|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24240820230167195
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006089
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871718
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24240820230167211
|
24/08/2023
|
Charanjit Singh
|
2615005WL006090
|
Charanjit Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871902
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG24240820230167202
|
24/08/2023
|
Bachan Singh
|
2615005WL006089
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871719
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24240820230167204
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006089
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871717
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167467
|
24/08/2023
|
Jaswinder Kaur
|
2615005WL006111
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871841
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG24240820230167668
|
24/08/2023
|
Mukhtiar Singh
|
2615005WL006119
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871903
|
|
MUKHTIAR SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24240820230167492
|
24/08/2023
|
Sant Singh
|
2615005WL006113
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871805
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24240820230167491
|
24/08/2023
|
Sant Singh
|
2615005WL006113
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871728
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/377
(BHINDER KHURD)
|
2615005000NRG24240820230167510
|
24/08/2023
|
Jora Singh
|
2615005WL006113
|
Jora Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871808
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/377
(BHINDER KHURD)
|
2615005000NRG24240820230167509
|
24/08/2023
|
Jora Singh
|
2615005WL006113
|
Jora Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871807
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24240820230167512
|
24/08/2023
|
Pardeep Singh
|
2615005WL006113
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871727
|
|
PARDEEP SINGH S/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24240820230167511
|
24/08/2023
|
Pardeep Singh
|
2615005WL006113
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871726
|
|
PARDEEP SINGH S/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167686
|
24/08/2023
|
Jagroop singh
|
2615005WL006120
|
Jagroop singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871806
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG24240820230167569
|
24/08/2023
|
Gurmukh singh
|
2615005WL006114
|
Gurmukh singh
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871724
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/55
(BAGGE)
|
2615005000NRG24240820230167572
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006114
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871723
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-069-001/35
(MAHIWALA)
|
2615005000NRG24240820230167474
|
24/08/2023
|
Balwinder Singh
|
2615005WL006111
|
Balwinder Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871725
|
|
BALWINDER SINGH S/O SH.KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167222
|
24/08/2023
|
GURMIT SINGH
|
2615005WL006090
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871722
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/345
(CHEEMA)
|
2615005000NRG24240820230167662
|
24/08/2023
|
Gurpreet Singh
|
2615005WL006119
|
Gurpreet Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871660
|
|
GURPREET SINGH ADIWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167217
|
24/08/2023
|
Gurpreet Kaur
|
2615005WL006090
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973871838
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167219
|
24/08/2023
|
Rani
|
2615005WL006090
|
Rani
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871679
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167221
|
24/08/2023
|
Jasvir kaur
|
2615005WL006090
|
Jasvir kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973871678
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG24240820230167611
|
24/08/2023
|
Gura Singh
|
2615005WL006116
|
Gura Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973871677
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167431
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006110
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871667
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167432
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006110
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871665
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167433
|
24/08/2023
|
Gurpreet Kaur
|
2615005WL006110
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871662
|
|
GURPREET KAUR W/O SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/117
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167461
|
24/08/2023
|
Baldev Singh
|
2615005WL006111
|
Baldev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871671
|
|
BALDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/119
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167434
|
24/08/2023
|
kashmir kaur
|
2615005WL006110
|
kashmir kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871840
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/129
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167462
|
24/08/2023
|
Bupinder Singh
|
2615005WL006111
|
Bupinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871672
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167436
|
24/08/2023
|
Rani
|
2615005WL006110
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871664
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167438
|
24/08/2023
|
Sukhwinder Kaur
|
2615005WL006110
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871839
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167439
|
24/08/2023
|
Manjit kaur
|
2615005WL006110
|
Manjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871673
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/22
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167465
|
24/08/2023
|
Surjit Kaur
|
2615005WL006111
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871669
|
|
SURJEET KAUR WO MAKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167469
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006111
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871666
|
|
PARAMJIT KAUR WO GURDIALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167468
|
24/08/2023
|
Raj Singh
|
2615005WL006111
|
Raj Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871670
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-095-001/185
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167685
|
24/08/2023
|
Sumandeep kaur
|
2615005WL006120
|
Sumandeep kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871674
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-095-001/31
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167631
|
24/08/2023
|
Balwinder Kaur
|
