|
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-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219767
|
06/11/2023
|
Amandeep Kaur
|
2615005WL008445
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219765
|
06/11/2023
|
Balwinder singh
|
2615005WL008445
|
Balwinder singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010989459
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24061120230219872
|
06/11/2023
|
Kajal
|
2615005WL008449
|
Kajal
|
00089
|
CBIN0283766
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989479
|
|
Miss. KAJAL D/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-119-001/84
(ATARI)
|
2615005000NRG24061120230219700
|
06/11/2023
|
Dilbir Kaur
|
2615005WL008439
|
Dilbir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989441
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-124-001/20
(KHOSA RANDHIR)
|
2615005000NRG24061120230219808
|
06/11/2023
|
Suba Singh
|
2615005WL008448
|
Suba Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989434
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-124-001/370
(KHOSA RANDHIR)
|
2615005000NRG24061120230219825
|
06/11/2023
|
amandeep kaur
|
2615005WL008448
|
amandeep kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989533
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219760
|
06/11/2023
|
Gurdeep Singh
|
2615005WL008445
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989486
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219768
|
06/11/2023
|
Charan Singh
|
2615005WL008445
|
Charan Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989545
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG24061120230219692
|
06/11/2023
|
paramjit kaur
|
2615005WL008439
|
paramjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989488
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-119-001/56
(ATARI)
|
2615005000NRG24061120230219693
|
06/11/2023
|
Pargat Singh
|
2615005WL008439
|
Pargat Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989487
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-119-001/83
(ATARI)
|
2615005000NRG24061120230219699
|
06/11/2023
|
jagdesh kaur
|
2615005WL008439
|
jagdesh kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989489
|
|
JAGDISH KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-119-001/93
(ATARI)
|
2615005000NRG24061120230219791
|
06/11/2023
|
Kuldeep kaur
|
2615005WL008447
|
Kuldeep kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989532
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219779
|
06/11/2023
|
GURMIT SINGH
|
2615005WL008446
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989534
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG24061120230219821
|
06/11/2023
|
Gura Singh
|
2615005WL008448
|
Gura Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989568
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-119-001/189
(ATARI)
|
2615005000NRG24061120230219786
|
06/11/2023
|
Makand singh
|
2615005WL008447
|
Makand singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG24061120230219848
|
06/11/2023
|
Paramjit Kaur
|
2615005WL008449
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219850
|
06/11/2023
|
Harjinder pal
|
2615005WL008449
|
Harjinder pal
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989419
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/144
(MASITAN)
|
2615005000NRG24061120230219744
|
06/11/2023
|
Mandeep Kaur
|
2615005WL008444
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8010989577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/309
(MASITAN)
|
2615005000NRG24061120230219748
|
06/11/2023
|
Sarabjeet Kaur
|
2615005WL008444
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
900
|
900
|
Rejected
|
25/11/2023
|
|
8010989572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG24061120230219749
|
06/11/2023
|
Chhindi
|
2615005WL008444
|
Chhindi
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010989570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/346
(MASITAN)
|
2615005000NRG24061120230219750
|
06/11/2023
|
Manjit Kaur
|
2615005WL008444
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010989420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24061120230219751
|
06/11/2023
|
Simarjit Kaur
|
2615005WL008444
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8010989422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/425
(MASITAN)
|
2615005000NRG24061120230219753
|
06/11/2023
|
Rani
|
2615005WL008444
|
Rani
|
00349
|
PSIB0000051
|
300
|
300
|
Processed
|
25/11/2023
|
|
8010989423
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-119-001/136
(ATARI)
|
2615005000NRG24061120230219684
|
06/11/2023
|
Parmjit kaur
|
2615005WL008439
|
Parmjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-119-001/17
(ATARI)
|
2615005000NRG24061120230219784
|
06/11/2023
|
Sukhdev Kaur
|
2615005WL008447
|
Sukhdev Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG24061120230219691
|
06/11/2023
|
Major Singh
|
2615005WL008439
|
Major Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989421
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-119-001/4
(ATARI)
|
2615005000NRG24061120230219788
|
06/11/2023
|
ranjit kaur
|
2615005WL008447
|
ranjit kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-119-001/68
(ATARI)
|
2615005000NRG24061120230219695
|
06/11/2023
|
Surjit Kaur
|
2615005WL008439
