|
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-15-005-109-001/317
(CHEEMA)
|
2615005000NRG24291120230238294
|
29/11/2023
|
AMARJEET KAUR
|
2615005WL009421
|
AMARJEET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579724
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/34
(BHAINI)
|
2615005000NRG24291120230238178
|
29/11/2023
|
Pipal Singh
|
2615005WL009420
|
Pipal Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579447
|
|
PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24291120230238201
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00048
|
BKID0006583
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579607
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24291120230238202
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579608
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG24291120230238215
|
29/11/2023
|
Sonia
|
2615005WL009421
|
Sonia
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579812
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG24291120230238216
|
29/11/2023
|
Sonia
|
2615005WL009421
|
Sonia
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579813
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/268
(LOHARA)
|
2615005000NRG24291120230238246
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009421
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579727
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/268
(LOHARA)
|
2615005000NRG24291120230238247
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009421
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579728
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-017-001/96
(BIJAPUR)
|
2615005000NRG24291120230238147
|
29/11/2023
|
Sukhvir Singh
|
2615005WL009418
|
Sukhvir Singh
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579649
|
|
SUKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-096-001/27
(DATEWAL)
|
2615005000NRG24291120230238337
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009423
|
Charanjit Kaur
|
00080
|
CLBL0000069
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579905
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/320
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236630
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009355
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579626
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG24291120230237607
|
29/11/2023
|
Suman
|
2615005WL009392
|
Suman
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579653
|
|
SUMAN
|
CANARA BANK(508532)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-066-001/120
(GATTI JATTAN)
|
2615005000NRG24291120230236614
|
29/11/2023
|
Balwinder singh
|
2615005WL009353
|
Balwinder singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579769
|
|
BALWINDER SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-082-001/301
(REHARWAN)
|
2615005000NRG24291120230236365
|
29/11/2023
|
Mahinder Singh
|
2615005WL009346
|
Mahinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579946
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-085-001/34
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237615
|
29/11/2023
|
Tirh Singh
|
2615005WL009392
|
Tirh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579413
|
|
TIRH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/116
(MANDER)
|
2615005000NRG24291120230237007
|
29/11/2023
|
hjgjhjhj
|
2615005WL009364
|
hjgjhjhj
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579870
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237576
|
29/11/2023
|
Pritam Kaur
|
2615005WL009389
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579900
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-034-001/1
(JAFFARWAL)
|
2615005000NRG24291120230237080
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009369
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579805
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24291120230237082
|
29/11/2023
|
Rekha
|
2615005WL009369
|
Rekha
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579836
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG24291120230237583
|
29/11/2023
|
Simarjit kaur
|
2615005WL009390
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579496
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236555
|
29/11/2023
|
Nishan Singh
|
2615005WL009350
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579495
|
|
NISHAN SINGH S/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236582
|
29/11/2023
|
Baljit kaur
|
2615005WL009351
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579835
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236565
|
29/11/2023
|
Chhinder Kaur
|
2615005WL009350
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579807
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236569
|
29/11/2023
|
Joyti Kaur
|
2615005WL009350
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579808
|
|
JOYTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236620
|
29/11/2023
|
Bakhsish Singh
|
2615005WL009354
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579806
|
|
MINOR GURPREET SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/163
(LOHARA)
|
2615005000NRG24291120230238209
|
29/11/2023
|
Binder Kaur
|
2615005WL009421
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579848
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG24291120230238210
|
29/11/2023
|
Lakhvir Kaur
|
2615005WL009421
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579837
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG24291120230238211
|
29/11/2023
|
Lakhvir Kaur
|
2615005WL009421
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579838
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24291120230238212
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579855
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24291120230238213
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579854
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG24291120230238217
|
29/11/2023
|
Chhinder Kaur
|
2615005WL009421
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579857
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG24291120230238218
|
29/11/2023
|
Chhinder Kaur
|
2615005WL009421
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579858
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-104-001/174
(LOHARA)
|
2615005000NRG24291120230238223
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009421
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579839
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG24291120230238224
|
29/11/2023
|
Raj Kaur
|
2615005WL009421
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579849
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG24291120230238225
|
29/11/2023
|
Raj Kaur
|
2615005WL009421
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579850
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24291120230238226
|
29/11/2023
|
Rani
|
2615005WL009421
|
Rani
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579853
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24291120230238228
|
29/11/2023
|
Rani
|
2615005WL009421
|
Rani
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579852
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-104-001/193
(LOHARA)
|
2615005000NRG24291120230238232
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009421
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579842
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG24291120230238237
|
29/11/2023
|
Amarjit Singh
|
2615005WL009421
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579845
|
|
AMARJIT SINGH S/O DARBARA SINGH & KULWIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG24291120230238250
|
29/11/2023
|
Harjit Kaur
|
2615005WL009421
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579843
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG24291120230238251
|
29/11/2023
|
Harjit Kaur
|
2615005WL009421
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579844
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG24291120230238252
|
29/11/2023
|
jagraj singh
|
2615005WL009421
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579856
|
|
JAGRAJ SINGH GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-104-001/32
(LOHARA)
