|
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)
|
2615005000NRG24220320240311344
|
22/03/2024
|
Amandeep Kaur
|
2615005WL013253
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993677
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG24220320240311348
|
22/03/2024
|
Gurmit Kaur
|
2615005WL013254
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155993572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG24220320240311506
|
22/03/2024
|
HARDIP KAUR
|
2615005WL013267
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993617
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG24220320240311193
|
22/03/2024
|
Sukhchain Singh
|
2615005WL013241
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993571
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG24220320240311194
|
22/03/2024
|
Gurmej Kaur
|
2615005WL013241
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993851
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311451
|
22/03/2024
|
Balwinder singh
|
2615005WL013265
|
Balwinder singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993701
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-094-001/103
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311461
|
22/03/2024
|
Jagdish Singh
|
2615005WL013265
|
Jagdish Singh
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993905
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG24220320240311541
|
22/03/2024
|
Kuldeep Singh
|
2615005WL013270
|
Kuldeep Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993784
|
|
Mr. KULDEEP SINGH S/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/391
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311395
|
22/03/2024
|
Sham Singh
|
2615005WL013260
|
Sham Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993708
|
|
Mr. SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24220320240311432
|
22/03/2024
|
Amarjit
|
2615005WL013265
|
Amarjit
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993886
|
|
Mr. Amarjit Amarjit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG24220320240311202
|
22/03/2024
|
Sukhveer Kaur
|
2615005WL013242
|
Sukhveer Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993866
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/218
(JINDRA)
|
2615005000NRG24220320240311203
|
22/03/2024
|
ALKA TEJI
|
2615005WL013242
|
ALKA TEJI
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993867
|
|
ALKA TEJI DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG24220320240311204
|
22/03/2024
|
PREM SINGH
|
2615005WL013242
|
PREM SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993861
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-037-001/146
(TUTHGARH)
|
2615005000NRG24220320240311434
|
22/03/2024
|
MAJOR SINGH
|
2615005WL013265
|
MAJOR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993714
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-037-001/155
(TUTHGARH)
|
2615005000NRG24220320240311435
|
22/03/2024
|
Manjit Kaur
|
2615005WL013265
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993868
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG24220320240311436
|
22/03/2024
|
Ranjit Kaur
|
2615005WL013265
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993869
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG24220320240311437
|
22/03/2024
|
Sukhwinder kaur
|
2615005WL013265
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993705
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-037-001/193
(TUTHGARH)
|
2615005000NRG24220320240311438
|
22/03/2024
|
Manjeet kaur
|
2615005WL013265
|
Manjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993862
|
|
Mrs. Manjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-037-001/210
(TUTHGARH)
|
2615005000NRG24220320240311443
|
22/03/2024
|
Bhupinder Kaur
|
2615005WL013265
|
Bhupinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993865
|
|
Mrs. BHUPNIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24220320240311495
|
22/03/2024
|
Sandeep Singh
|
2615005WL013267
|
Sandeep Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993858
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-042-001/102
(IJJAT WALA)
|
2615005000NRG24220320240311494
|
22/03/2024
|
sandhya
|
2615005WL013267
|
sandhya
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993857
|
|
Mrs. Sandhya Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG24220320240311511
|
22/03/2024
|
Joginder Singh
|
2615005WL013267
|
Joginder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993790
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-054-001/414
(KAILA)
|
2615005000NRG24220320240311283
|
22/03/2024
|
Charanjit Kaur
|
2615005WL013246
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993885
|
|
CHARANJIT KAUR
|
YES BANK(607223)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/418
(SHERPUR KHURD)
|
2615005000NRG24220320240311302
|
22/03/2024
|
Chhinder kaur
|
2615005WL013248
|
Chhinder kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993860
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/471
(SHERPUR KHURD)
|
2615005000NRG24220320240311265
|
22/03/2024
|
Manjit singh
|
2615005WL013245
|
Manjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993859
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/542
(SHERPUR KHURD)
|
2615005000NRG24220320240311274
|
22/03/2024
|
Kuldeep Kaur
|
2615005WL013245
|
Kuldeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993863
|
|
Mrs. kuldeep kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24220320240311524
|
22/03/2024
|
Lakhvinder Singh
|
2615005WL013268
|
Lakhvinder Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993610
|
|
LAKHWINDER SINGH MUKHTTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG24220320240311319
|
22/03/2024
|
Harmit Kaur
|
2615005WL013250
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993765
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24220320240311199
|
22/03/2024
|
Darshan Singh
|
2615005WL013242
|
Darshan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993766
|
|
DARSHAN SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24220320240311486
|
22/03/2024
|
Harminder Kaur
|
2615005WL013266
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993914
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-047-001/16
(BHAINI)
|
2615005000NRG24220320240311176
|
22/03/2024
|
Sukhpreet kaur
|
2615005WL013241
|
Sukhpreet kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993875
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-047-001/18
(BHAINI)
|
2615005000NRG24220320240311177
|
22/03/2024
|
Sukhchain Singh
|
2615005WL013241
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993878
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-047-001/29
(BHAINI)
|
2615005000NRG24220320240311179
|
22/03/2024
|
Balwinder Kaur
|
2615005WL013241
|
Balwinder Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993877
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24220320240311479
|
22/03/2024
|
Kuldeep Lal
|
2615005WL013266
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993873
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-119-001/56
(ATARI)
|
2615005000NRG24220320240311237
|
22/03/2024
|
Pargat Singh
|
2615005WL013243
|
Pargat Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993874
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/363
(SINGHPURA MANANA)
|
2615005000NRG24220320240311482
|
22/03/2024
|
Hardeep Singh
|
2615005WL013266
|
Hardeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993882
|
|
HARDEEP SINGH UG DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311229
|
22/03/2024
|
Jaswinder singh
|
2615005WL013242
|
Jaswinder singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993881
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-047-001/2
(BHAINI)
|
2615005000NRG24220320240311250
|
22/03/2024
|
Kulwinder Singh
|
2615005WL013244
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993876
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-047-001/22
(BHAINI)
|
2615005000NRG24220320240311251
|
22/03/2024
|
Sarbhjit Kaur
|
2615005WL013244
|
Sarbhjit Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993880
|
|
SARBHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-047-001/42
(BHAINI)
|
2615005000NRG24220320240311182
|
22/03/2024
|
AMARJIT KAUR
|
2615005WL013241
|
AMARJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993879
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-047-001/44
(BHAINI)
|
2615005000NRG24220320240311183
|
22/03/2024
|
DALJIT KAUR
|
2615005WL013241
|
DALJIT KAUR
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993561
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-047-001/63
(BHAINI)
|
2615005000NRG24220320240311186
|
22/03/2024
|
SIMARJIT KAUR
|
2615005WL013241
|
SIMARJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993549
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-047-001/66
(BHAINI)
|
2615005000NRG24220320240311188
|
22/03/2024
|
NASEEB KAUR
|
2615005WL013241
|
NASEEB KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993557
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24220320240311484
|
22/03/2024
|
Jaspreet Kaur
|
2615005WL013266
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993779
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-105-001/116
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311322
|
22/03/2024
|
Karamjeet Kaur
|
2615005WL013251
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993893
|
|
Mrs. Karamjit Kaur .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/187
(SHERPUR KHURD)
|
2615005000NRG24220320240311539
|
22/03/2024
|
Lachhman Singh
|
2615005WL013270
|
Lachhman Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24220320240311414
|
22/03/2024
|
Pritam Kaur
|
2615005WL013263
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993560
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-033-001/221
(KOT SADAR KHAN)
|
2615005000NRG24220320240311331
|
22/03/2024
|
Sukhdev Singh
|
2615005WL013252
|
Sukhdev Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993562
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24220320240311503
|
22/03/2024
|
Jaspal Kaur
|
2615005WL013267
|
Jaspal Kaur
|
00168
|
ICIC0003562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993563
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-056-001/173
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311450
|
22/03/2024
|
Sandeep kaur
|
2615005WL013265
|