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24061120230219877
|
06/11/2023
|
Gurmail Singh
|
2615005WL008449
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20226
|
20226
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219756
|
06/11/2023
|
Hardeep singh
|
2615005WL008445
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG24061120230219746
|
06/11/2023
|
Charanjeet Kaur
|
2615005WL008444
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010989569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24061120230219704
|
06/11/2023
|
Parkash Kaur
|
2615005WL008440
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010989515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24061120230219705
|
06/11/2023
|
Malkeet Kaur
|
2615005WL008440
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989498
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-101-001/188
(BANKHANDI)
|
2615005000NRG24061120230219706
|
06/11/2023
|
Manpreet Kaur
|
2615005WL008440
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989513
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-101-001/221
(BANKHANDI)
|
2615005000NRG24061120230219707
|
06/11/2023
|
Jaswinder Kaur
|
2615005WL008440
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-101-001/249
(BANKHANDI)
|
2615005000NRG24061120230219708
|
06/11/2023
|
Kulwinder Kaur
|
2615005WL008440
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989500
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG24061120230219711
|
06/11/2023
|
Sarbjeet Kaur
|
2615005WL008440
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989504
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-119-001/1
(ATARI)
|
2615005000NRG24061120230219781
|
06/11/2023
|
jagdeep singh
|
2615005WL008447
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989502
|
|
JAGDISH SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-119-001/104
(ATARI)
|
2615005000NRG24061120230219783
|
06/11/2023
|
manjit kaur
|
2615005WL008447
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989497
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-119-001/125
(ATARI)
|
2615005000NRG24061120230219681
|
06/11/2023
|
Reena kaur
|
2615005WL008439
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989507
|
|
REENA KAUR W/O GURAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-119-001/127
(ATARI)
|
2615005000NRG24061120230219682
|
06/11/2023
|
sukhpreet kaur
|
2615005WL008439
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989544
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-119-001/134
(ATARI)
|
2615005000NRG24061120230219683
|
06/11/2023
|
sarbjit kaur
|
2615005WL008439
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989518
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-119-001/151
(ATARI)
|
2615005000NRG24061120230219685
|
06/11/2023
|
Pawandeep kaur
|
2615005WL008439
|
Pawandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989506
|
|
PAWANDEEP KAUR W/O NARBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-119-001/157
(ATARI)
|
2615005000NRG24061120230219686
|
06/11/2023
|
lakhwinder singh
|
2615005WL008439
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989484
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-119-001/179
(ATARI)
|
2615005000NRG24061120230219688
|
06/11/2023
|
Charanjit Kaur
|
2615005WL008439
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989510
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-119-001/187
(ATARI)
|
2615005000NRG24061120230219785
|
06/11/2023
|
Harjinder kaur
|
2615005WL008447
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989503
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-119-001/36
(ATARI)
|
2615005000NRG24061120230219787
|
06/11/2023
|
paramjit kaur
|
2615005WL008447
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989501
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-119-001/6
(ATARI)
|
2615005000NRG24061120230219790
|
06/11/2023
|
Paramjit Kaur
|
2615005WL008447
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989517
|
|
PARAMJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-119-001/61
(ATARI)
|
2615005000NRG24061120230219694
|
06/11/2023
|
Balwinder kaur
|
2615005WL008439
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010989499
|
|
BALWINDER KAUR S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-119-001/72
(ATARI)
|
2615005000NRG24061120230219696
|
06/11/2023
|
JASWINDER KAUR
|
2615005WL008439
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989505
|
|
JASWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-119-001/73
(ATARI)
|
2615005000NRG24061120230219697
|
06/11/2023
|
Kuldeep kaur
|
2615005WL008439
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989508
|
|
KULDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-119-001/82
(ATARI)
|
2615005000NRG24061120230219698
|
06/11/2023
|
randeep kaur
|
2615005WL008439
|
randeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989485
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-119-001/92
(ATARI)
|
2615005000NRG24061120230219701
|
06/11/2023
|
Ajmar kaur
|
2615005WL008439
|
Ajmar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989509
|
|
AJMER KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-119-001/94
(ATARI)
|
2615005000NRG24061120230219702
|
06/11/2023
|
Manjit Singh
|
2615005WL008439