|
2615005000NRG24291120230238255
|
29/11/2023
|
MANJU DAVI
|
2615005WL009421
|
MANJU DAVI
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579494
|
|
MANJU DEVI WO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-104-001/32
(LOHARA)
|
2615005000NRG24291120230238256
|
29/11/2023
|
MANJU DAVI
|
2615005WL009421
|
MANJU DAVI
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579493
|
|
MANJU DEVI WO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24291120230238269
|
29/11/2023
|
MANJIT KAUR
|
2615005WL009421
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24291120230238270
|
29/11/2023
|
MANJIT KAUR
|
2615005WL009421
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG24291120230238281
|
29/11/2023
|
Sarabjit Kaur
|
2615005WL009421
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579846
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG24291120230238282
|
29/11/2023
|
Sarabjit Kaur
|
2615005WL009421
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579847
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG24291120230238284
|
29/11/2023
|
Chinder Kaur
|
2615005WL009421
|
Chinder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579851
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237815
|
29/11/2023
|
Amar Singh
|
2615005WL009397
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579490
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG24291120230236825
|
29/11/2023
|
Harmesh Kaur
|
2615005WL009360
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579497
|
|
HARMES KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50583
|
50583
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/547
(KHOSA RANDHIR)
|
2615005000NRG24291120230238053
|
29/11/2023
|
Mango kaur
|
2615005WL009412
|
Mango kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579777
|
|
MANGO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG24291120230237083
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009369
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579561
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG24291120230237084
|
29/11/2023
|
Kuljit Kaur
|
2615005WL009369
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579563
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-034-001/46
(JAFFARWAL)
|
2615005000NRG24291120230237085
|
29/11/2023
|
Manjit Kaur
|
2615005WL009369
|
Manjit Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579562
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-034-001/60
(JAFFARWAL)
|
2615005000NRG24291120230237086
|
29/11/2023
|
Mahanta Singh
|
2615005WL009369
|
Mahanta Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579868
|
|
MAHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-047-001/28
(BHAINI)
|
2615005000NRG24291120230238177
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009420
|
Kuldeep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579446
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-056-001/132
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237029
|
29/11/2023
|
Gurmeet Kaur
|
2615005WL009364
|
Gurmeet Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579618
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-078-001/41
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236548
|
29/11/2023
|
Jaspreet kaur
|
2615005WL009349
|
Jaspreet kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579547
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-107-001/153
(MAHAL)
|
2615005000NRG24291120230236875
|
29/11/2023
|
Kuljit Kaur
|
2615005WL009361
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579773
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11673
|
11673
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG24291120230238007
|
29/11/2023
|
Gurmukh singh
|
2615005WL009411
|
Gurmukh singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579603
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-019-001/161
(PANDORI ARAYAN)
|
2615005000NRG24291120230238304
|
29/11/2023
|
Karamjeet Kaur
|
2615005WL009422
|
Karamjeet Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579762
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24291120230238315
|
29/11/2023
|
Joginder Kaur
|
2615005WL009422
|
Joginder Kaur
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579548
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-062-001/265
(AMINWALA)
|
2615005000NRG24291120230238085
|
29/11/2023
|
avtar singh
|
2615005WL009414
|
avtar singh
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579665
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-002-001/87
(MUNDI JAMAL)
|
2615005000NRG24291120230238081
|
29/11/2023
|
Harjit Kaur
|
2615005WL009413
|
Harjit Kaur
|
00152
|
HDFC0003206
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579830
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-053-001/200
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236584
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009351
|
Paramjit Kaur
|
00152
|
HDFC0003206
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579589
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236563
|
29/11/2023
|
Amarjit Singh
|
2615005WL009350
|
Amarjit Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236386
|
29/11/2023
|
Satnam Singh
|
2615005WL009347
|
Satnam Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579831
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236623
|
29/11/2023
|
SARBJIT KAUR
|
2615005WL009354
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579664
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237033
|
29/11/2023
|
Sandeep Kaur
|
2615005WL009364
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579535
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-056-001/216
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237036
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009364
|
Charanjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579596
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24291120230238336
|
29/11/2023
|
Sawaranjit Kaur
|
2615005WL009423
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579536
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-104-001/200
(LOHARA)
|
2615005000NRG24291120230238236
|
29/11/2023
|
Baljinder Kaur
|
2615005WL009421
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/280
(CHEEMA)
|
2615005000NRG24291120230238291
|
29/11/2023
|
Buta Singh
|
2615005WL009421
|
Buta Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579594
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-109-001/301
(CHEEMA)
|
2615005000NRG24291120230238123
|
29/11/2023
|
Ramandeep kaur
|
2615005WL009417
|
Ramandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579593
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-109-001/301
(CHEEMA)
|
2615005000NRG24291120230238124
|
29/11/2023
|
Ramandeep kaur
|
2615005WL009417
|
Ramandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579592
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-109-001/304
(CHEEMA)
|
2615005000NRG24291120230238127
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009417
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579597
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-109-001/316
(CHEEMA)
|
2615005000NRG24291120230238130
|
29/11/2023
|
Navjot Kaur
|
2615005WL009417
|
Navjot Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579599
|
|
Mrs. Navjot Kaur
|
INDIAN BANK(607105)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-109-001/329
(CHEEMA)
|
2615005000NRG24291120230238295
|
29/11/2023
|
Rani
|
2615005WL009421
|
Rani
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579595
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG24291120230238139
|
29/11/2023
|
Ranjit kaur
|
2615005WL009417
|
Ranjit kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579537
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG24291120230238140
|
29/11/2023
|
Ranjit kaur
|
2615005WL009417
|
Ranjit kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579538
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-109-001/64
(CHEEMA)
|
2615005000NRG24291120230238141
|
29/11/2023
|
Baljit kaur
|
2615005WL009417
|
Baljit kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579591
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236574
|