2615005WL006117
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871661
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-095-001/68
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167634
|
24/08/2023
|
Jyoti
|
2615005WL006117
|
Jyoti
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871842
|
|
JYOTI UGBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/17
(JANER)
|
2615005000NRG24240820230167579
|
24/08/2023
|
Baljit Kaur
|
2615005WL006115
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871663
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/229
(JANER)
|
2615005000NRG24240820230167696
|
24/08/2023
|
Kamaljit Kaur
|
2615005WL006121
|
Kamaljit Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973871668
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24240820230167652
|
24/08/2023
|
Rajvinder kaur
|
2615005WL006119
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871803
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG24240820230167653
|
24/08/2023
|
Kirandeep kaur
|
2615005WL006119
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871832
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG24240820230167654
|
24/08/2023
|
Shindi
|
2615005WL006119
|
Shindi
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871802
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24240820230167657
|
24/08/2023
|
Chamandeep Kaur
|
2615005WL006119
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871862
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-074-001/359
(BHINDER KHURD)
|
2615005000NRG24240820230167659
|
24/08/2023
|
Gurmel Singh
|
2615005WL006119
|
Gurmel Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871801
|
|
GURMEL SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG24240820230167500
|
24/08/2023
|
Baldev Singh
|
2615005WL006113
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871796
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG24240820230167499
|
24/08/2023
|
Baldev Singh
|
2615005WL006113
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871795
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG24240820230167504
|
24/08/2023
|
Kuldeep Singh
|
2615005WL006113
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871754
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG24240820230167503
|
24/08/2023
|
Kuldeep Singh
|
2615005WL006113
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871755
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24240820230167506
|
24/08/2023
|
Sukhdeep Singh
|
2615005WL006113
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871861
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24240820230167505
|
24/08/2023
|
Sukhdeep Singh
|
2615005WL006113
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871860
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24240820230167522
|
24/08/2023
|
Jaspal Kaur
|
2615005WL006113
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871800
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24240820230167521
|
24/08/2023
|
Jaspal Kaur
|
2615005WL006113
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871799
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG24240820230167531
|
24/08/2023
|
Mukhtiar Singh
|
2615005WL006113
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871834
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG24240820230167532
|
24/08/2023
|
Mukhtiar Singh
|
2615005WL006113
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871833
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24240820230167538
|
24/08/2023
|
Harmanpreet Kaur
|
2615005WL006113
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871798
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24240820230167537
|
24/08/2023
|
Harmanpreet Kaur
|
2615005WL006113
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871797
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24240820230167526
|
24/08/2023
|
Binder Kaur
|
2615005WL006113
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871859
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24240820230167525
|
24/08/2023
|
Binder Kaur
|
2615005WL006113
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871804
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167556
|
24/08/2023
|
Navneet Kaur
|
2615005WL006113
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871907
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167555
|
24/08/2023
|
Navneet Kaur
|
2615005WL006113
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871906
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167558
|
24/08/2023
|
Baljit Kaur
|
2615005WL006113
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871905
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167557
|
24/08/2023
|
Baljit Kaur
|
2615005WL006113
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871904
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167560
|
24/08/2023
|
Pritam Singh
|
2615005WL006113
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871909
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167559
|
24/08/2023
|
Pritam Singh
|
2615005WL006113
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871908
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167562
|
24/08/2023
|
Baljit Kaur
|
2615005WL006113
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871911
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167561
|
24/08/2023
|
Baljit Kaur
|
2615005WL006113
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871910
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/104
(MANDER)
|
2615005000NRG24240820230167479
|
24/08/2023
|
Veerpal Kaur
|
2615005WL006112
|
Veerpal Kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Rejected
|
30/08/2023
|
|
4973871735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24240820230167480
|
24/08/2023
|
Jasvir Kaur
|
2615005WL006112
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871730
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/109
(MANDER)
|
2615005000NRG24240820230167481
|
24/08/2023
|
Jaswinder kaur
|
2615005WL006112
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871731
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24240820230167482
|
24/08/2023
|
Kuldeep Kaur
|
2615005WL006112
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871732
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24240820230167485
|
24/08/2023
|
Inderjit Kaur
|
2615005WL006112
|
Inderjit Kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871734
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG24240820230167487
|
24/08/2023
|
Sukhpreet kaur
|
2615005WL006112
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871733
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/89
(MANDER)
|
2615005000NRG24240820230167488
|
24/08/2023
|
Gurpreet Kaur
|
2615005WL006112
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4973871729
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24240820230167208
|
24/08/2023
|
Veerpal Singh
|
2615005WL006090