Sandeep kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993883
|
|
Sandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/389
(KHOSA KOTLA)
|
2615005000NRG24220320240311359
|
22/03/2024
|
karamjeet Kaur
|
2615005WL013255
|
karamjeet Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993800
|
|
KARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-056-001/220
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311454
|
22/03/2024
|
Daljit Kaur
|
2615005WL013265
|
Daljit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993894
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-007-001/117
(KADAR WALA)
|
2615005000NRG24220320240311313
|
22/03/2024
|
Gurpreet Singh
|
2615005WL013250
|
Gurpreet Singh
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993901
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-007-001/134
(KADAR WALA)
|
2615005000NRG24220320240311314
|
22/03/2024
|
Mohinder Kaur
|
2615005WL013250
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993903
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24220320240311315
|
22/03/2024
|
Harpal Singh
|
2615005WL013250
|
Harpal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993924
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-007-001/29
(KADAR WALA)
|
2615005000NRG24220320240311318
|
22/03/2024
|
paramjit kaur
|
2615005WL013250
|
paramjit kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993902
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24220320240311353
|
22/03/2024
|
Baljit kaur
|
2615005WL013254
|
Baljit kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993897
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-033-001/373
(KOT SADAR KHAN)
|
2615005000NRG24220320240311337
|
22/03/2024
|
Veerpal Kaur
|
2615005WL013252
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993904
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-119-001/136
(ATARI)
|
2615005000NRG24220320240311231
|
22/03/2024
|
Parmjit kaur
|
2615005WL013243
|
Parmjit kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993900
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-119-001/33
(ATARI)
|
2615005000NRG24220320240311236
|
22/03/2024
|
Balvir kaur
|
2615005WL013243
|
Balvir kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993898
|
|
BALVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-119-001/68
(ATARI)
|
2615005000NRG24220320240311239
|
22/03/2024
|
Surjit Kaur
|
2615005WL013243
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993899
|
|
SURJIT KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311341
|
22/03/2024
|
Hardeep singh
|
2615005WL013253
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993604
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG24220320240311460
|
22/03/2024
|
mandeep kaur
|
2615005WL013265
|
mandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993600
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG24220320240311478
|
22/03/2024
|
Paramjit Kaur
|
2615005WL013265
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993763
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/232
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311381
|
22/03/2024
|
Manjit Kaur
|
2615005WL013259
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993775
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311386
|
22/03/2024
|
Amar Kaur
|
2615005WL013259
|
Amar Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993602
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311388
|
22/03/2024
|
Malkit Kaur
|
2615005WL013259
|
Malkit Kaur
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993603
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/617
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311391
|
22/03/2024
|
Gurmel Kaur
|
2615005WL013259
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993609
|
|
GURMEL KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/844
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311393
|
22/03/2024
|
sukhdeep kaur
|
2615005WL013259
|
sukhdeep kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993795
|
|
SUKHDEEP KAUR UG JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311340
|
22/03/2024
|
Veerpal Singh
|
2615005WL013253
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993771
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/108
(MANDER)
|
2615005000NRG24220320240311398
|
22/03/2024
|
Manjit kaur
|
2615005WL013261
|
Manjit kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993787
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/168
(MANDER)
|
2615005000NRG24220320240311378
|
22/03/2024
|
Jasveer kaur
|
2615005WL013258
|
Jasveer kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993773
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/187
(MANDER)
|
2615005000NRG24220320240311364
|
22/03/2024
|
Nishan singh
|
2615005WL013256
|
Nishan singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993608
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG24220320240311365
|
22/03/2024
|
Dharampal Singh
|
2615005WL013256
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993606
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-001-001/207
(MANDER)
|
2615005000NRG24220320240311366
|
22/03/2024
|
Bahadar singh
|
2615005WL013256
|
Bahadar singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993791
|
|
BAHADAR SINGH SO BOOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-001-001/214
(MANDER)
|
2615005000NRG24220320240311379
|
22/03/2024
|
Gurdev singh
|
2615005WL013258
|
Gurdev singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993774
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG24220320240311523
|
22/03/2024
|
Malkit kaur
|
2615005WL013268
|
Malkit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993772
|
|
MALKIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-001-001/218
(MANDER)
|
2615005000NRG24220320240311400
|
22/03/2024
|
Sewa singh
|
2615005WL013261
|
Sewa singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993789
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG24220320240311401
|
22/03/2024
|
BHOLI
|
2615005WL013261
|
BHOLI
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993776
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-001-001/271
(MANDER)
|
2615005000NRG24220320240311402
|
22/03/2024
|
kirandeep kaur
|
2615005WL013261
|
kirandeep kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993798
|
|
MISS KIRANDEEP KAUR UNGBALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-001-001/3
(MANDER)
|
2615005000NRG24220320240311367
|
22/03/2024
|
Seman Singh
|
2615005WL013256
|
Seman Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993802
|
|
SEMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24220320240311525
|
22/03/2024
|
Sukhwinder Kaur
|
2615005WL013268
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993777
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-001-001/8
(MANDER)
|
2615005000NRG24220320240311403
|
22/03/2024
|
Sukhwinder Kaur
|
2615005WL013261
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993788
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24220320240311526
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013268
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993769
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-009-001/47
(BAGGE)
|
2615005000NRG24220320240311242
|
22/03/2024
|
Nirvair Singh
|
2615005WL013244
|
Nirvair Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993826
|
|
NIRVAIR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG24220320240311534
|
22/03/2024
|
Surinder Kaur
|
2615005WL013270
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993834
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311244
|
22/03/2024
|
Gurdeep Singh
|
2615005WL013244
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993824
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-015-001/142
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311404
|
22/03/2024
|
Joginder Kaur
|
2615005WL013262
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993656
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311406
|
22/03/2024
|
SIMRANJIT KAUR
|
2615005WL013262
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993630
|
|
SIMRANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-015-001/173
(SHERPUR KHURD)
|
2615005000NRG24220320240311537
|
22/03/2024
|
Kuldeep Singh
|
2615005WL013270
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993634
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG24220320240311538
|
22/03/2024
|
Gurmit Kaur
|
2615005WL013270
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993623
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-015-001/192
(SHERPUR KHURD)
|
2615005000NRG24220320240311368
|
22/03/2024
|
Lakhwinder Singh
|
2615005WL013257
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993838
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-015-001/204
(SHERPUR KHURD)
|
2615005000NRG24220320240311286
|
22/03/2024
|
Amarjeet Kaur
|
2615005WL013248
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993635
|
|
Amarjit
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-015-001/206
(SHERPUR KHURD)
|
2615005000NRG24220320240311287
|
22/03/2024
|
Surjit Singh
|
2615005WL013248
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993663
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG24220320240311542
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013270
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993825
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-015-001/234
(SHERPUR KHURD)
|
2615005000NRG24220320240311543
|
22/03/2024
|
Shabeg Singh
|
2615005WL013270
|
Shabeg Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993839
|
|
SUBEG SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-015-001/235
(SHERPUR KHURD)
|
2615005000NRG24220320240311415
|
22/03/2024
|
Puran Singh
|
2615005WL013263
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993653
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG24220320240311290
|
22/03/2024
|
Pritam Singh
|
2615005WL013248
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993841
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG24220320240311252
|
22/03/2024
|
Surjit Singh
|
2615005WL013245
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993626
|
|
Mr. SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-015-001/27
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311407
|