29/11/2023
|
Swaranjit Kaur
|
2615005WL009351
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579519
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236556
|
29/11/2023
|
Gurprem Kaur
|
2615005WL009350
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579644
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236557
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009350
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579642
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236624
|
29/11/2023
|
Gurpreet Kaur
|
2615005WL009354
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579518
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236547
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009349
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579517
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236551
|
29/11/2023
|
Jasvir kaur
|
2615005WL009349
|
Jasvir kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579647
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG24291120230238199
|
29/11/2023
|
Baljit Kaur
|
2615005WL009421
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579645
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG24291120230238200
|
29/11/2023
|
Baljit Kaur
|
2615005WL009421
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579646
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/36
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237809
|
29/11/2023
|
Sawarnjit Kaur
|
2615005WL009397
|
Sawarnjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579643
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-104-001/168
(LOHARA)
|
2615005000NRG24291120230238214
|
29/11/2023
|
Rani
|
2615005WL009421
|
Rani
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579606
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG24291120230236887
|
29/11/2023
|
Sarabjit Kaur
|
2615005WL009361
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579600
|
|
SARABJIT KSUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237579
|
29/11/2023
|
Tarsem Singh
|
2615005WL009390
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579633
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG24291120230237081
|
29/11/2023
|
Mohinder Kaur
|
2615005WL009369
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579638
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237020
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009364
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579531
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-049-001/117
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237021
|
29/11/2023
|
Baldev Singh
|
2615005WL009364
|
Baldev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579530
|
|
BALDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-049-001/129
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237022
|
29/11/2023
|
Bupinder Singh
|
2615005WL009364
|
Bupinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579636
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-049-001/155
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237023
|
29/11/2023
|
Deepo
|
2615005WL009364
|
Deepo
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579525
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-049-001/26
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237026
|
29/11/2023
|
BALVEER KAUR
|
2615005WL009364
|
BALVEER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579526
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-049-001/50
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237027
|
29/11/2023
|
Gurdeep Singh
|
2615005WL009364
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579635
|
|
GURDEEP SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236573
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009351
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579629
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-053-001/137
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236575
|
29/11/2023
|
Rajvinder Kaur
|
2615005WL009351
|
Rajvinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579634
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-053-001/18
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236561
|
29/11/2023
|
HAKAM SINGH
|
2615005WL009350
|
HAKAM SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579637
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236583
|
29/11/2023
|
Sarabjeet Kaur
|
2615005WL009351
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579528
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236567
|
29/11/2023
|
Balvir Kaur
|
2615005WL009350
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579523
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236597
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009351
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579527
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-057-001/60
(JASPUR)
|
2615005000NRG24291120230237038
|
29/11/2023
|
Manpreet Kaur
|
2615005WL009364
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579640
|
|
MANPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-096-001/12
(DATEWAL)
|
2615005000NRG24291120230238321
|
29/11/2023
|
Jasmail Kaur
|
2615005WL009423
|
Jasmail Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579529
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24291120230238333
|
29/11/2023
|
veerpal kaur
|
2615005WL009423
|
veerpal kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579532
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-107-001/113
(MAHAL)
|
2615005000NRG24291120230236860
|
29/11/2023
|
Darshan Singh
|
2615005WL009361
|
Darshan Singh
|
00349
|
PSIB0000051
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579631
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG24291120230236861
|
29/11/2023
|
Rajwant Kaur
|
2615005WL009361
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579534
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG24291120230236862
|
29/11/2023
|
Balvir Kaur
|
2615005WL009361
|
Balvir Kaur
|
00349
|
PSIB0000051
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579628
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG24291120230236863
|
29/11/2023
|
Neelam Kaur
|
2615005WL009361
|
Neelam Kaur
|
00349
|
PSIB0000051
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579632
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-107-001/128
(MAHAL)
|
2615005000NRG24291120230236864
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009361
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579630
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-107-001/148
(MAHAL)
|
2615005000NRG24291120230236874
|
29/11/2023
|
Kiranpreet Kaur
|
2615005WL009361
|
Kiranpreet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579524
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-107-001/184
(MAHAL)
|
2615005000NRG24291120230236878
|
29/11/2023
|
Ranjit Kaur
|
2615005WL009361
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579639
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-107-001/90
(MAHAL)
|
2615005000NRG24291120230236888
|
29/11/2023
|
Harbhajan Singh
|
2615005WL009361
|
Harbhajan Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579533
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-109-001/307
(CHEEMA)
|
2615005000NRG24291120230238293
|
29/11/2023
|
Major Singh
|
2615005WL009421
|
Major Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579627
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24291120230236834
|
29/11/2023
|
Sandeep Kaur
|
2615005WL009360
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579648
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-118-001/57
(CHUHAR CHAK)
|
2615005000NRG24291120230236852
|
29/11/2023
|
Harpreet Singh
|
2615005WL009360
|
Harpreet Singh
|
00349
|
PSIB0000576
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998579746
|
|
HARPREET SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24291120230238203
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009421
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24291120230238205
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009421
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998579791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-104-001/158