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871721
|
|
VEERPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/174
(SHERPUR KHURD)
|
2615005000NRG24240820230167227
|
24/08/2023
|
Jaswant Kaur
|
2615005WL006093
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871890
|
|
JASWANT KAUR W/O PURAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167230
|
24/08/2023
|
Jangir Kaur
|
2615005WL006093
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871885
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167234
|
24/08/2023
|
Sheelo
|
2615005WL006093
|
Sheelo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871891
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167236
|
24/08/2023
|
Nirmal Singh
|
2615005WL006093
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871831
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167240
|
24/08/2023
|
Veena Rani
|
2615005WL006093
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871888
|
|
VEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167241
|
24/08/2023
|
Karamjjit Kaur
|
2615005WL006093
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871889
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167243
|
24/08/2023
|
Samittaro
|
2615005WL006093
|
Samittaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871887
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/97
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167245
|
24/08/2023
|
Summitar Singh
|
2615005WL006093
|
Summitar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871886
|
|
SAMITTAR SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-074-001/56
(BHINDER KHURD)
|
2615005000NRG24240820230167660
|
24/08/2023
|
Nirmal Singh
|
2615005WL006119
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871810
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24240820230167534
|
24/08/2023
|
Jagsir Singh
|
2615005WL006113
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871830
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24240820230167533
|
24/08/2023
|
Jagsir Singh
|
2615005WL006113
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871829
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-112-001/109
(JANER)
|
2615005000NRG24240820230167576
|
24/08/2023
|
Karnail Kaur
|
2615005WL006115
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871901
|
|
KARNAIL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-112-001/413
(JANER)
|
2615005000NRG24240820230167706
|
24/08/2023
|
Jaswinder Kaur
|
2615005WL006121
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871900
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-112-001/589
(JANER)
|
2615005000NRG24240820230167712
|
24/08/2023
|
Randeep Kaur
|
2615005WL006121
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973871828
|
|
Mrs. RANDEEP KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167548
|
24/08/2023
|
Simranjeet Kaur
|
2615005WL006113
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871895
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167547
|
24/08/2023
|
Simranjeet Kaur
|
2615005WL006113
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871894
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167550
|
24/08/2023
|
Ramandeep Kaur
|
2615005WL006113
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871899
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167549
|
24/08/2023
|
Ramandeep Kaur
|
2615005WL006113
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871898
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/799
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167552
|
24/08/2023
|
asas
|
2615005WL006113
|
asas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871740
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/799
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167551
|
24/08/2023
|
asas
|
2615005WL006113
|
asas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871739
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167554
|
24/08/2023
|
Kulwinder kaur
|
2615005WL006113
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871897
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167553
|
24/08/2023
|
Kulwinder kaur
|
2615005WL006113
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871896
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167564
|
24/08/2023
|
Sarup Singh
|
2615005WL006113
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871893
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24240820230167563
|
24/08/2023
|
Sarup Singh
|
2615005WL006113
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871892
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG24240820230167498
|
24/08/2023
|
Buta Singh
|
2615005WL006113
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871676
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG24240820230167497
|
24/08/2023
|
Buta Singh
|
2615005WL006113
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871675
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG24240820230167496
|
24/08/2023
|
Veerpal Kaur
|
2615005WL006113
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871683
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG24240820230167495
|
24/08/2023
|
Veerpal Kaur
|
2615005WL006113
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871682
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG24240820230167502
|
24/08/2023
|
Prem Singh
|
2615005WL006113
|
Prem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871685
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG24240820230167501
|
24/08/2023
|
Prem Singh
|
2615005WL006113
|
Prem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871684
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-095-001/1
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167679
|
24/08/2023
|
Harjinder Singh
|
2615005WL006120
|
Harjinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871690
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167626
|
24/08/2023
|
Krishna Rani
|
2615005WL006117
|
Krishna Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871782
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-095-001/34
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167689
|
24/08/2023
|
ANOKH SINGH
|
2615005WL006120
|
ANOKH SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871837
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG24240820230167518
|
24/08/2023
|
Rajesh
|
2615005WL006113
|
Rajesh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871681
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG24240820230167517
|
24/08/2023
|
Rajesh
|
2615005WL006113
|
Rajesh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871680
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG24240820230167524
|
24/08/2023
|
Iqbal Singh
|
2615005WL006113
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871687
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG24240820230167523
|
24/08/2023
|
Iqbal Singh
|
2615005WL006113
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871686