22/03/2024
|
Balvinder Singh
|
2615005WL013262
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993611
|
|
BALWINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG24220320240311295
|
22/03/2024
|
HARJINDER KAUR
|
2615005WL013248
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993655
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/345
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311408
|
22/03/2024
|
Gurmej Singh
|
2615005WL013262
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993622
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311544
|
22/03/2024
|
Harbans Kaur
|
2615005WL013270
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993823
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/424
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311409
|
22/03/2024
|
Manjit Kaur
|
2615005WL013262
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/439
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311410
|
22/03/2024
|
Mindo
|
2615005WL013262
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993627
|
|
MINDO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311411
|
22/03/2024
|
Parkash Kaur
|
2615005WL013262
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993781
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311412
|
22/03/2024
|
Pargat Singh
|
2615005WL013262
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993641
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311413
|
22/03/2024
|
Rajwinder Kaur
|
2615005WL013262
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993662
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311397
|
22/03/2024
|
Gurbachan Kaur
|
2615005WL013260
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993833
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311396
|
22/03/2024
|
Gurbachan Singh
|
2615005WL013260
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993647
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG24220320240311546
|
22/03/2024
|
Baljit kaur
|
2615005WL013270
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993650
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG24220320240311545
|
22/03/2024
|
Balwant Singh
|
2615005WL013270
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993649
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-015-001/93
(SHERPUR KHURD)
|
2615005000NRG24220320240311547
|
22/03/2024
|
resham Singh
|
2615005WL013270
|
resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993811
|
|
RESHAM SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24220320240311346
|
22/03/2024
|
Darshan Singh
|
2615005WL013254
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993828
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-019-001/143
(PANDORI ARAYAN)
|
2615005000NRG24220320240311347
|
22/03/2024
|
Jaswinder Kaur
|
2615005WL013254
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993822
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24220320240311351
|
22/03/2024
|
Mandeep Kaur
|
2615005WL013254
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993632
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG24220320240311446
|
22/03/2024
|
Kulwant singh
|
2615005WL013265
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993675
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-047-001/23
(BHAINI)
|
2615005000NRG24220320240311178
|
22/03/2024
|
Manpreet Kaur
|
2615005WL013241
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993645
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-047-001/41
(BHAINI)
|
2615005000NRG24220320240311181
|
22/03/2024
|
BANT SINGH
|
2615005WL013241
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993827
|
|
BANT SINGH S/O HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-047-001/52
(BHAINI)
|
2615005000NRG24220320240311184
|
22/03/2024
|
KULWINDER SINGH
|
2615005WL013241
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3155993840
|
|
KULWINDER SINGH S/O SAGHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-047-001/54
(BHAINI)
|
2615005000NRG24220320240311185
|
22/03/2024
|
BALJEET KAUR
|
2615005WL013241
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993794
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311342
|
22/03/2024
|
Gurmit singh
|
2615005WL013253
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993817
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-056-001/87
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311457
|
22/03/2024
|
Gaganpreet Kaur
|
2615005WL013265
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993846
|
|
GAGANPREET KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-094-001/15
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311468
|
22/03/2024
|
Jit Kaur
|
2615005WL013265
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993676
|
|
Jit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-102-001/393
(KHOSA KOTLA)
|
2615005000NRG24220320240311360
|
22/03/2024
|
mmmm
|
2615005WL013255
|
mmmm
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993618
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311380
|
22/03/2024
|
Darshan Singh
|
2615005WL013259
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993665
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-114-001/290
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311382
|
22/03/2024
|
Joginder Kaur
|
2615005WL013259
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993814
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-114-001/308
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311384
|
22/03/2024
|
Kuldeep Kaur
|
2615005WL013259
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993674
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-114-001/309
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311385
|
22/03/2024
|
Manjeet Kaur
|
2615005WL013259
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993816
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-114-001/360
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311389
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013259
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993673
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-114-001/377
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311390
|
22/03/2024
|
Baljit Kaur
|
2615005WL013259
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993813
|
|
BALJEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-119-001/125
(ATARI)
|
2615005000NRG24220320240311230
|
22/03/2024
|
Reena kaur
|
2615005WL013243
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993844
|
|
REENA KAUR W/O GURAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-119-001/151
(ATARI)
|
2615005000NRG24220320240311232
|
22/03/2024
|
Pawandeep kaur
|
2615005WL013243
|
Pawandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993619
|
|
PAWANDEEP KAUR W/O NARBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-119-001/157
(ATARI)
|
2615005000NRG24220320240311233
|
22/03/2024
|
lakhwinder singh
|
2615005WL013243
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993566
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-119-001/167
(ATARI)
|
2615005000NRG24220320240311234
|
22/03/2024
|
beant kaur
|
2615005WL013243
|
beant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993621
|
|
BEANT KAUR W/O HARNESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-119-001/188
(ATARI)
|
2615005000NRG24220320240311235
|
22/03/2024
|
Kawaljit Kaur
|
2615005WL013243
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993620
|
|
KAWALJEET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-119-001/64
(ATARI)
|
2615005000NRG24220320240311238
|
22/03/2024
|
parveen kaur
|
2615005WL013243
|
parveen kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993845
|
|
PARVEEN KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-119-001/73
(ATARI)
|
2615005000NRG24220320240311240
|
22/03/2024
|
Kuldeep kaur
|
2615005WL013243
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993843
|
|
KULDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-119-001/82
(ATARI)
|
2615005000NRG24220320240311241
|
22/03/2024
|
randeep kaur
|
2615005WL013243
|
randeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993565
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-123-001/113
(CHUGGA KALAN)
|
2615005000NRG24220320240311303
|
22/03/2024
|
Jagtar Singh
|
2615005WL013249
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993669
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24220320240311304
|
22/03/2024
|
Rajwinder Kaur
|
2615005WL013249
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993668
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-123-001/139
(CHUGGA KALAN)
|
2615005000NRG24220320240311306
|
22/03/2024
|
Amar Singh
|
2615005WL013249
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993672
|
|
AMAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-123-001/159
(CHUGGA KALAN)
|
2615005000NRG24220320240311307
|
22/03/2024
|
Baldhir Singh
|
2615005WL013249
|
Baldhir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993812
|
|
BALDHIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24220320240311308
|
22/03/2024
|
Karamjit kaur
|
2615005WL013249
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155993667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-123-001/276
(CHUGGA KALAN)
|
2615005000NRG24220320240311309
|
22/03/2024
|
Harpreet Singh
|
2615005WL013249
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993815
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG24220320240311310
|
22/03/2024
|
Bitta Singh
|
2615005WL013249
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993671
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG24220320240311311
|
22/03/2024
|
Pritam Singh
|
2615005WL013249
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993670
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24220320240311312
|
22/03/2024
|
Megha Singh
|
2615005WL013249
|
Megha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993666
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG24220320240311490
|
22/03/2024
|
Parveen Kaur
|
2615005WL013266
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993842
|
|
PARVEEN W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG24220320240311548
|
22/03/2024
|
Gurpreet Kaur
|
2615005WL013270
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993821
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG24220320240311550