(LOHARA)
|
2615005000NRG24291120230238207
|
29/11/2023
|
Balvir Singh
|
2615005WL009421
|
Balvir Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579501
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24291120230236367
|
29/11/2023
|
Balvir singh
|
2615005WL009346
|
Balvir singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579803
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237611
|
29/11/2023
|
Ritu
|
2615005WL009392
|
Ritu
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579804
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-104-001/70
(LOHARA)
|
2615005000NRG24291120230238279
|
29/11/2023
|
BALJIT SINGH
|
2615005WL009421
|
BALJIT SINGH
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579889
|
|
BALJIT SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-114-001/18
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237793
|
29/11/2023
|
Surjit Kaur
|
2615005WL009397
|
Surjit Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579884
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-114-001/251
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237800
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009397
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579861
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237645
|
29/11/2023
|
Sadha Singh
|
2615005WL009394
|
Sadha Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579492
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237807
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009397
|
Sukhwinder Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579883
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237810
|
29/11/2023
|
Rimpy Kaur
|
2615005WL009397
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579491
|
|
RAIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-114-001/409
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237814
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009397
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579885
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-114-001/558
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237816
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009397
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579888
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-114-001/579
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237820
|
29/11/2023
|
Kamaljeet Kaur
|
2615005WL009397
|
Kamaljeet Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579886
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237822
|
29/11/2023
|
Baljinder Kaur
|
2615005WL009397
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579887
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-001-001/108
(MANDER)
|
2615005000NRG24291120230237006
|
29/11/2023
|
Manjit kaur
|
2615005WL009364
|
Manjit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579890
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-001-001/117
(MANDER)
|
2615005000NRG24291120230237008
|
29/11/2023
|
Simranjit kaur
|
2615005WL009364
|
Simranjit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579893
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-001-001/145
(MANDER)
|
2615005000NRG24291120230237010
|
29/11/2023
|
Lakhwinder Kaur
|
2615005WL009364
|
Lakhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579891
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG24291120230237011
|
29/11/2023
|
Pinder Kaur
|
2615005WL009364
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579895
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG24291120230237012
|
29/11/2023
|
Jyoti
|
2615005WL009364
|
Jyoti
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579897
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG24291120230237013
|
29/11/2023
|
Malkit kaur
|
2615005WL009364
|
Malkit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579894
|
|
MALKIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG24291120230237014
|
29/11/2023
|
BHOLI
|
2615005WL009364
|
BHOLI
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579896
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-001-001/8
(MANDER)
|
2615005000NRG24291120230237016
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009364
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579892
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236592
|
29/11/2023
|
Jagdeep Kaur
|
2615005WL009351
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579898
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG24291120230238005
|
29/11/2023
|
Baljinder Kaur
|
2615005WL009411
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579441
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG24291120230238004
|
29/11/2023
|
Dhanna Singh
|
2615005WL009411
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579882
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236373
|
29/11/2023
|
Channo
|
2615005WL009347
|
Channo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579573
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236355
|
29/11/2023
|
Gajan Singh
|
2615005WL009346
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579574
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-015-001/26
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236374
|
29/11/2023
|
Jamana Bai
|
2615005WL009347
|
Jamana Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579656
|
|
JAMNA KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-015-001/365
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236376
|
29/11/2023
|
Bhajan Singh
|
2615005WL009347
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579581
|
|
BHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236377
|
29/11/2023
|
Satnam Singh
|
2615005WL009347
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579583
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236357
|
29/11/2023
|
Lakhvir Singh
|
2615005WL009346
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579575
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236631
|
29/11/2023
|
Gurmej Singh
|
2615005WL009355
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579832
|
|
GURMEJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236378
|
29/11/2023
|
Veer Kaur
|
2615005WL009347
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579590
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236379
|
29/11/2023
|
Harjinder Singh
|
2615005WL009347
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579601
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-015-001/412
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236380
|
29/11/2023
|
Makhan Singh
|
2615005WL009347
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579866
|
|
MAKHAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236382
|
29/11/2023
|
Chamkaur Singh
|
2615005WL009347
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579726
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236381
|
29/11/2023
|
Rajpal Singh
|
2615005WL009347
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579725
|
|
RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-015-001/472
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236383
|
29/11/2023
|
Stanam Singh
|
2615005WL009347
|
Stanam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579673
|
|
SATNAM SINGH S/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236360
|
29/11/2023
|
Balveer Singh
|
2615005WL009346
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579552
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236361
|
29/11/2023
|
Sawarn Kaur
|
2615005WL009346
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579582
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236384
|
29/11/2023
|
Samittaro
|
2615005WL009347
|
Samittaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579566
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-019-001/143
(PANDORI ARAYAN)
|
2615005000NRG24291120230238303
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009422
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579879
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-019-001/56
(PANDORI ARAYAN)
|
2615005000NRG24291120230238316
|
29/11/2023
|
Harbans Singh
|
2615005WL009422