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG24240820230167528
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006113
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871689
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG24240820230167527
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006113
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871688
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-112-001/104
(JANER)
|
2615005000NRG24240820230167575
|
24/08/2023
|
Jaswinder Kaur
|
2615005WL006115
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871693
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-112-001/121
(JANER)
|
2615005000NRG24240820230167693
|
24/08/2023
|
Mangal Singh
|
2615005WL006121
|
Mangal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871785
|
|
MANGAL SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-112-001/147
(JANER)
|
2615005000NRG24240820230167694
|
24/08/2023
|
Charanjit Kaur
|
2615005WL006121
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871780
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-112-001/153
(JANER)
|
2615005000NRG24240820230167577
|
24/08/2023
|
Basant Kaur
|
2615005WL006115
|
Basant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871783
|
|
BASANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG24240820230167578
|
24/08/2023
|
Ramandeep Kaur
|
2615005WL006115
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871787
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/173
(JANER)
|
2615005000NRG24240820230167580
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006115
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871793
|
|
AMANDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/211
(JANER)
|
2615005000NRG24240820230167695
|
24/08/2023
|
Sheero
|
2615005WL006121
|
Sheero
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871779
|
|
SEERO KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/223
(JANER)
|
2615005000NRG24240820230167582
|
24/08/2023
|
Manjinder Kaur
|
2615005WL006115
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871794
|
|
RAJNI U/G MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG24240820230167697
|
24/08/2023
|
Surjit Singh
|
2615005WL006121
|
Surjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871786
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/277
(JANER)
|
2615005000NRG24240820230167584
|
24/08/2023
|
Daljit kaur
|
2615005WL006115
|
Daljit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973871784
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/379
(JANER)
|
2615005000NRG24240820230167703
|
24/08/2023
|
Shanti
|
2615005WL006121
|
Shanti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871792
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/4
(JANER)
|
2615005000NRG24240820230167704
|
24/08/2023
|
Kamaljit Kaur
|
2615005WL006121
|
Kamaljit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973871694
|
|
KAWALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG24240820230167705
|
24/08/2023
|
Harminder Kaur
|
2615005WL006121
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871789
|
|
HARMINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-112-001/53
(JANER)
|
2615005000NRG24240820230167710
|
24/08/2023
|
Major Singh
|
2615005WL006121
|
Major Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871836
|
|
MAJOR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-112-001/6
(JANER)
|
2615005000NRG24240820230167713
|
24/08/2023
|
Manjit Kaur
|
2615005WL006121
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871692
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-112-001/63
(JANER)
|
2615005000NRG24240820230167715
|
24/08/2023
|
Balveer Singh
|
2615005WL006121
|
Balveer Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973871691
|
|
BALVEER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-112-001/71
(JANER)
|
2615005000NRG24240820230167716
|
24/08/2023
|
Daljit Kaur
|
2615005WL006121
|
Daljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871791
|
|
DALJIT KAUR S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG24240820230167588
|
24/08/2023
|
Chand Singh
|
2615005WL006116
|
Chand Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871697
|
|
CHAND SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-124-001/144
(KHOSA RANDHIR)
|
2615005000NRG24240820230167589
|
24/08/2023
|
BINDER KAUR
|
2615005WL006116
|
BINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871695
|
|
BINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-124-001/157
(KHOSA RANDHIR)
|
2615005000NRG24240820230167590
|
24/08/2023
|
MALKIT KAUR
|
2615005WL006116
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871698
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-124-001/166
(KHOSA RANDHIR)
|
2615005000NRG24240820230167591
|
24/08/2023
|
SUKHJEET KAUR
|
2615005WL006116
|
SUKHJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871700
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG24240820230167593
|
24/08/2023
|
Gurdev Singh
|
2615005WL006116
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871788
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-124-001/217
(KHOSA RANDHIR)
|
2615005000NRG24240820230167595
|
24/08/2023
|
SUKHWINDER KAUR
|
2615005WL006116
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871696
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG24240820230167596
|
24/08/2023
|
KULWANT KAUR
|
2615005WL006116
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973871781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-124-001/252
(KHOSA RANDHIR)
|
2615005000NRG24240820230167600
|
24/08/2023
|
Charanjit Kaur
|
2615005WL006116
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871699
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-124-001/273
(KHOSA RANDHIR)
|
2615005000NRG24240820230167604
|
24/08/2023
|
Ramandeep Kaur
|
2615005WL006116
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871835
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG24240820230167616
|
24/08/2023
|
Avtar singh
|
2615005WL006116
|
Avtar singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871778
|
|
AVTAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG24240820230167621
|
24/08/2023
|
KULWANT KAUR
|
2615005WL006116
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871701
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-124-001/71
(KHOSA RANDHIR)
|
2615005000NRG24240820230167622
|
24/08/2023
|
Surjit Kaur
|
2615005WL006116
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871790
|
|
SURJIT KAUR W/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-001/182
(BOGHEWALA)
|
2615005000NRG24240820230167444
|
24/08/2023
|
Sukhchain Singh
|
2615005WL006111
|
Sukhchain Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871872
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24240820230167445
|
24/08/2023
|
Baldev singh
|
2615005WL006111
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871748
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG24240820230167193