|
22/03/2024
|
Sukhwinder Kaur
|
2615005WL013270
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993837
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG24220320240311297
|
22/03/2024
|
Harjinder Singh
|
2615005WL013248
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993651
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG24220320240311298
|
22/03/2024
|
Sumitra Kaur
|
2615005WL013248
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993648
|
|
SUMITRA KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG24220320240311299
|
22/03/2024
|
Gurwinder Kaur
|
2615005WL013248
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993637
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG24220320240311369
|
22/03/2024
|
Resham Kaur
|
2615005WL013257
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993629
|
|
RESHAM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-140-001/359
(SHERPUR KHURD)
|
2615005000NRG24220320240311551
|
22/03/2024
|
Gurmit Singh
|
2615005WL013270
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993625
|
|
GURMIT SINGH S/O KHUSHAL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG24220320240311300
|
22/03/2024
|
Surjeet Kaur
|
2615005WL013248
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993636
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG24220320240311552
|
22/03/2024
|
Paramjit Kaur
|
2615005WL013270
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993661
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24220320240311553
|
22/03/2024
|
Gurdev singh
|
2615005WL013270
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993836
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24220320240311554
|
22/03/2024
|
Manjit Singh
|
2615005WL013270
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993652
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG24220320240311301
|
22/03/2024
|
BIMLA
|
2615005WL013248
|
BIMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993658
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-140-001/413
(SHERPUR KHURD)
|
2615005000NRG24220320240311370
|
22/03/2024
|
bfgf
|
2615005WL013257
|
bfgf
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993699
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-140-001/414
(SHERPUR KHURD)
|
2615005000NRG24220320240311556
|
22/03/2024
|
MAYA RANI
|
2615005WL013270
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993820
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-140-001/419
(SHERPUR KHURD)
|
2615005000NRG24220320240311262
|
22/03/2024
|
Kulwinder kaur
|
2615005WL013245
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993832
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-140-001/427
(SHERPUR KHURD)
|
2615005000NRG24220320240311557
|
22/03/2024
|
Surjit kaur
|
2615005WL013270
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993818
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24220320240311418
|
22/03/2024
|
Gurmit kaur
|
2615005WL013263
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993819
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24220320240311417
|
22/03/2024
|
SUKHWINDER SINGH
|
2615005WL013263
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993628
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-140-001/435
(SHERPUR KHURD)
|
2615005000NRG24220320240311419
|
22/03/2024
|
DALEEP KAUR
|
2615005WL013263
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993829
|
|
DALEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-140-001/437
(SHERPUR KHURD)
|
2615005000NRG24220320240311558
|
22/03/2024
|
SUKHWINDER KAUR
|
2615005WL013270
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993640
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-140-001/438
(SHERPUR KHURD)
|
2615005000NRG24220320240311263
|
22/03/2024
|
HARMEET KAUR
|
2615005WL013245
|
HARMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993638
|
|
HARMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG24220320240311420
|
22/03/2024
|
Shinder kaur
|
2615005WL013263
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993835
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG24220320240311264
|
22/03/2024
|
rajwinder kaur
|
2615005WL013245
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993657
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-140-001/452
(SHERPUR KHURD)
|
2615005000NRG24220320240311560
|
22/03/2024
|
gurpreet kaur
|
2615005WL013270
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993659
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24220320240311423
|
22/03/2024
|
Gurcharn singh
|
2615005WL013263
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993831
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG24220320240311374
|
22/03/2024
|
MANDEEP KAUR
|
2615005WL013257
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993639
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG24220320240311266
|
22/03/2024
|
Manjeet singh
|
2615005WL013245
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993646
|
|
MANJEET SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-140-001/518
(SHERPUR KHURD)
|
2615005000NRG24220320240311268
|
22/03/2024
|
sukha singh
|
2615005WL013245
|
sukha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993654
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24220320240311275
|
22/03/2024
|
paramjit kaur
|
2615005WL013245
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993660
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG24220320240311376
|
22/03/2024
|
Sukhchain Singh
|
2615005WL013257
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993644
|
|
Mr. Sukhchain Singh
|
INDIAN BANK(607105)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG24220320240311377
|
22/03/2024
|
Gurpreet Kaur
|
2615005WL013257
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993642
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-140-001/856
(SHERPUR KHURD)
|
2615005000NRG24220320240311276
|
22/03/2024
|
Sukhchain Singh
|
2615005WL013245
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993624
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154227
|
154227
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-074-001/350
(BHINDER KHURD)
|
2615005000NRG24220320240311459
|
22/03/2024
|
Prabhjot kaur
|
2615005WL013265
|
Prabhjot kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993895
|
|
PRABHJOT KAUR U/G KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24220320240311425
|
22/03/2024
|
Karnail Singh
|
2615005WL013265
|
Karnail Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993551
|
|
KARNAIL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24220320240311200
|
22/03/2024
|
Usha Rani
|
2615005WL013242
|
Usha Rani
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993552
|
|
USHA RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24220320240311431
|
22/03/2024
|
Charanjit Kaur
|
2615005WL013265
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993910
|
|
CHARNJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG24220320240311205
|
22/03/2024
|
SAROJ
|
2615005WL013242
|
SAROJ
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993926
|
|
SAROJ DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24220320240311210
|
22/03/2024
|
Paramjit Singh
|
2615005WL013242
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993550
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG24220320240311493
|
22/03/2024
|
Harbans Kaur
|
2615005WL013267
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993920
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG24220320240311499
|
22/03/2024
|
Sarabjit Kaur
|
2615005WL013267
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993909
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG24220320240311500
|
22/03/2024
|
Kuldip Kaur
|
2615005WL013267
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993922
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG24220320240311501
|
22/03/2024
|
GURMIT KAUR
|
2615005WL013267
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993584
|
|
GURJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG24220320240311504
|
22/03/2024
|
sukhwinder Kaur
|
2615005WL013267
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993917
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-042-001/30
(IJJAT WALA)
|
2615005000NRG24220320240311505
|
22/03/2024
|
KARAMCHAND SINGH
|
2615005WL013267
|
KARAMCHAND SINGH
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993913
|
|
KARAMCHAND SO LAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG24220320240311507
|
22/03/2024
|
CHARANJIT KAUR
|
2615005WL013267
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993921
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG24220320240311508
|
22/03/2024
|
ANGREJ SINGH
|
2615005WL013267
|
ANGREJ SINGH
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993923
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG24220320240311509
|
22/03/2024
|
JASBIR SINGH
|
2615005WL013267
|
JASBIR SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993918
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-042-001/6
(IJJAT WALA)
|
2615005000NRG24220320240311514
|
22/03/2024
|
Nirmal Kaur
|
2615005WL013267
|
Nirmal Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993919
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG24220320240311518
|
22/03/2024
|
DEEPU
|
2615005WL013267
|
DEEPU
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993912
|
|
HARDEEP SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG24220320240311517
|
22/03/2024
|
MAYA
|
2615005WL013267
|
MAYA
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993916
|
|
MAYA WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24220320240311519
|
22/03/2024
|
Kuldeep Singh
|
2615005WL013267
|
Kuldeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993911
|
|
KULDEEP SINGH SO BAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-042-001/77
(IJJAT WALA)
|
2615005000NRG24220320240311520
|
22/03/2024
|
Sukhveer Kaur
|
2615005WL013267
|
Sukhveer Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155993915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-042-001/86
(IJJAT WALA)
|
2615005000NRG24220320240311521
|
22/03/2024
|
Jalal
|
2615005WL013267
|
Jalal
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24220320240311522
|
22/03/2024
|
Charanjit kaur
|
2615005WL013267
