/08/2023
|
Paramjit Kaur
|
2615005WL005601
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254508
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-091-001/81
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158246
|
11/08/2023
|
charan kaur
|
2615005WL005601
|
charan kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254638
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG24110820230158248
|
11/08/2023
|
Manpreet Kaur
|
2615005WL005601
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254521
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-035-001/108
(BRAHAMKE)
|
2615005000NRG24110820230158300
|
11/08/2023
|
Rajdeep Singh
|
2615005WL005605
|
Rajdeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254502
|
|
RAJDEEP
|
PUNJAB & SIND BANK(607087)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24110820230158307
|
11/08/2023
|
Harjit Kaur
|
2615005WL005605
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254511
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-056-001/14
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158206
|
11/08/2023
|
Sandeep Kaur
|
2615005WL005600
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254514
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158216
|
11/08/2023
|
Virpal Singh
|
2615005WL005600
|
Virpal Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254613
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG24110820230158129
|
11/08/2023
|
Hardeep Kaur
|
2615005WL005598
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254530
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG24110820230158130
|
11/08/2023
|
Budh Singh
|
2615005WL005598
|
Budh Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254519
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-003-001/220
(MANDER KALAN)
|
2615005000NRG24110820230158131
|
11/08/2023
|
Balwinder Kaur
|
2615005WL005598
|
Balwinder Kaur
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662254536
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG24110820230158132
|
11/08/2023
|
Sukhwinder Singh
|
2615005WL005598
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254512
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-003-001/6
(MANDER KALAN)
|
2615005000NRG24110820230158138
|
11/08/2023
|
Lakhvir kaur
|
2615005WL005598
|
Lakhvir kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254533
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG24110820230158148
|
11/08/2023
|
Mandeep Singh
|
2615005WL005598
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254504
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-004-001/195
(BOGHEWALA)
|
2615005000NRG24110820230158154
|
11/08/2023
|
Sohan Lal
|
2615005WL005598
|
Sohan Lal
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254517
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG24110820230158162
|
11/08/2023
|
Gurcharan Singh
|
2615005WL005598
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254503
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-004-002/71
(BOGHEWALA)
|
2615005000NRG24110820230158165
|
11/08/2023
|
Gurpreet Singh
|
2615005WL005598
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254510
|
|
MASTER GURPREET SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-045-001/113
(RAJJAN WALA)
|
2615005000NRG24110820230158167
|
11/08/2023
|
Angrej Singh
|
2615005WL005599
|
Angrej Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254505
|
|
MASTER ANGREJ SINGH UNG AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158327
|
11/08/2023
|
Sukhpreet Kaur
|
2615005WL005608
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254556
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158331
|
11/08/2023
|
Manpreet Kaur
|
2615005WL005608
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254507
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-011-001/71
(NOORPUR HAKIMA)
|
2615005000NRG24110820230158333
|
11/08/2023
|
Manpreet Kaur
|
2615005WL005608
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254555
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-015-001/106
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158384
|
11/08/2023
|
Gurdeep Singh
|
2615005WL005610
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254522
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-015-001/389
(SHERPUR TAIBAN)
|
2615005000NRG24110820230158388
|
11/08/2023
|
Majar Singh
|
2615005WL005610
|
Majar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254611
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG24110820230158406
|
11/08/2023
|
Dawinder Singh
|
2615005WL005611
|
Dawinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254516
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-098-001/729
(JALALABAD)
|
2615005000NRG24110820230158335
|
11/08/2023
|
Navjot Kaur
|
2615005WL005608
|
Navjot Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254549
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158212
|
11/08/2023
|
Kulwant Singh
|
2615005WL005600
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254554
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG24110820230158213
|
11/08/2023
|
Charanjit Kaur
|
2615005WL005600
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254602
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-098-001/730
(JALALABAD)
|
2615005000NRG24110820230158336
|
11/08/2023
|
Rajwinder Kaur
|
2615005WL005608
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254550
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-003-001/5
(MANDER KALAN)
|
2615005000NRG24110820230158135
|
11/08/2023
|
Makhan Singh
|
2615005WL005598
|
Makhan Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254548
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24110820230158159
|
11/08/2023
|
Mohinder Kaur
|
2615005WL005598
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254551
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG24110820230158160
|
11/08/2023
|
Gurmit Kaur
|
2615005WL005598
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254552
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG24110820230158163
|
11/08/2023
|
Jaswant Singh
|
2615005WL005598
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254547
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG24110820230158164
|
11/08/2023
|
Mohinder Singh
|
2615005WL005598
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254553
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449380
|
449380
|
|
|
|
|
|
|
|