|
24/08/2023
|
prabhjot kaur
|
2615005WL006089
|
prabhjot kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973871749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG24240820230167196
|
24/08/2023
|
Rajwinder Kaur
|
2615005WL006089
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871750
|
|
MISS RAJWINDER KAUR DO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24240820230167210
|
24/08/2023
|
Charanjit Singh
|
2615005WL006090
|
Charanjit Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871864
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24240820230167200
|
24/08/2023
|
Harjinder Kaur
|
2615005WL006089
|
Harjinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871876
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24240820230167199
|
24/08/2023
|
Jabarjang Singh
|
2615005WL006089
|
Jabarjang Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871867
|
|
JABARJANG SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG24240820230167212
|
24/08/2023
|
Joginder Kaur
|
2615005WL006090
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871873
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG24240820230167471
|
24/08/2023
|
Gurmej Singh
|
2615005WL006111
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871753
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24240820230167472
|
24/08/2023
|
Balvir Kaur
|
2615005WL006111
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871751
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24240820230167473
|
24/08/2023
|
Kewal Singh
|
2615005WL006111
|
Kewal Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871868
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-069-001/35
(MAHIWALA)
|
2615005000NRG24240820230167475
|
24/08/2023
|
Parwinder Kaur
|
2615005WL006111
|
Parwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871709
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24240820230167476
|
24/08/2023
|
Ninder Kaur
|
2615005WL006111
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871708
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-069-001/55
(MAHIWALA)
|
2615005000NRG24240820230167477
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006111
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871863
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG24240820230167639
|
24/08/2023
|
Charanjit Kaur
|
2615005WL006118
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871713
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG24240820230167638
|
24/08/2023
|
Surinder Singh
|
2615005WL006118
|
Surinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871714
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG24240820230167641
|
24/08/2023
|
Aman Kaur
|
2615005WL006118
|
Aman Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871715
|
|
Mrs. AMAN KAUR
|
INDIAN BANK(607105)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG24240820230167640
|
24/08/2023
|
Jasvir Singh
|
2615005WL006118
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871702
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG24240820230167643
|
24/08/2023
|
Gurmukh Singh
|
2615005WL006118
|
Gurmukh Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871874
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG24240820230167642
|
24/08/2023
|
Subeg Singh
|
2615005WL006118
|
Subeg Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871882
|
|
SUBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG24240820230167644
|
24/08/2023
|
Kuldeep singh
|
2615005WL006118
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871703
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG24240820230167645
|
24/08/2023
|
Sant kaur
|
2615005WL006118
|
Sant kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871710
|
|
SANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-077-001/168
(MUDARPUR)
|
2615005000NRG24240820230167646
|
24/08/2023
|
Dhian Kaur
|
2615005WL006118
|
Dhian Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871711
|
|
DHIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-077-001/169
(MUDARPUR)
|
2615005000NRG24240820230167647
|
24/08/2023
|
Gurjant Singh
|
2615005WL006118
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871870
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG24240820230167648
|
24/08/2023
|
BACHAN SINGH
|
2615005WL006118
|
BACHAN SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871866
|
|
BACHAN SINGH S/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG24240820230167649
|
24/08/2023
|
DALIP KAUR
|
2615005WL006118
|
DALIP KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871883
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167214
|
24/08/2023
|
Mangat Singh
|
2615005WL006090
|
Mangat Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871869
|
|
MANGAT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167215
|
24/08/2023
|
BALWINDER KAUR
|
2615005WL006090
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871752
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-078-001/29
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167216
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006090
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871865
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167218
|
24/08/2023
|
Kuldeep kaur
|
2615005WL006090
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973871871
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-134-001/121
(SANGHERA)
|
2615005000NRG24240820230167664
|
24/08/2023
|
DALIP KAUR
|
2615005WL006119
|
DALIP KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871884
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-134-001/148
(SANGHERA)
|
2615005000NRG24240820230167665
|
24/08/2023
|
VEERPAL KAUR
|
2615005WL006119
|
VEERPAL KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871879
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-134-001/169
(SANGHERA)
|
2615005000NRG24240820230167666
|
24/08/2023
|
Sukhwinder Singh
|
2615005WL006119
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871712
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-134-001/218
(SANGHERA)
|
2615005000NRG24240820230167667
|
24/08/2023
|
Balwinder Singh
|
2615005WL006119
|
Balwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871704
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG24240820230167669
|
24/08/2023
|
Samar Kaur
|
2615005WL006119
|
Samar Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871707
|
|
SAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-134-001/225
(SANGHERA)
|
2615005000NRG24240820230167670
|
24/08/2023
|
Gurmail Singh
|
2615005WL006119
|
Gurmail Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871881
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-134-001/25
(SANGHERA)
|
2615005000NRG24240820230167672
|
24/08/2023
|
Kashmir Singh
|
2615005WL006119
|
Kashmir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871878
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-134-001/257
(SANGHERA)
|
2615005000NRG24240820230167673
|
24/08/2023