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989516
|
|
MANJIT SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24061120230219875
|
06/11/2023
|
Manjit Kaur
|
2615005WL008449
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989512
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24061120230219878
|
06/11/2023
|
axs
|
2615005WL008449
|
axs
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989442
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-056-001/210
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219766
|
06/11/2023
|
Sukhpreet singh
|
2615005WL008445
|
Sukhpreet singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG24061120230219772
|
06/11/2023
|
KULWINDER SINGH
|
2615005WL008445
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24061120230219752
|
06/11/2023
|
Pawanjit Singh
|
2615005WL008444
|
Pawanjit Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010989555
|
|
PAWANJIT SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/23
(KHOSA KOTLA)
|
2615005000NRG24061120230219852
|
06/11/2023
|
PARAMJEET KAUR
|
2615005WL008449
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989565
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/253
(KHOSA KOTLA)
|
2615005000NRG24061120230219853
|
06/11/2023
|
Lakhvir Kaur
|
2615005WL008449
|
Lakhvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989427
|
|
LAKHVEER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-124-001/10
(KHOSA RANDHIR)
|
2615005000NRG24061120230219792
|
06/11/2023
|
Darshan Singh
|
2615005WL008448
|
Darshan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989433
|
|
DARSHAN SINGH S/O AMAR SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-124-001/105
(KHOSA RANDHIR)
|
2615005000NRG24061120230219793
|
06/11/2023
|
HARDEEP KAUR
|
2615005WL008448
|
HARDEEP KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989426
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-124-001/138
(KHOSA RANDHIR)
|
2615005000NRG24061120230219799
|
06/11/2023
|
PARAMJEET KAUR
|
2615005WL008448
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989429
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG24061120230219800
|
06/11/2023
|
MANJEET KAUR
|
2615005WL008448
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989562
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG24061120230219802
|
06/11/2023
|
Mahinder Kaur
|
2615005WL008448
|
Mahinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010989539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-124-001/179
(KHOSA RANDHIR)
|
2615005000NRG24061120230219805
|
06/11/2023
|
Jaswinder Kaur
|
2615005WL008448
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989561
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-124-001/190
(KHOSA RANDHIR)
|
2615005000NRG24061120230219806
|
06/11/2023
|
Jasvir Kaur
|
2615005WL008448
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989560
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG24061120230219807
|
06/11/2023
|
JASVEER KAUR
|
2615005WL008448
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989563
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG24061120230219809
|
06/11/2023
|
Gurdev Singh
|
2615005WL008448
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989432
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-124-001/273
(KHOSA RANDHIR)
|
2615005000NRG24061120230219814
|
06/11/2023
|
Ramandeep Kaur
|
2615005WL008448
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989430
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/285
(KHOSA RANDHIR)
|
2615005000NRG24061120230219817
|
06/11/2023
|
Jagwinder Kaur
|
2615005WL008448
|
Jagwinder Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989564
|
|
JAGWINDER KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG24061120230219834
|
06/11/2023
|
Avtar singh
|
2615005WL008448
|
Avtar singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989425
|
|
AVTAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG24061120230219845
|
06/11/2023
|
KULWANT KAUR
|
2615005WL008448
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989559
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-124-001/9
(KHOSA RANDHIR)
|
2615005000NRG24061120230219846
|
06/11/2023
|
Gurmel Singh
|
2615005WL008448
|
Gurmel Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989556
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24061120230219866
|
06/11/2023
|
Gurtej Singh
|
2615005WL008449
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989436
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24061120230219867
|
06/11/2023
|
kuldeep kaur
|
2615005WL008449
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989437
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24061120230219870
|
06/11/2023
|
Karam Singh
|
2615005WL008449
|
Karam Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989566
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG24061120230219873
|
06/11/2023
|
Akashdeep Singh
|
2615005WL008449
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989428
|
|
AKSHDEEP SINGH UG JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG24061120230219874
|
06/11/2023
|
Mohan singh
|
2615005WL008449
|
Mohan singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989557
|
|
MOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
36342
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219774