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993906
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311212
|
22/03/2024
|
Joginder Singh
|
2615005WL013242
|
Joginder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993554
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311214
|
22/03/2024
|
Hushiar Singh
|
2615005WL013242
|
Hushiar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993929
|
|
HUSHIAR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311215
|
22/03/2024
|
Joginder Kaur
|
2615005WL013242
|
Joginder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993559
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311218
|
22/03/2024
|
Manjit Singh
|
2615005WL013242
|
Manjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993542
|
|
MANJEET SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311216
|
22/03/2024
|
Shingar Singh
|
2615005WL013242
|
Shingar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993850
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-044-001/30
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311219
|
22/03/2024
|
Surjeet singh
|
2615005WL013242
|
Surjeet singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993541
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-094-001/103
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311462
|
22/03/2024
|
Saroja
|
2615005WL013265
|
Saroja
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993558
|
|
SAROJA WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311463
|
22/03/2024
|
Veero Bai
|
2615005WL013265
|
Veero Bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993540
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311464
|
22/03/2024
|
Ranjit Singh
|
2615005WL013265
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993543
|
|
RANJEET SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-094-001/120
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311465
|
22/03/2024
|
Raj singh
|
2615005WL013265
|
Raj singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993556
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-094-001/133
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311221
|
22/03/2024
|
Rajwinder Singh
|
2615005WL013242
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993546
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-094-001/135
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311466
|
22/03/2024
|
Tejinder Singh
|
2615005WL013265
|
Tejinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993547
|
|
TEJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311467
|
22/03/2024
|
Variam Singh
|
2615005WL013265
|
Variam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993553
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311223
|
22/03/2024
|
Surjit Singh
|
2615005WL013242
|
Surjit Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993925
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311224
|
22/03/2024
|
Vajir Kaur
|
2615005WL013242
|
Vajir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993591
|
|
VAJIR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-094-001/39
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311469
|
22/03/2024
|
Balwinder Singh
|
2615005WL013265
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993555
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-094-001/48
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311470
|
22/03/2024
|
Jaswinder kaur
|
2615005WL013265
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993585
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311471
|
22/03/2024
|
Harjinder Singh
|
2615005WL013265
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993545
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-094-001/70
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311472
|
22/03/2024
|
Jaswinder Singh
|
2615005WL013265
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993927
|
|
JASWINDER SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311225
|
22/03/2024
|
Harpal Singh
|
2615005WL013242
|
Harpal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993928
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-094-001/80
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311474
|
22/03/2024
|
Gurbachan Kaur
|
2615005WL013265
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993930
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-094-001/80
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311473
|
22/03/2024
|
Makhan Singh
|
2615005WL013265
|
Makhan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993590
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-094-001/81
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311227
|
22/03/2024
|
Hardeep Singh
|
2615005WL013242
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993587
|
|
HARDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311475
|
22/03/2024
|
Harjinder Singh
|
2615005WL013265
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993586
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311476
|
22/03/2024
|
Ram Krishan Singh
|
2615005WL013265
|
Ram Krishan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993589
|
|
RAM KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311228
|
22/03/2024
|
Kundan Singh
|
2615005WL013242
|
Kundan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993907
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-001-001/15
(MANDER)
|
2615005000NRG24220320240311399
|
22/03/2024
|
Nirmal Singh
|
2615005WL013261
|
Nirmal Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993564
|
|
NIRMAL SINGH S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-007-001/193
(KADAR WALA)
|
2615005000NRG24220320240311316
|
22/03/2024
|
Hansa Singh
|
2615005WL013250
|
Hansa Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993599
|
|
HANSA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG24220320240311317
|
22/03/2024
|
Sahib Singh
|
2615005WL013250
|
Sahib Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993743
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-007-001/86
(KADAR WALA)
|
2615005000NRG24220320240311320
|
22/03/2024
|
Surjit Singh
|
2615005WL013250
|
Surjit Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155993742
|
|
SURJEET SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-033-001/184
(KOT SADAR KHAN)
|
2615005000NRG24220320240311329
|
22/03/2024
|
Sukhdev Kaur
|
2615005WL013252
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155993570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-033-001/21
(KOT SADAR KHAN)
|
2615005000NRG24220320240311330
|
22/03/2024
|
AVTAR KAUR
|
2615005WL013252
|
AVTAR KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993568
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24220320240311334
|
22/03/2024
|
CHARANJIT KAUR
|
2615005WL013252
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155993746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-033-001/342
(KOT SADAR KHAN)
|
2615005000NRG24220320240311336
|
22/03/2024
|
Binder Kaur
|
2615005WL013252
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993760
|
|
MRS BINDER KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-033-001/6
(KOT SADAR KHAN)
|
2615005000NRG24220320240311339
|
22/03/2024
|
CHARANJIT KAUR
|
2615005WL013252
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993740
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG24220320240311458
|
22/03/2024
|
Gurdev Singh
|
2615005WL013265
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-096-001/108
(DATEWAL)
|
2615005000NRG24220320240311480
|
22/03/2024
|
Mandeep Kaur
|
2615005WL013266
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993761
|
|
MANDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-096-001/304
(DATEWAL)
|
2615005000NRG24220320240311481
|
22/03/2024
|
Harpreet Singh
|
2615005WL013266
|
Harpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993759
|
|
HARPREET SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-102-001/20
(KHOSA KOTLA)
|
2615005000NRG24220320240311354
|
22/03/2024
|
Sarabjit Kaur
|
2615005WL013255
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993567
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-102-001/242
(KHOSA KOTLA)
|
2615005000NRG24220320240311355
|
22/03/2024
|
bachint kaur
|
2615005WL013255
|
bachint kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993754
|
|
BACHINT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-102-001/294
(KHOSA KOTLA)
|
2615005000NRG24220320240311356
|
22/03/2024
|
Surjit kaur
|
2615005WL013255
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993593
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-102-001/308
(KHOSA KOTLA)
|
2615005000NRG24220320240311357
|
22/03/2024
|
Harmesh singh
|
2615005WL013255
|
Harmesh singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993594
|
|
HARMESH SINGH S/O SH. HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-102-001/316
(KHOSA KOTLA)
|
2615005000NRG24220320240311358
|
22/03/2024
|
baljit kaur
|
2615005WL013255
|
baljit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993748
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG24220320240311361
|
22/03/2024
|
Amandeep Kaur
|
2615005WL013255
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993753
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-102-001/89
(KHOSA KOTLA)
|
2615005000NRG24220320240311363
|
22/03/2024
|
Sukhjit Kaur
|
2615005WL013255
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993598
|
|
SUKHJIT KAUR WO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311323
|
22/03/2024
|
Charanjit Kaur
|
2615005WL013251
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993750
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311325
|
22/03/2024
|
Deepak Singh
|
2615005WL013251
|
Deepak Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993741
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-105-001/79
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311326
|
22/03/2024
|
Amar Kaur
|
2615005WL013251
|
Amar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993752
|
|
AMAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311327
|
22/03/2024
|
Pritam Kaur
|
2615005WL013251
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993597
|
|
PRITAM KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24220320240311485
|
22/03/2024
|
Gurtej Singh
|
2615005WL013266
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993756