|
Jasveer Kaur
|
2615005WL006119
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871716
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-134-001/38
(SANGHERA)
|
2615005000NRG24240820230167674
|
24/08/2023
|
Chhinder Kaur
|
2615005WL006119
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871705
|
|
CHHINDRE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-134-001/50
(SANGHERA)
|
2615005000NRG24240820230167675
|
24/08/2023
|
Sumitar Kaur
|
2615005WL006119
|
Sumitar Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871880
|
|
SAMITAR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG24240820230167676
|
24/08/2023
|
Balkar Singh
|
2615005WL006119
|
Balkar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871877
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-134-001/63
(SANGHERA)
|
2615005000NRG24240820230167677
|
24/08/2023
|
Balvir Kaur
|
2615005WL006119
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871706
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-134-001/98
(SANGHERA)
|
2615005000NRG24240820230167678
|
24/08/2023
|
Chiman Singh
|
2615005WL006119
|
Chiman Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871875
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG24240820230167571
|
24/08/2023
|
Jasveer kaur
|
2615005WL006114
|
Jasveer kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871736
|
|
JASVIR KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-015-001/330
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167229
|
24/08/2023
|
Gurdeep Kaur
|
2615005WL006093
|
Gurdeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871738
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167244
|
24/08/2023
|
Charan Singh
|
2615005WL006093
|
Charan Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871737
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167681
|
24/08/2023
|
Sheela Rani
|
2615005WL006120
|
Sheela Rani
|
00354
|
PUNB0199500
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973871746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-095-001/181
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167684
|
24/08/2023
|
Gurmail Kaur
|
2615005WL006120
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871745
|
|
GURMAIL KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167629
|
24/08/2023
|
Gurpal kaur
|
2615005WL006117
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871742
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-095-001/223
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167687
|
24/08/2023
|
Sita
|
2615005WL006120
|
Sita
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871741
|
|
SITA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167688
|
24/08/2023
|
Pipal singh
|
2615005WL006120
|
Pipal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871744
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-095-001/85
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167636
|
24/08/2023
|
Chinto
|
2615005WL006117
|
Chinto
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871743
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG24240820230167612
|
24/08/2023
|
ramandeep kaur
|
2615005WL006116
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871843
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-124-001/409
(KHOSA RANDHIR)
|
2615005000NRG24240820230167615
|
24/08/2023
|
simran kaur
|
2615005WL006116
|
simran kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871844
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-124-001/419
(KHOSA RANDHIR)
|
2615005000NRG24240820230167617
|
24/08/2023
|
Pinki
|
2615005WL006116
|
Pinki
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871845
|
|
PINKI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-112-001/26
(JANER)
|
2615005000NRG24240820230167583
|
24/08/2023
|
Gurdev Kaur
|
2615005WL006115
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871921
|
|
GURDEV KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-112-001/290
(JANER)
|
2615005000NRG24240820230167699
|
24/08/2023
|
Soma Kaur
|
2615005WL006121
|
Soma Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871916
|
|
SOMA KAUR SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG24240820230167702
|
24/08/2023
|
Sumanpreet Kaur
|
2615005WL006121
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871855
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-112-001/440
(JANER)
|
2615005000NRG24240820230167707
|
24/08/2023
|
Sukhpreet Kaur
|
2615005WL006121
|
Sukhpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871856
|
|
SUKHPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-112-001/461
(JANER)
|
2615005000NRG24240820230167709
|
24/08/2023
|
Sukhjeet Kaur
|
2615005WL006121
|
Sukhjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871857
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-112-001/545
(JANER)
|
2615005000NRG24240820230167711
|
24/08/2023
|
Sandeep Singh
|
2615005WL006121
|
Sandeep Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871924
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-124-001/113
(KHOSA RANDHIR)
|
2615005000NRG24240820230167585
|
24/08/2023
|
Shinder Singh
|
2615005WL006116
|
Shinder Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871846
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG24240820230167586
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006116
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871920
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG24240820230167587
|
24/08/2023
|
Gurdev Kaur
|
2615005WL006116
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871922
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-124-001/194
(KHOSA RANDHIR)
|
2615005000NRG24240820230167592
|
24/08/2023
|
Mohinder Singh
|
2615005WL006116
|
Mohinder Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871919
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-124-001/210
(KHOSA RANDHIR)
|
2615005000NRG24240820230167594
|
24/08/2023
|
BINDER KAUR
|
2615005WL006116
|
BINDER KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871847
|
|
BINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-124-001/234
(KHOSA RANDHIR)
|
2615005000NRG24240820230167598
|
24/08/2023
|
Mukhtiar Kaur
|
2615005WL006116
|
Mukhtiar Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871858
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-124-001/240
(KHOSA RANDHIR)
|
2615005000NRG24240820230167599
|
24/08/2023
|
Angrej Kaur
|
2615005WL006116
|
Angrej Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871853
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-124-001/263
(KHOSA RANDHIR)
|
2615005000NRG24240820230167601
|
24/08/2023
|
Sukhjit Kaur
|
2615005WL006116
|
Sukhjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973871912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-124-001/272
(KHOSA RANDHIR)
|
2615005000NRG24240820230167603
|
24/08/2023
|
Sarabjit Kaur
|
2615005WL006116
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871849
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-124-001/275