|
06/11/2023
|
Mangat Singh
|
2615005WL008446
|
Mangat Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989553
|
|
MANGAT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-078-001/113
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219775
|
06/11/2023
|
Joginder Kaur
|
2615005WL008446
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989439
|
|
JOGINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-078-001/51
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219778
|
06/11/2023
|
BACHAN KAUR
|
2615005WL008446
|
BACHAN KAUR
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989440
|
|
BACHAN KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-078-001/62
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219780
|
06/11/2023
|
KASHMIR SINGH
|
2615005WL008446
|
KASHMIR SINGH
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989554
|
|
KASHMIR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219777
|
06/11/2023
|
Tarsem singh
|
2615005WL008446
|
Tarsem singh
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010989552
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG24061120230219727
|
06/11/2023
|
Paramjit Kaur
|
2615005WL008443
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989449
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24061120230219728
|
06/11/2023
|
sukhdarshan kaur
|
2615005WL008443
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989451
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-100-001/221
(MANAWAN)
|
2615005000NRG24061120230219729
|
06/11/2023
|
nihal kaur
|
2615005WL008443
|
nihal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989551
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24061120230219730
|
06/11/2023
|
Jagir Singh
|
2615005WL008443
|
Jagir Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989448
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24061120230219732
|
06/11/2023
|
Sukhjinder din
|
2615005WL008443
|
Sukhjinder din
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989450
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24061120230219733
|
06/11/2023
|
Ramandeep Kaur
|
2615005WL008443
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989444
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG24061120230219734
|
06/11/2023
|
Manpreet Kaur
|
2615005WL008443
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989548
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24061120230219735
|
06/11/2023
|
Nasib Kaur
|
2615005WL008443
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989550
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24061120230219736
|
06/11/2023
|
Sukhpreet Kaur
|
2615005WL008443
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989549
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24061120230219737
|
06/11/2023
|
Amarjit Singh
|
2615005WL008443
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989452
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24061120230219738
|
06/11/2023
|
Sukhwinder Kaur
|
2615005WL008443
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989453
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24061120230219739
|
06/11/2023
|
Baljit singh
|
2615005WL008443
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989443
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24061120230219741
|
06/11/2023
|
Iqbal singh
|
2615005WL008443
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989446
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24061120230219742
|
06/11/2023
|
Gurmel Singh
|
2615005WL008443
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989445
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24061120230219743
|
06/11/2023
|
Harinderpal singh
|
2615005WL008443
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989447
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24061120230219854
|
06/11/2023
|
Mandeep Kaur
|
2615005WL008449
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989454
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG24061120230219857
|
06/11/2023
|
Bholi
|
2615005WL008449
|
Bholi
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989547
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-102-001/584
(KHOSA KOTLA)
|
2615005000NRG24061120230219858
|
06/11/2023
|
Saleem Singh
|
2615005WL008449
|
Saleem Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989431
|
|
SALEEM SINGH UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-102-001/586
(KHOSA KOTLA)
|
2615005000NRG24061120230219859
|
06/11/2023
|
Kuldeep Kaur
|
2615005WL008449
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989435
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG24061120230219826
|
06/11/2023
|
ramandeep kaur
|
2615005WL008448
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989456
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/409
(KHOSA RANDHIR)
|
2615005000NRG24061120230219833
|
06/11/2023
|
simran kaur
|
2615005WL008448
|
simran kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989546
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24061120230219868
|
06/11/2023
|
Balwinder Singh
|
2615005WL008449
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989457
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-102-001/458
(KHOSA KOTLA)
|
2615005000NRG24061120230219856
|