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579820
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-061-001/225
(KMAL KE)
|
2615005000NRG24291120230238151
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009418
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579908
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-062-001/261
(AMINWALA)
|
2615005000NRG24291120230238092
|
29/11/2023
|
adradr
|
2615005WL009415
|
adradr
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579672
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-082-001/128
(REHARWAN)
|
2615005000NRG24291120230237621
|
29/11/2023
|
Amar Kaur
|
2615005WL009393
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579759
|
|
AMAR KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-104-001/140
(LOHARA)
|
2615005000NRG24291120230238197
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009421
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579859
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-104-001/140
(LOHARA)
|
2615005000NRG24291120230238198
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009421
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579860
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-104-001/161
(LOHARA)
|
2615005000NRG24291120230238208
|
29/11/2023
|
Gurpreet Kaur
|
2615005WL009421
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579906
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG24291120230238233
|
29/11/2023
|
GURPAL SINGH
|
2615005WL009421
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579779
|
|
GURPAL SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG24291120230238235
|
29/11/2023
|
GURPAL SINGH
|
2615005WL009421
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579780
|
|
GURPAL SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-104-001/261
(LOHARA)
|
2615005000NRG24291120230238244
|
29/11/2023
|
Sandeep Singh
|
2615005WL009421
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579825
|
|
SANDEEP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-104-001/281
(LOHARA)
|
2615005000NRG24291120230238248
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009421
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579823
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-104-001/281
(LOHARA)
|
2615005000NRG24291120230238249
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009421
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579824
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24291120230238257
|
29/11/2023
|
Surjit Singh
|
2615005WL009421
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579829
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24291120230238258
|
29/11/2023
|
Surjit Singh
|
2615005WL009421
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579828
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24291120230238278
|
29/11/2023
|
PARAMJIT KAUR
|
2615005WL009421
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8998579869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-114-001/112
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237790
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579540
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-114-001/135
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237791
|
29/11/2023
|
Gurcharan Kaur
|
2615005WL009397
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579448
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237792
|
29/11/2023
|
Jasvir Singh
|
2615005WL009397
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579758
|
|
MR JASVEER SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-114-001/209
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237794
|
29/11/2023
|
Balvir Singh
|
2615005WL009397
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579449
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-114-001/230
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237795
|
29/11/2023
|
Gurmail Kaur
|
2615005WL009397
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579660
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-114-001/236
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237796
|
29/11/2023
|
Manjit Kaur
|
2615005WL009397
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579450
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-114-001/240
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237797
|
29/11/2023
|
Veerpal Kaur
|
2615005WL009397
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579565
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-114-001/246
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237798
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579451
|
|
KUWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237799
|
29/11/2023
|
Hakam Singh
|
2615005WL009397
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579617
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-114-001/271
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237801
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009397
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579764
|
|
PARAMJIT KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-114-001/272
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237802
|
29/11/2023
|
Malkit Kaur
|
2615005WL009397
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579668
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-114-001/279
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237803
|
29/11/2023
|
paramjit kaur
|
2615005WL009397
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579867
|
|
PARAMJIT KAUR W/O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-114-001/290
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237804
|
29/11/2023
|
Joginder Kaur
|
2615005WL009397
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579557
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237805
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579658
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-114-001/314
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237806
|
29/11/2023
|
Veerpal Singh
|
2615005WL009397
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579676
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-114-001/332
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237808
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009397
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579551
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237812
|
29/11/2023
|
Veerpal Kaur
|
2615005WL009397
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579558
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237646
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009394
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579623
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-114-001/403
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237813
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579556
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-114-001/566
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237647
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009394
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579833
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237819
|
29/11/2023
|
Kamaljeet Kaur
|
2615005WL009397
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579661
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237821
|
29/11/2023
|
Veerpal Kaur
|
2615005WL009397
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579659
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-114-001/781
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237649
|
29/11/2023
|
Shiv Inderjit Singh
|
2615005WL009394
|
Shiv Inderjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579655
|
|
SHIV INDERJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-118-001/1
(CHUHAR CHAK)
|
2615005000NRG24291120230236821
|
29/11/2023
|
Sarabjit Kaur
|
2615005WL009360
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998579452
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-118-001/10
(CHUHAR CHAK)
|
2615005000NRG24291120230236822
|
29/11/2023
|
Charan Kaur
|
2615005WL009360
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579453