(KHOSA RANDHIR)
|
2615005000NRG24240820230167605
|
24/08/2023
|
Sewak Singh
|
2615005WL006116
|
Sewak Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871914
|
|
SEWAK SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-124-001/278
(KHOSA RANDHIR)
|
2615005000NRG24240820230167606
|
24/08/2023
|
Bholi Kaur
|
2615005WL006116
|
Bholi Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871913
|
|
BHOLI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-124-001/311
(KHOSA RANDHIR)
|
2615005000NRG24240820230167607
|
24/08/2023
|
Sukhwinder kaur
|
2615005WL006116
|
Sukhwinder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871848
|
|
SUKHWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-124-001/312
(KHOSA RANDHIR)
|
2615005000NRG24240820230167608
|
24/08/2023
|
angrej kaur
|
2615005WL006116
|
angrej kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871851
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005000NRG24240820230167609
|
24/08/2023
|
manjit kaur
|
2615005WL006116
|
manjit kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871918
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-124-001/340
(KHOSA RANDHIR)
|
2615005000NRG24240820230167610
|
24/08/2023
|
kuldeep kaur
|
2615005WL006116
|
kuldeep kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973871854
|
|
KULDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-124-001/376
(KHOSA RANDHIR)
|
2615005000NRG24240820230167613
|
24/08/2023
|
soma
|
2615005WL006116
|
soma
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871850
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-124-001/387
(KHOSA RANDHIR)
|
2615005000NRG24240820230167614
|
24/08/2023
|
rajdeep kaur
|
2615005WL006116
|
rajdeep kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973871852
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-124-001/463
(KHOSA RANDHIR)
|
2615005000NRG24240820230167618
|
24/08/2023
|
Sarabjit Kaur
|
2615005WL006116
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871917
|
|
SARBJIT KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-124-001/479
(KHOSA RANDHIR)
|
2615005000NRG24240820230167619
|
24/08/2023
|
Jaspreet Kaur
|
2615005WL006116
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871923
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-124-001/85
(KHOSA RANDHIR)
|
2615005000NRG24240820230167624
|
24/08/2023
|
BALJEET KAUR
|
2615005WL006116
|
BALJEET KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871915
|
|
BALJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG24240820230167567
|
24/08/2023
|
Manjit kaur
|
2615005WL006114
|
Manjit kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871771
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167228
|
24/08/2023
|
Nachhattar Singh
|
2615005WL006093
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871772
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167232
|
24/08/2023
|
Swaran Kaur
|
2615005WL006093
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871769
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167233
|
24/08/2023
|
Gurmit Kaur
|
2615005WL006093
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871766
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167235
|
24/08/2023
|
Lakhwinder Singh
|
2615005WL006093
|
Lakhwinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871770
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-015-001/377
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167237
|
24/08/2023
|
Sukha Singh
|
2615005WL006093
|
Sukha Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871768
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-015-001/379
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167238
|
24/08/2023
|
Rajpal Singh
|
2615005WL006093
|
Rajpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871767
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167239
|
24/08/2023
|
Gurjant Singh
|
2615005WL006093
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871765
|
|
GURJANT SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24240820230167242
|
24/08/2023
|
Mangat Singh
|
2615005WL006093
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871773
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167440
|
24/08/2023
|
MALKIT KAUR
|
2615005WL006110
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871720
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167437
|
24/08/2023
|
Pooja
|
2615005WL006110
|
Pooja
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871826
|
|
POOJA W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-049-001/28
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167466
|
24/08/2023
|
Shinder Singh
|
2615005WL006111
|
Shinder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871825
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-112-001/301
(JANER)
|
2615005000NRG24240820230167700
|
24/08/2023
|
Baljit Kaur
|
2615005WL006121
|
Baljit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871827
|
|
BALJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-001-001/118
(MANDER)
|
2615005000NRG24240820230167483
|
24/08/2023
|
Avtar Singh
|
2615005WL006112
|
Avtar Singh
|
00415
|
SBIN0011909
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4973871930
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-049-001/115
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167460
|
24/08/2023
|
Reena
|
2615005WL006111
|
Reena
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871775
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-049-001/121
(CHIRAG SHAHWALA)
|
2615005000NRG24240820230167435
|
24/08/2023
|
bhola singh
|
2615005WL006110
|
bhola singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871820
|
|
MR BHOLA S O PAKHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-095-001/106
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167680
|
24/08/2023
|
Jagdev Kaur
|
2615005WL006120
|
Jagdev Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871761
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-095-001/109
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167625
|
24/08/2023
|
Manjit Kaur
|
2615005WL006117
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871759
|
|
MANJIT KAUR & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-095-001/121
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167682
|
24/08/2023
|
Harvinder Kaur
|
2615005WL006120
|
Harvinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871938
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-095-001/148
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167627
|
24/08/2023
|
Baljit Kaur
|
2615005WL006117
|
Baljit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871756
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-095-001/168
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167683
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006120
|
Amandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871758
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-095-001/178