06/11/2023
|
Simran Kaur
|
2615005WL008449
|
Simran Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG24061120230219796
|
06/11/2023
|
Paramjit Kaur
|
2615005WL008448
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989473
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-124-001/151
(KHOSA RANDHIR)
|
2615005000NRG24061120230219801
|
06/11/2023
|
Nasib Kaur
|
2615005WL008448
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989462
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG24061120230219803
|
06/11/2023
|
Nachhatar Kaur
|
2615005WL008448
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989540
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-124-001/167
(KHOSA RANDHIR)
|
2615005000NRG24061120230219804
|
06/11/2023
|
HARBANS KAUR
|
2615005WL008448
|
HARBANS KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989461
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG24061120230219811
|
06/11/2023
|
kuldeep kaur
|
2615005WL008448
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989467
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-124-001/272
(KHOSA RANDHIR)
|
2615005000NRG24061120230219813
|
06/11/2023
|
Sarabjit Kaur
|
2615005WL008448
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989463
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-124-001/276
(KHOSA RANDHIR)
|
2615005000NRG24061120230219815
|
06/11/2023
|
Nachhtar kaur
|
2615005WL008448
|
Nachhtar kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989465
|
|
NACHHATTAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-124-001/278
(KHOSA RANDHIR)
|
2615005000NRG24061120230219816
|
06/11/2023
|
Bholi Kaur
|
2615005WL008448
|
Bholi Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989471
|
|
BHOLI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-124-001/287
(KHOSA RANDHIR)
|
2615005000NRG24061120230219818
|
06/11/2023
|
Dogar Singh
|
2615005WL008448
|
Dogar Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989464
|
|
DOGAR SINGH S O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-124-001/315
(KHOSA RANDHIR)
|
2615005000NRG24061120230219819
|
06/11/2023
|
ravinder kaur
|
2615005WL008448
|
ravinder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989543
|
|
RAWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-124-001/329
(KHOSA RANDHIR)
|
2615005000NRG24061120230219820
|
06/11/2023
|
baljit singh
|
2615005WL008448
|
baljit singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989460
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG24061120230219822
|
06/11/2023
|
rani kaur
|
2615005WL008448
|
rani kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989542
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-124-001/366
(KHOSA RANDHIR)
|
2615005000NRG24061120230219823
|
06/11/2023
|
paritam kaur
|
2615005WL008448
|
paritam kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989472
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-124-001/367
(KHOSA RANDHIR)
|
2615005000NRG24061120230219824
|
06/11/2023
|
nachtter kaur
|
2615005WL008448
|
nachtter kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989466
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-124-001/381
(KHOSA RANDHIR)
|
2615005000NRG24061120230219827
|
06/11/2023
|
avtar singh
|
2615005WL008448
|
avtar singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989469
|
|
AVTAR SINGH S/O BOOR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-124-001/384
(KHOSA RANDHIR)
|
2615005000NRG24061120230219828
|
06/11/2023
|
gurmail kaur
|
2615005WL008448
|
gurmail kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989538
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/402
(KHOSA RANDHIR)
|
2615005000NRG24061120230219829
|
06/11/2023
|
hardeep kaur
|
2615005WL008448
|
hardeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989470
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-124-001/403
(KHOSA RANDHIR)
|
2615005000NRG24061120230219830
|
06/11/2023
|
gurwinder kaur
|
2615005WL008448
|
gurwinder kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989541
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/404
(KHOSA RANDHIR)
|
2615005000NRG24061120230219831
|
06/11/2023
|
ramandeep kaur
|
2615005WL008448
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989474
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG24061120230219832
|
06/11/2023
|
jaswinder kaur
|
2615005WL008448
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989537
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-124-001/465
(KHOSA RANDHIR)
|
2615005000NRG24061120230219836
|
06/11/2023
|
Jaspreet Kaur
|
2615005WL008448
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989475
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-124-001/478
(KHOSA RANDHIR)
|
2615005000NRG24061120230219837
|
06/11/2023
|
Manpreet Kaur
|
2615005WL008448
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989477
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-124-001/479
(KHOSA RANDHIR)
|
2615005000NRG24061120230219838
|
06/11/2023
|
Jaspreet Kaur
|
2615005WL008448
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989476
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-124-001/545
(KHOSA RANDHIR)
|
2615005000NRG24061120230219842
|
06/11/2023
|
Happy kaur
|
2615005WL008448
|
Happy kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989455