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG24291120230236823
|
29/11/2023
|
Taljinder Kaur
|
2615005WL009360
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579610
|
|
TALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-118-001/122
(CHUHAR CHAK)
|
2615005000NRG24291120230236824
|
29/11/2023
|
Rani Kaur
|
2615005WL009360
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579454
|
|
RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24291120230236826
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009360
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998579455
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-118-001/13
(CHUHAR CHAK)
|
2615005000NRG24291120230236827
|
29/11/2023
|
Gurwinder Kaur
|
2615005WL009360
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579550
|
|
GURWINDER KAUR W/O KULDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-118-001/130
(CHUHAR CHAK)
|
2615005000NRG24291120230236828
|
29/11/2023
|
Nirmla Kaur
|
2615005WL009360
|
Nirmla Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579776
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24291120230236829
|
29/11/2023
|
JOGINDER SINGH
|
2615005WL009360
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579722
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-118-001/141
(CHUHAR CHAK)
|
2615005000NRG24291120230236831
|
29/11/2023
|
Gagandeep Kaur
|
2615005WL009360
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579814
|
|
GAGANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-118-001/150
(CHUHAR CHAK)
|
2615005000NRG24291120230236832
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009360
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579674
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-118-001/184
(CHUHAR CHAK)
|
2615005000NRG24291120230236833
|
29/11/2023
|
Harjinder Kaur
|
2615005WL009360
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579675
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG24291120230236843
|
29/11/2023
|
Nasib Kaur
|
2615005WL009360
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579456
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24291120230236844
|
29/11/2023
|
Gurmel Kaur
|
2615005WL009360
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579614
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG24291120230236845
|
29/11/2023
|
Kuljit Kaur
|
2615005WL009360
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579457
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG24291120230236846
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009360
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579458
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-118-001/47
(CHUHAR CHAK)
|
2615005000NRG24291120230236847
|
29/11/2023
|
Phul Rani
|
2615005WL009360
|
Phul Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579572
|
|
PHULLA RANI W/O RAM BARICH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-118-001/51
(CHUHAR CHAK)
|
2615005000NRG24291120230236849
|
29/11/2023
|
Joginder Singh
|
2615005WL009360
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998579609
|
|
JOGINDER SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG24291120230236850
|
29/11/2023
|
Jasvir Singh
|
2615005WL009360
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579604
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-118-001/56
(CHUHAR CHAK)
|
2615005000NRG24291120230236851
|
29/11/2023
|
Baljit Kaur
|
2615005WL009360
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998579459
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24291120230236853
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009360
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579460
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-118-001/63
(CHUHAR CHAK)
|
2615005000NRG24291120230236854
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009360
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
8998579878
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-118-001/66
(CHUHAR CHAK)
|
2615005000NRG24291120230236855
|
29/11/2023
|
Sukhjinder Kaur
|
2615005WL009360
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579461
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24291120230236856
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009360
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579611
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-118-001/68
(CHUHAR CHAK)
|
2615005000NRG24291120230236857
|
29/11/2023
|
Shinder Kaur
|
2615005WL009360
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579462
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-118-001/7
(CHUHAR CHAK)
|
2615005000NRG24291120230236858
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009360
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579657
|
|
PARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG24291120230238019
|
29/11/2023
|
Mahinder Kaur
|
2615005WL009412
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127788
|
127788
|
|
|
|
|
|
|
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG24291120230237604
|
29/11/2023
|
Makhan Singh
|
2615005WL009392
|
Makhan Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579641
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-066-001/10
(GATTI JATTAN)
|
2615005000NRG24291120230236612
|
29/11/2023
|
RAJWINDER KAUR
|
2615005WL009353
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579522
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24291120230236618
|
29/11/2023
|
Jasvinder Kaur
|
2615005WL009353
|
Jasvinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579521
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24291120230236617
|
29/11/2023
|
Pritam Singh
|
2615005WL009353
|
Pritam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579520
|
|
PRITAM SINGH SO MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005000NRG24291120230236609
|
29/11/2023
|
Kunda Singh
|
2615005WL009352
|
Kunda Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579701
|
|
KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-033-001/100
(KOT SADAR KHAN)
|
2615005000NRG24291120230237017
|
29/11/2023
|
Kikar Singh
|
2615005WL009364
|
Kikar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579679
|
|
KIKAR SINGH SO VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236570
|
29/11/2023
|
Manjit Kaur
|
2615005WL009351
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998579731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236571
|
29/11/2023
|
Jasveer Kaur
|
2615005WL009351
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579732
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-053-001/105
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236572
|
29/11/2023
|
Daljeet Kaur
|
2615005WL009351
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579704
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-053-001/138
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236576
|
29/11/2023
|
Harpreet Kaur
|
2615005WL009351
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579734
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236577
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009351
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998579733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236562
|
29/11/2023
|
Pyara Singh
|
2615005WL009350
|
Pyara Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579507
|
|
PYARA SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236568
|
29/11/2023
|
Joginder Singh
|
2615005WL009350
|
Joginder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579736
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236596
|
29/11/2023
|
BALVIR KAUR
|
2615005WL009351
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579682
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-053-001/90
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236598
|
29/11/2023
|
Balvinder singh
|
2615005WL009351
|
Balvinder singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579702
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG24291120230237037
|
29/11/2023
|
Sukhbir Singh
|
2615005WL009364
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579703
|
|
SUKHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-096-001/138
(DATEWAL)