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24220320240311487
|
22/03/2024
|
Jamita Singh
|
2615005WL013266
|
Jamita Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993755
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-127-001/195
(RANDIALA)
|
2615005000NRG24220320240311488
|
22/03/2024
|
Varinder Singh
|
2615005WL013266
|
Varinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993596
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG24220320240311491
|
22/03/2024
|
Angrej Kaur
|
2615005WL013266
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993595
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG24220320240311492
|
22/03/2024
|
Paramjit Kaur
|
2615005WL013266
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993745
|
|
PARAMJIT KAUR W.O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG24220320240311249
|
22/03/2024
|
Sukhwinder Kaur
|
2615005WL013244
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993780
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-047-001/118
(BHAINI)
|
2615005000NRG24220320240311173
|
22/03/2024
|
Kuldeep kaur
|
2615005WL013241
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993605
|
|
KULDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-047-001/123
(BHAINI)
|
2615005000NRG24220320240311174
|
22/03/2024
|
Gurveer Singh
|
2615005WL013241
|
Gurveer Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993786
|
|
GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-047-001/125
(BHAINI)
|
2615005000NRG24220320240311175
|
22/03/2024
|
Paramjit kaur
|
2615005WL013241
|
Paramjit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993782
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-047-001/65
(BHAINI)
|
2615005000NRG24220320240311187
|
22/03/2024
|
Baljinder kaur
|
2615005WL013241
|
Baljinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993607
|
|
BALJINDER KAUR DO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-083-001/127
(SAID JALLALPUR)
|
2615005000NRG24220320240311528
|
22/03/2024
|
lakhveer singh
|
2615005WL013269
|
lakhveer singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993727
|
|
LAKHVEER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-134-001/245
(SANGHERA)
|
2615005000NRG24220320240311197
|
22/03/2024
|
Soma Rani
|
2615005WL013241
|
Soma Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993801
|
|
SOMA RANI D O SATPAL
|
BANK OF BARODA(606985)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-134-001/30
(SANGHERA)
|
2615005000NRG24220320240311198
|
22/03/2024
|
Chhinder Kaur
|
2615005WL013241
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993601
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-084-001/8
(DHOLE WALA)
|
2615005000NRG24220320240311195
|
22/03/2024
|
Bagicha Singh
|
2615005WL013241
|
Bagicha Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993764
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24220320240311246
|
22/03/2024
|
Gurmeet kaur
|
2615005WL013244
|
Gurmeet kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993678
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-054-001/323
(KAILA)
|
2615005000NRG24220320240311282
|
22/03/2024
|
Jatinderpal Singh
|
2615005WL013246
|
Jatinderpal Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993809
|
|
JATINDERPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-083-001/17
(SAID JALLALPUR)
|
2615005000NRG24220320240311529
|
22/03/2024
|
Manjit Singh
|
2615005WL013269
|
Manjit Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155993810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-084-001/431
(DHOLE WALA)
|
2615005000NRG24220320240311192
|
22/03/2024
|
Amandeep Kaur
|
2615005WL013241
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993681
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24220320240311373
|
22/03/2024
|
Gurnam singh
|
2615005WL013257
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993682
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-140-001/536
(SHERPUR KHURD)
|
2615005000NRG24220320240311564
|
22/03/2024
|
Manjit Singh
|
2615005WL013270
|
Manjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993680
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-016-001/12
(JINDRA)
|
2615005000NRG24220320240311426
|
22/03/2024
|
Rashpal Kaur
|
2615005WL013265
|
Rashpal Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993807
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG24220320240311427
|
22/03/2024
|
Manjit Kaur
|
2615005WL013265
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993806
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG24220320240311428
|
22/03/2024
|
Neha
|
2615005WL013265
|
Neha
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993808
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-016-001/142
(JINDRA)
|
2615005000NRG24220320240311429
|
22/03/2024
|
Pinky
|
2615005WL013265
|
Pinky
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993695
|
|
PINKY SINGH
|
HDFC BANK LTD(607152)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-016-001/183
(JINDRA)
|
2615005000NRG24220320240311433
|
22/03/2024
|
Preet Kaur
|
2615005WL013265
|
Preet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993697
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG24220320240311201
|
22/03/2024
|
Rachhpal Singh
|
2615005WL013242
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993688
|
|
RACHHAPAL SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG24220320240311206
|
22/03/2024
|
Angrej Singh
|
2615005WL013242
|
Angrej Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993687
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG24220320240311207
|
22/03/2024
|
SUKHPREET KAUR
|
2615005WL013242
|
SUKHPREET KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993696
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-016-001/263
(JINDRA)
|
2615005000NRG24220320240311208
|
22/03/2024
|
Gurmeet Kaur
|
2615005WL013242
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993685
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-016-001/265
(JINDRA)
|
2615005000NRG24220320240311209
|
22/03/2024
|
Rachhpal Singh
|
2615005WL013242
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993691
|
|
RACHHPAL SINGH SO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-016-001/7
(JINDRA)
|
2615005000NRG24220320240311211
|
22/03/2024
|
Anwar Kaur
|
2615005WL013242
|
Anwar Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993698
|
|
ANWAR KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-037-001/195
(TUTHGARH)
|
2615005000NRG24220320240311439
|
22/03/2024
|
Manjit Singh
|
2615005WL013265
|
Manjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993689
|
|
MANJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-037-001/196
(TUTHGARH)
|
2615005000NRG24220320240311440
|
22/03/2024
|
Suman Kaur
|
2615005WL013265
|
Suman Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993686
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-037-001/202
(TUTHGARH)
|
2615005000NRG24220320240311441
|
22/03/2024
|
Bhima Singh
|
2615005WL013265
|
Bhima Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993693
|
|
BHIMA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-037-001/203
(TUTHGARH)
|
2615005000NRG24220320240311442
|
22/03/2024
|
Surjit Singh
|
2615005WL013265
|
Surjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993692
|
|
SURJIT SINGH SO PHUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-037-001/3
(TUTHGARH)
|
2615005000NRG24220320240311444
|
22/03/2024
|
Bhajan Singh
|
2615005WL013265
|
Bhajan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993803
|
|
BHAJAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-037-001/5
(TUTHGARH)
|
2615005000NRG24220320240311445
|
22/03/2024
|
Gurmit Singh
|
2615005WL013265
|
Gurmit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993805
|
|
GURMIT SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG24220320240311498
|
22/03/2024
|
Kuljeet Kaur
|
2615005WL013267
|
Kuljeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993796
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-042-001/25
(IJJAT WALA)
|
2615005000NRG24220320240311502
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013267
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993690
|
|
KULWINDER KAUR WO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-042-001/55
(IJJAT WALA)
|
2615005000NRG24220320240311512
|
22/03/2024
|
VEERPAL KAUR
|
2615005WL013267
|
VEERPAL KAUR
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993684
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG24220320240311513
|
22/03/2024
|
MANDEEP KAUR
|
2615005WL013267
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993694
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG24220320240311515
|
22/03/2024
|
Kamlesh Kaur
|
2615005WL013267
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993683
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24220320240311516
|
22/03/2024
|
Harjit Kaur
|
2615005WL013267
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993804
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24220320240311489
|
22/03/2024
|
Harpreet Kaur
|
2615005WL013266
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993700
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-015-001/312
(SHERPUR KHURD)
|
2615005000NRG24220320240311416
|
22/03/2024
|
kashmir kaur
|
2615005WL013263
|
kashmir kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993704
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-102-001/65
(KHOSA KOTLA)
|
2615005000NRG24220320240311362
|
22/03/2024
|
Lakhvir Kaur
|
2615005WL013255
|
Lakhvir Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993703
|
|
LAKHVIR KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24220320240311483
|
22/03/2024
|
Manpreet Kaur
|
2615005WL013266
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993702
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311245
|
22/03/2024
|
BIMLA
|
2615005WL013244
|
BIMLA
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993758
|
|
BIMLA W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311536
|
22/03/2024
|
JASWINDER SINGH
|
2615005WL013270
|
JASWINDER SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993730
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-015-001/188
(SHERPUR KHURD)
|
2615005000NRG24220320240311540
|
22/03/2024
|
Shinder Singh
|
2615005WL013270
|
Shinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993734
|
|
SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24220320240311289
|
22/03/2024
|
Sawarn Kaur
|
2615005WL013248
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993751
|
|
SWARAN KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24220320240311288
|
22/03/2024
|
Surat Singh
|
2615005WL013248
|
Surat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993757
|
|
SURAT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24220320240311296
|
22/03/2024
|
Resham Singh
|
2615005WL013248
|
Resham Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993732
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-019-001/77
(PANDORI ARAYAN)
|
2615005000NRG24220320240311352
|
22/03/2024
|
Gurmit Kaur
|
2615005WL013254
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993716
|
|
GURMEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-042-001/106
(IJJAT WALA)
|
2615005000NRG24220320240311497
|
22/03/2024
|
Suraj Singh
|
2615005WL013267
|
Suraj Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993719
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-083-001/10
(SAID JALLALPUR)
|
2615005000NRG24220320240311253
|
22/03/2024
|
Simarnjit Kaur
|
2615005WL013245
|
Simarnjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993768
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-083-001/118
(SAID JALLALPUR)
|
2615005000NRG24220320240311527
|
22/03/2024
|
Bhuti
|
2615005WL013269
|
Bhuti
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993737
|
|
BHUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-083-001/19
(SAID JALLALPUR)
|
2615005000NRG24220320240311424
|
22/03/2024
|
Lal Singh
|
2615005WL013264
|
Lal Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993762
|
|
LAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-083-001/25
(SAID JALLALPUR)
|
2615005000NRG24220320240311254
|
22/03/2024
|
Sona Singh
|
2615005WL013245
|
Sona Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993767
|
Participant not mapped to the product
|
|
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-083-001/27
(SAID JALLALPUR)
|
2615005000NRG24220320240311255
|
22/03/2024
|
Rajwinder Kaur
|
2615005WL013245
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993717
|
|
RAJWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-083-001/33
(SAID JALLALPUR)
|
2615005000NRG24220320240311256
|
22/03/2024
|
Jaswinder Singh
|
2615005WL013245
|
Jaswinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993725
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-083-001/34
(SAID JALLALPUR)
|
2615005000NRG24220320240311530
|
22/03/2024
|
Darshan Singh
|
2615005WL013269
|
Darshan Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993770
|
|
DARSHAN SINGH S/O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-083-001/35
(SAID JALLALPUR)
|
2615005000NRG24220320240311257
|
22/03/2024
|
Gurmeet Singh
|
2615005WL013245
|
Gurmeet Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993724
|
|
GURMEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-083-001/47
(SAID JALLALPUR)
|
2615005000NRG24220320240311532
|
22/03/2024
|
Sukhbir Singh
|
2615005WL013269
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993733
|
|
SUKHBIR SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG24220320240311533
|
22/03/2024
|
Baldev Singh
|
2615005WL013269
|
Baldev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993726
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG24220320240311258
|
22/03/2024
|
Sukhwinder Kaur
|
2615005WL013245
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993736
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-083-001/92
(SAID JALLALPUR)
|
2615005000NRG24220320240311260
|
22/03/2024
|
NANAK SINGH
|
2615005WL013245
|
NANAK SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155993723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-083-001/92
(SAID JALLALPUR)
|
2615005000NRG24220320240311261
|
22/03/2024
|
RANJEET KAUR
|
2615005WL013245
|
RANJEET KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993722
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-140-001/329
(SHERPUR KHURD)
|
2615005000NRG24220320240311549
|
22/03/2024
|
Bakhshish Singh
|
2615005WL013270
|
Bakhshish Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993728
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24220320240311555
|
22/03/2024
|
GURMIT SINGH
|
2615005WL013270
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993721
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24220320240311371
|
22/03/2024
|
SUKHDEV SINGH
|
2615005WL013257
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993738
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24220320240311372
|
22/03/2024
|
Pipal singh
|
2615005WL013257
|
Pipal singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993679
|
|
PIPAL SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-140-001/447
(SHERPUR KHURD)
|
2615005000NRG24220320240311559
|
22/03/2024
|
Kailash Kaur
|
2615005WL013270
|
Kailash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993852
|
|
KAILASH KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24220320240311421
|
22/03/2024
|
swaran singh
|
2615005WL013263
|
swaran singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993854
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24220320240311422
|
22/03/2024
|
gurpreet singh
|
2615005WL013263
|
gurpreet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993853
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-140-001/468
(SHERPUR KHURD)
|
2615005000NRG24220320240311561
|
22/03/2024
|
Jaspreet kaur
|
2615005WL013270
|
Jaspreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993731
|
|
JASPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG24220320240311562
|
22/03/2024
|
Karamjeet kaur
|
2615005WL013270
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993718
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-140-001/497
(SHERPUR KHURD)
|
2615005000NRG24220320240311375
|
22/03/2024
|
Harbhajan Singh
|
2615005WL013257
|
Harbhajan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993735
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG24220320240311267
|
22/03/2024
|
Gurdeep kaur
|
2615005WL013245
|
Gurdeep kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993855
|
|
GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG24220320240311563
|
22/03/2024
|
Sukhwinder singh
|
2615005WL013270
|
Sukhwinder singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993747
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24220320240311270
|
22/03/2024
|
Raj Kaur
|
2615005WL013245
|
Raj Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993729
|
|
RAJ KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24220320240311271
|
22/03/2024
|
Harjinder Singh
|
2615005WL013245
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993739
|
|
HARJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-140-001/852
(SHERPUR KHURD)
|
2615005000NRG24220320240311566
|
22/03/2024
|
Bhajan Singh
|
2615005WL013270
|
Bhajan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993720
|
|
BHAJAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-007-001/91
(KADAR WALA)
|
2615005000NRG24220320240311321
|
22/03/2024
|
Satnam Singh
|
2615005WL013250
|
Satnam Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993744
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG24220320240311324
|
22/03/2024
|
Basant Singh
|
2615005WL013251
|
Basant Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993749
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-042-001/44
(IJJAT WALA)
|
2615005000NRG24220320240311510
|
22/03/2024
|
Janga Singh
|
2615005WL013267
|
Janga Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993612
|
|
JANGA SINGH S O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311213
|
22/03/2024
|
Lakhvinder Kaur
|
2615005WL013242
|
Lakhvinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993848
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24220320240311217
|
22/03/2024
|
Jit Kaur
|
2615005WL013242
|
Jit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993932
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-094-001/126
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311220
|
22/03/2024
|
Rupinder singh
|
2615005WL013242
|
Rupinder singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993847
|
|
RUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-094-001/15
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311222
|
22/03/2024
|
Harnam Singh
|
2615005WL013242
|
Harnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993849
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24220320240311269
|
22/03/2024
|
Sukha Singh
|
2615005WL013245
|
Sukha Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993631
|
|
SUKHA SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24220320240311272
|
22/03/2024
|
Jaspal Kaur
|
2615005WL013245
|
Jaspal Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993664
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-140-001/542
(SHERPUR KHURD)
|
2615005000NRG24220320240311273
|
22/03/2024
|
Sukhbir Singh
|
2615005WL013245
|
Sukhbir Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993830
|
|
SUKHBIR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-140-001/543
(SHERPUR KHURD)
|
2615005000NRG24220320240311565
|
22/03/2024
|
Karnail Singh
|
2615005WL013270
|
Karnail Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993643
|
|
KARNAILSINGH S/O AMAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311405
|
22/03/2024
|
Balvinder Singh
|
2615005WL013262
|
Balvinder Singh
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993870
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-083-001/71
(SAID JALLALPUR)
|
2615005000NRG24220320240311259
|
22/03/2024
|
gurmit kaur
|
2615005WL013245
|
gurmit kaur
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993871
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
349
|
KOT-ISE-KHAN
|
PB-15-005-015-001/116
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311535
|
22/03/2024
|
Ramesh Kumar
|
2615005WL013270
|
Ramesh Kumar
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993712
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
KOT-ISE-KHAN
|
PB-15-005-015-001/277
(SHERPUR KHURD)
|
2615005000NRG24220320240311294
|
22/03/2024
|
Parkash Singh
|
2615005WL013248
|
Parkash Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993707
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005000NRG24220320240311277