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-124-001/561
(KHOSA RANDHIR)
|
2615005000NRG24061120230219843
|
06/11/2023
|
Rani kaur
|
2615005WL008448
|
Rani kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989468
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-079-001/184
(MASITAN)
|
2615005000NRG24061120230219745
|
06/11/2023
|
Paramjit kaur
|
2615005WL008444
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010989496
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-119-001/95
(ATARI)
|
2615005000NRG24061120230219703
|
06/11/2023
|
Amandeep kaur
|
2615005WL008439
|
Amandeep kaur
|
00415
|
SBIN0001775
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989492
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG24061120230219849
|
06/11/2023
|
Mannudeep Kaur
|
2615005WL008449
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989481
|
|
MANUDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219762
|
06/11/2023
|
Mandeep Kaur
|
2615005WL008445
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989536
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-079-001/302
(MASITAN)
|
2615005000NRG24061120230219747
|
06/11/2023
|
Usha Rani
|
2615005WL008444
|
Usha Rani
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010989535
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24061120230219773
|
06/11/2023
|
Jagjit Singh
|
2615005WL008445
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219758
|
06/11/2023
|
Jasvir Kaur
|
2615005WL008445
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989520
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219761
|
06/11/2023
|
Nachhatar Singh
|
2615005WL008445
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989493
|
|
MR NACHHATAR SINGH SO SADHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG24061120230219769
|
06/11/2023
|
Kulwant Singh
|
2615005WL008445
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989521
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24061120230219864
|
06/11/2023
|
Satpal Singh
|
2615005WL008449
|
Satpal Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG24061120230219865
|
06/11/2023
|
balwinder kaur
|
2615005WL008449
|
balwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989530
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-119-001/50
(ATARI)
|
2615005000NRG24061120230219789
|
06/11/2023
|
Angrej kaur
|
2615005WL008447
|
Angrej kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989519
|
|
ANGREJ KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24061120230219722
|
06/11/2023
|
Balvinder Kaur
|
2615005WL008442
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989525
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24061120230219713
|
06/11/2023
|
Jangir Kaur
|
2615005WL008441
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989523
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24061120230219723
|
06/11/2023
|
Amar Kaur
|
2615005WL008442
|
Amar Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989526
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24061120230219724
|
06/11/2023
|
Kulwant Kaur
|
2615005WL008442
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989524
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24061120230219714
|
06/11/2023
|
Guro
|
2615005WL008441
|
Guro
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010989522
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG24061120230219725
|
06/11/2023
|
Navjot kaur
|
2615005WL008442
|
Navjot kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989527
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24061120230219715
|
06/11/2023
|
Kuldip Kaur
|
2615005WL008441
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989531
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24061120230219716
|
06/11/2023
|
Balvir Kaur
|
2615005WL008441
|
Balvir Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989529
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24061120230219717
|
06/11/2023
|
Sheelo
|
2615005WL008441
|
Sheelo
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989494
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24061120230219718
|
06/11/2023
|
Kashmir Kaur
|
2615005WL008441
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989528
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG24061120230219719
|
06/11/2023
|
Rupinder Kaur
|
2615005WL008441
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989480
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG24061120230219720
|
06/11/2023
|
Sukhdeep Kaur
|
2615005WL008441
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989458
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG24061120230219726
|
06/11/2023
|
Mahaa Singh
|
2615005WL008442
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989495
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/718
(JALALABAD)
|
2615005000NRG24061120230219721
|
06/11/2023
|
Balwinder Kaur
|
2615005WL008441
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989483
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-078-001/31
(SAIDE SHAH WALA)
|
2615005000NRG24061120230219776
|
06/11/2023
|
Gurnam Singh
|
2615005WL008446
|
Gurnam Singh
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989490
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248919
|
248919
|
|
|
|
|
|
|
|