|
2615005000NRG24291120230238322
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009423
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579738
|
|
KULWANT KAUR WO LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-096-001/138
(DATEWAL)
|
2615005000NRG24291120230238323
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009423
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579739
|
|
KULWANT KAUR WO LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-096-001/14
(DATEWAL)
|
2615005000NRG24291120230238324
|
29/11/2023
|
Hakam Singh
|
2615005WL009423
|
Hakam Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579698
|
|
HAKAM SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-096-001/141
(DATEWAL)
|
2615005000NRG24291120230238325
|
29/11/2023
|
Gurcharan Kaur
|
2615005WL009423
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579740
|
|
CHARNO WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-096-001/141
(DATEWAL)
|
2615005000NRG24291120230238326
|
29/11/2023
|
Gurcharan Kaur
|
2615005WL009423
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579741
|
|
CHARNO WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-096-001/154
(DATEWAL)
|
2615005000NRG24291120230238327
|
29/11/2023
|
Veerpal Kaur
|
2615005WL009423
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579742
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-096-001/178
(DATEWAL)
|
2615005000NRG24291120230238328
|
29/11/2023
|
Hardeep Kaur
|
2615005WL009423
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579743
|
|
HARDEEP KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-096-001/183
(DATEWAL)
|
2615005000NRG24291120230238329
|
29/11/2023
|
Ninder Kaur
|
2615005WL009423
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579696
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-096-001/195
(DATEWAL)
|
2615005000NRG24291120230238330
|
29/11/2023
|
Rina Devi
|
2615005WL009423
|
Rina Devi
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579512
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24291120230238331
|
29/11/2023
|
Karnail Singh
|
2615005WL009423
|
Karnail Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579697
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-096-001/287
(DATEWAL)
|
2615005000NRG24291120230238338
|
29/11/2023
|
jagtar singh
|
2615005WL009423
|
jagtar singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579650
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-096-001/291
(DATEWAL)
|
2615005000NRG24291120230238339
|
29/11/2023
|
Manpreet kaur
|
2615005WL009423
|
Manpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579516
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG24291120230238341
|
29/11/2023
|
Charanjit Singh
|
2615005WL009423
|
Charanjit Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579510
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG24291120230238342
|
29/11/2023
|
Charanjit Singh
|
2615005WL009423
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579509
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-096-001/51
(DATEWAL)
|
2615005000NRG24291120230238343
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009423
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579737
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-096-001/59
(DATEWAL)
|
2615005000NRG24291120230238344
|
29/11/2023
|
Sona Singh
|
2615005WL009423
|
Sona Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579683
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-102-001/177
(KHOSA KOTLA)
|
2615005000NRG24291120230237575
|
29/11/2023
|
MANJEET KAUR
|
2615005WL009388
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579744
|
|
MANJEET KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24291120230238286
|
29/11/2023
|
karamjit kaur
|
2615005WL009421
|
karamjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579514
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-109-001/19
(CHEEMA)
|
2615005000NRG24291120230238111
|
29/11/2023
|
Mukhtiar Kaur
|
2615005WL009417
|
Mukhtiar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579515
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-109-001/30
(CHEEMA)
|
2615005000NRG24291120230238122
|
29/11/2023
|
RANI
|
2615005WL009417
|
RANI
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579680
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-109-001/314
(CHEEMA)
|
2615005000NRG24291120230238129
|
29/11/2023
|
Satwant Kaur
|
2615005WL009417
|
Satwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579745
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-109-001/344
(CHEEMA)
|
2615005000NRG24291120230238132
|
29/11/2023
|
Ramandeep Singh
|
2615005WL009417
|
Ramandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579651
|
|
RAMANDEEP SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-109-001/58
(CHEEMA)
|
2615005000NRG24291120230238137
|
29/11/2023
|
paramjit kaur
|
2615005WL009417
|
paramjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579691
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-109-001/60
(CHEEMA)
|
2615005000NRG24291120230238297
|
29/11/2023
|
Balwant Singh
|
2615005WL009421
|
Balwant Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579681
|
|
BALWANT SINGH SO JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-114-001/793
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237824
|
29/11/2023
|
Sarabjit Singh
|
2615005WL009397
|
Sarabjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579652
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-124-001/10
(KHOSA RANDHIR)
|
2615005000NRG24291120230238013
|
29/11/2023
|
Darshan Singh
|
2615005WL009412
|
Darshan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579699
|
|
DARSHAN SINGH S/O AMAR SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-124-001/138
(KHOSA RANDHIR)
|
2615005000NRG24291120230238016
|
29/11/2023
|
PARAMJEET KAUR
|
2615005WL009412
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579693
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-124-001/142
(KHOSA RANDHIR)
|
2615005000NRG24291120230238017
|
29/11/2023
|
Charnjit Kaur
|
2615005WL009412
|
Charnjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579687
|
|
CHARANNJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-124-001/170
(KHOSA RANDHIR)
|
2615005000NRG24291120230238021
|
29/11/2023
|
Darshan Kaur
|
2615005WL009412
|
Darshan Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579688
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-124-001/172
(KHOSA RANDHIR)
|
2615005000NRG24291120230238022
|
29/11/2023
|
Sarabjit kaur
|
2615005WL009412
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579513
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG24291120230238024
|
29/11/2023
|
Surjit kaur
|
2615005WL009412
|
Surjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579692
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-124-001/219
(KHOSA RANDHIR)
|
2615005000NRG24291120230238026
|
29/11/2023
|
MAHINDER KAUR
|
2615005WL009412
|
MAHINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579689
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005000NRG24291120230238027
|
29/11/2023
|
GURMEET KAUR
|
2615005WL009412
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579700
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG24291120230238028
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009412
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579685
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-124-001/237
(KHOSA RANDHIR)
|
2615005000NRG24291120230238029
|
29/11/2023
|
MANJEET KAUR
|
2615005WL009412
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579690
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-124-001/242
(KHOSA RANDHIR)
|
2615005000NRG24291120230238032
|
29/11/2023
|
SURJIT KAUR
|
2615005WL009412
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579686
|
|
SURJIT KAUR W/O AVTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG24291120230238058
|
29/11/2023
|
virpal kaur
|
2615005WL009412
|
virpal kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-124-001/80
(KHOSA RANDHIR)
|
2615005000NRG24291120230238059
|
29/11/2023
|
HARBANS KAUR
|
2615005WL009412
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579684