|
22/03/2024
|
Nanak Kaur
|
2615005WL013246
|
Nanak Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993713
|
|
NANAK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG24220320240311430
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013265
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993710
|
|
KULWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
353
|
KOT-ISE-KHAN
|
PB-15-005-083-001/38
(SAID JALLALPUR)
|
2615005000NRG24220320240311531
|
22/03/2024
|
Mangal Singh
|
2615005WL013269
|
Mangal Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993887
|
|
MANGAL SINGHH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
354
|
KOT-ISE-KHAN
|
PB-15-005-033-001/135
(KOT SADAR KHAN)
|
2615005000NRG24220320240311328
|
22/03/2024
|
Rajvinder Kaur
|
2615005WL013252
|
Rajvinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993778
|
|
MISS SIMARJEET KAUR D O GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311343
|
22/03/2024
|
Sukhdev Kaur
|
2615005WL013253
|
Sukhdev Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993785
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
KOT-ISE-KHAN
|
PB-15-005-114-001/298
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311383
|
22/03/2024
|
Kuldeep Singh
|
2615005WL013259
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993891
|
|
KULDEEP SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
KOT-ISE-KHAN
|
PB-15-005-114-001/698
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311392
|
22/03/2024
|
Akashdeep Singh
|
2615005WL013259
|
Akashdeep Singh
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155993797
|
|
AKASHDEEP SINGH UG DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
358
|
KOT-ISE-KHAN
|
PB-15-005-056-001/86
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311456
|
22/03/2024
|
Manpreet Kaur
|
2615005WL013265
|
Manpreet Kaur
|
00415
|
SBIN0011969
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993575
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
359
|
KOT-ISE-KHAN
|
PB-15-005-015-001/262
(SHERPUR KHURD)
|
2615005000NRG24220320240311394
|
22/03/2024
|
Lakhveer Singh
|
2615005WL013260
|
Lakhveer Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993706
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
KOT-ISE-KHAN
|
PB-15-005-047-001/111
(BHAINI)
|
2615005000NRG24220320240311172
|
22/03/2024
|
Kulwant kaur
|
2615005WL013241
|
Kulwant kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993856
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
361
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG24220320240311292
|
22/03/2024
|
Surjit Singh
|
2615005WL013248
|
Surjit Singh
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993588
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
362
|
KOT-ISE-KHAN
|
PB-15-005-009-001/82
(BAGGE)
|
2615005000NRG24220320240311243
|
22/03/2024
|
Jaswinder Kaur
|
2615005WL013244
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993569
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG24220320240311291
|
22/03/2024
|
Satnam Singh
|
2615005WL013248
|
Satnam Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993715
|
|
SATNAMSINGH S/OINDER SWINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
KOT-ISE-KHAN
|
PB-15-005-015-001/250
(SHERPUR KHURD)
|
2615005000NRG24220320240311293
|
22/03/2024
|
Balkar Singh
|
2615005WL013248
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993890
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
KOT-ISE-KHAN
|
PB-15-005-019-001/26
(PANDORI ARAYAN)
|
2615005000NRG24220320240311349
|
22/03/2024
|
Balwinder Kaur
|
2615005WL013254
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993783
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
366
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24220320240311350
|
22/03/2024
|
Charanjit Singh
|
2615005WL013254
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993711
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24220320240311247
|
22/03/2024
|
Gurjeet Singh
|
2615005WL013244
|
Gurjeet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993576
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG24220320240311248
|
22/03/2024
|
Rachpal singh
|
2615005WL013244
|
Rachpal singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993613
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOT-ISE-KHAN
|
PB-15-005-042-001/104
(IJJAT WALA)
|
2615005000NRG24220320240311496
|
22/03/2024
|
Tota Singh
|
2615005WL013267
|
Tota Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993872
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG24220320240311278
|
22/03/2024
|
manjit kaur
|
2615005WL013246
|
manjit kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993583
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOT-ISE-KHAN
|
PB-15-005-054-001/191
(KAILA)
|
2615005000NRG24220320240311279
|
22/03/2024
|
sharanjit kaur
|
2615005WL013246
|
sharanjit kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993582
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KOT-ISE-KHAN
|
PB-15-005-054-001/218
(KAILA)
|
2615005000NRG24220320240311280
|
22/03/2024
|
surinder kaur
|
2615005WL013246
|
surinder kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993580
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG24220320240311281
|
22/03/2024
|
Kulwinder Kaur
|
2615005WL013246
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155993577
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311452
|
22/03/2024
|
Jaswinder Singh
|
2615005WL013265
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993573
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOT-ISE-KHAN
|
PB-15-005-084-001/102
(DHOLE WALA)
|
2615005000NRG24220320240311191
|
22/03/2024
|
Guro Kaur
|
2615005WL013241
|
Guro Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993544
|
|
MRS GURO WO SUHAVA SINGH CDPO DMK
|
STATE BANK OF INDIA(508548)
|
|
376
|
KOT-ISE-KHAN
|
PB-15-005-084-001/102
(DHOLE WALA)
|
2615005000NRG24220320240311190
|
22/03/2024
|
SUHAB SINGH
|
2615005WL013241
|
SUHAB SINGH
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993889
|
|
SUHAVA SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
KOT-ISE-KHAN
|
PB-15-005-084-001/8
(DHOLE WALA)
|
2615005000NRG24220320240311196
|
22/03/2024
|
Charanjit kaur
|
2615005WL013241
|
Charanjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993616
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24220320240311226
|
22/03/2024
|
Baljinder kaur
|
2615005WL013242
|
Baljinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993864
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG24220320240311477
|
22/03/2024
|
Jaspreet kaur
|
2615005WL013265
|
Jaspreet kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993709
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
380
|
KOT-ISE-KHAN
|
PB-15-005-033-001/221
(KOT SADAR KHAN)
|
2615005000NRG24220320240311332
|
22/03/2024
|
Jasvir Kaur
|
2615005WL013252
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993931
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
KOT-ISE-KHAN
|
PB-15-005-033-001/230
(KOT SADAR KHAN)
|
2615005000NRG24220320240311333
|
22/03/2024
|
Chinder Kaur
|
2615005WL013252
|
Chinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993614
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOT-ISE-KHAN
|
PB-15-005-056-001/117
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311447
|
22/03/2024
|
Sukhdev Kaur
|
2615005WL013265
|
Sukhdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993578
|
|
MRS SUKHDEV KAUR W O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311448
|
22/03/2024
|
Sarabjeet Kaur
|
2615005WL013265
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993548
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KOT-ISE-KHAN
|
PB-15-005-056-001/145
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311449
|
22/03/2024
|
GURWINDER KAUR
|
2615005WL013265
|
GURWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993579
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
KOT-ISE-KHAN
|
PB-15-005-056-001/75
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311345
|
22/03/2024
|
Rajinder Singh
|
2615005WL013253
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993615
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
KOT-ISE-KHAN
|
PB-15-005-123-001/132
(CHUGGA KALAN)
|
2615005000NRG24220320240311305
|
22/03/2024
|
Darshan Singh
|
2615005WL013249
|
Darshan Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993888
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
387
|
KOT-ISE-KHAN
|
PB-15-005-114-001/318
(FATEHGARH KOROTANA)
|
2615005000NRG24220320240311387
|
22/03/2024
|
Balwinder Kaur
|
2615005WL013259
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993892
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
388
|
KOT-ISE-KHAN
|
PB-15-005-047-001/35
(BHAINI)
|
2615005000NRG24220320240311180
|
22/03/2024
|
Amar kaur
|
2615005WL013241
|
Amar kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993581
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
KOT-ISE-KHAN
|
PB-15-005-047-001/75
(BHAINI)
|
2615005000NRG24220320240311189
|
22/03/2024
|
GURMEET SINGH
|
2615005WL013241
|
GURMEET SINGH
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3155993574
|
|
GURMEET SINGH S/O MAJER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
390
|
KOT-ISE-KHAN
|
PB-15-005-056-001/85
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311455
|
22/03/2024
|
Harpreet Kaur
|
2615005WL013265
|
Harpreet Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993799
|
|
HARPREET KAUR D/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
391
|
KOT-ISE-KHAN
|
PB-15-005-056-001/217
(NASIRPUR JANIAN)
|
2615005000NRG24220320240311453
|
22/03/2024
|
Paramjit Kaur
|
2615005WL013265
|
Paramjit Kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155993884
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
392
|
KOT-ISE-KHAN
|
PB-15-005-033-001/321
(KOT SADAR KHAN)
|
2615005000NRG24220320240311335
|
22/03/2024
|
Amandeep Kaur
|
2615005WL013252
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155993793
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
KOT-ISE-KHAN
|
PB-15-005-033-001/385
(KOT SADAR KHAN)
|
2615005000NRG24220320240311338
|
22/03/2024
|
Rajpal Kaur
|
2615005WL013252
|
Rajpal Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155993792
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641451
|
641451
|
|
|
|
|
|
|
|