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167628
|
24/08/2023
|
Malkeet Singh
|
2615005WL006117
|
Malkeet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871764
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-095-001/34
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167690
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006120
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871774
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-095-001/54
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167632
|
24/08/2023
|
Pal Kaur
|
2615005WL006117
|
Pal Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871760
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167635
|
24/08/2023
|
Paramjit Kaur
|
2615005WL006117
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871937
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-095-001/86
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167691
|
24/08/2023
|
Gurmeet Kaur
|
2615005WL006120
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871936
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-095-001/90
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167637
|
24/08/2023
|
Sandeep Kaur
|
2615005WL006117
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871762
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-095-001/95
(TALWANDI NAU BAHAR)
|
2615005000NRG24240820230167692
|
24/08/2023
|
Davinder singh
|
2615005WL006120
|
Davinder singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871757
|
|
DAVINDER SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26602
|
26602
|
|
|
|
|
|
|
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG24240820230167186
|
24/08/2023
|
Balwinder Singh
|
2615005WL006089
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871932
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24240820230167441
|
24/08/2023
|
Kulveer Singh
|
2615005WL006111
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871927
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG24240820230167187
|
24/08/2023
|
Kulwinder Kaur
|
2615005WL006089
|
Kulwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871929
|
|
MISS KULWINDER KAUR UNG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG24240820230167188
|
24/08/2023
|
sunita
|
2615005WL006089
|
sunita
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871813
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24240820230167197
|
24/08/2023
|
Sarabjit Kaur
|
2615005WL006089
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871823
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24240820230167198
|
24/08/2023
|
Roop Singh
|
2615005WL006089
|
Roop Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871928
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24240820230167201
|
24/08/2023
|
Jasveer Kaur
|
2615005WL006089
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871817
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG24240820230167448
|
24/08/2023
|
Balwinder Singh
|
2615005WL006111
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871809
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24240820230167203
|
24/08/2023
|
Krishan Kaur
|
2615005WL006089
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871815
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24240820230167450
|
24/08/2023
|
Baljinder Singh
|
2615005WL006111
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871934
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24240820230167453
|
24/08/2023
|
Tarsem Singh
|
2615005WL006111
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871821
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG24240820230167454
|
24/08/2023
|
Raj Singh
|
2615005WL006111
|
Raj Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871931
|
|
RAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG24240820230167455
|
24/08/2023
|
Sawarn Kaur
|
2615005WL006111
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871818
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24240820230167456
|
24/08/2023
|
Manjeet Kaur
|
2615005WL006111
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871814
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24240820230167457
|
24/08/2023
|
Manjeet Kaur
|
2615005WL006111
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871763
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24240820230167205
|
24/08/2023
|
Gurwinder Singh
|
2615005WL006089
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871933
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-077-001/63
(MUDARPUR)
|
2615005000NRG24240820230167650
|
24/08/2023
|
Buta Singh
|
2615005WL006118
|
Buta Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871935
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167220
|
24/08/2023
|
Manjit kaur
|
2615005WL006090
|
Manjit kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871811
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-134-001/23
(SANGHERA)
|
2615005000NRG24240820230167671
|
24/08/2023
|
jaswinder singh
|
2615005WL006119
|
jaswinder singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871747
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24240820230167656
|
24/08/2023
|
Parminder Singh
|
2615005WL006119
|
Parminder Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871812
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-074-001/375
(BHINDER KHURD)
|
2615005000NRG24240820230167508
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006113
|
Amandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871926
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-074-001/375
(BHINDER KHURD)
|
2615005000NRG24240820230167507
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006113
|
Amandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871925
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24240820230167443
|
24/08/2023
|
Sunny
|
2615005WL006111
|
Sunny
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871777
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24240820230167209
|
24/08/2023
|
Kirandeep Kaur
|
2615005WL006090
|
Kirandeep Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871824
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-004-001/83
(BOGHEWALA)
|
2615005000NRG24240820230167447
|
24/08/2023
|
Amandeep Kaur
|
2615005WL006111
|
Amandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871822
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG24240820230167449
|
24/08/2023
|
Pal Kaur
|
2615005WL006111
|
Pal Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871819
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24240820230167451
|
24/08/2023
|
Sukhwinder Singh
|
2615005WL006111
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973871816
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG24240820230167223
|
24/08/2023
|
Kuldeep Kaur
|
2615005WL006090
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973871776
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484399
|
484399
|
|
|
|
|
|
|
|