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-124-001/9
(KHOSA RANDHIR)
|
2615005000NRG24291120230238061
|
29/11/2023
|
Gurmel Singh
|
2615005WL009412
|
Gurmel Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579508
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-002-001/38
(MUNDI JAMAL)
|
2615005000NRG24291120230238076
|
29/11/2023
|
Baljit Kaur
|
2615005WL009413
|
Baljit Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579502
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-002-001/57
(MUNDI JAMAL)
|
2615005000NRG24291120230238078
|
29/11/2023
|
Baljinder Kaur
|
2615005WL009413
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579503
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-002-001/85
(MUNDI JAMAL)
|
2615005000NRG24291120230238080
|
29/11/2023
|
Harpreet Singh
|
2615005WL009413
|
Harpreet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-002-001/90
(MUNDI JAMAL)
|
2615005000NRG24291120230238083
|
29/11/2023
|
Mandeep Kaur
|
2615005WL009413
|
Mandeep Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579751
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005000NRG24291120230236603
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009352
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579789
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236558
|
29/11/2023
|
Ajit Singh
|
2615005WL009350
|
Ajit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579505
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-053-001/172
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236581
|
29/11/2023
|
Gurdev Singh
|
2615005WL009351
|
Gurdev Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236588
|
29/11/2023
|
Chhinderpal Kaur
|
2615005WL009351
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579753
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236599
|
29/11/2023
|
Gursevak Singh
|
2615005WL009351
|
Gursevak Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579504
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-075-001/102
(RAMGARH)
|
2615005000NRG24291120230237585
|
29/11/2023
|
Manjinder kaur
|
2615005WL009390
|
Manjinder kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579748
|
|
MANJINDER KAUR DO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236539
|
29/11/2023
|
Binder Kaur
|
2615005WL009349
|
Binder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579750
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-078-001/112
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236540
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009349
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579752
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-078-001/115
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236541
|
29/11/2023
|
Simarjeet Kaur
|
2615005WL009349
|
Simarjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579785
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-078-001/118
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236542
|
29/11/2023
|
Bholi
|
2615005WL009349
|
Bholi
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579787
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-078-001/15
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236544
|
29/11/2023
|
Nasib Kaur
|
2615005WL009349
|
Nasib Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579783
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236622
|
29/11/2023
|
BALWINDER KAUR
|
2615005WL009354
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579754
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236625
|
29/11/2023
|
Kuldeep kaur
|
2615005WL009354
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579749
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-078-001/49
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236549
|
29/11/2023
|
Gurpreet Kaur
|
2615005WL009349
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579788
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-078-001/55
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236550
|
29/11/2023
|
SURINDER KAUR
|
2615005WL009349
|
SURINDER KAUR
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579756
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-078-001/62
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236626
|
29/11/2023
|
KASHMIR SINGH
|
2615005WL009354
|
KASHMIR SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579747
|
|
KASHMIR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-078-001/65
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236627
|
29/11/2023
|
JAGIR KAUR
|
2615005WL009354
|
JAGIR KAUR
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579784
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-078-001/72
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236553
|
29/11/2023
|
Kashmir Kaur
|
2615005WL009349
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579786
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG24291120230238187
|
29/11/2023
|
Naib Singh
|
2615005WL009421
|
Naib Singh
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579498
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG24291120230238188
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009421
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579796
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24291120230238189
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579797
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24291120230238190
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579798
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG24291120230238192
|
29/11/2023
|
Antia Rani
|
2615005WL009421
|
Antia Rani
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579799
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG24291120230238193
|
29/11/2023
|
Antia Rani
|
2615005WL009421
|
Antia Rani
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579800
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-104-001/137
(LOHARA)
|
2615005000NRG24291120230238194
|
29/11/2023
|
Kartar Kaur
|
2615005WL009421
|
Kartar Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579500
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG24291120230238274
|
29/11/2023
|
GURMAIL KAUR
|
2615005WL009421
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579793
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG24291120230238275
|
29/11/2023
|
GURMAIL KAUR
|
2615005WL009421
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579794
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-104-001/59
(LOHARA)
|
2615005000NRG24291120230238276
|
29/11/2023
|
BALJINDER KAUR
|
2615005WL009421
|
BALJINDER KAUR
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579499
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-104-001/61
(LOHARA)
|
2615005000NRG24291120230238277
|
29/11/2023
|
Balwinder singh
|
2615005WL009421
|
Balwinder singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579795
|
|
BALWINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-104-001/71
(LOHARA)
|
2615005000NRG24291120230238280
|
29/11/2023
|
Surjit Kaur
|
2615005WL009421
|
Surjit Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579802
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG24291120230238285
|
29/11/2023
|
Amarjeet Kaur
|
2615005WL009421
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579801
|
|
AMARJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-107-001/16
(MAHAL)
|
2615005000NRG24291120230236876
|
29/11/2023
|
Rajwant Kaur
|
2615005WL009361
|
Rajwant Kaur
|
00354
|
PUNB0098110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579792
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21195
|
21195
|
|
|
|
|
|
|
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237578
|
29/11/2023
|
Malkit Singh
|
2615005WL009390
|
Malkit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579899
|
|
MR MALKEET SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237580
|
29/11/2023
|
Rajbir Singh
|
2615005WL009390
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579902
|
|
RAJBIR SINGH SO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-019-001/39
(PANDORI ARAYAN)
|
2615005000NRG24291120230238313
|
29/11/2023
|
Mohinder Kaur
|
2615005WL009422
|
Mohinder Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579903
|
|
MAHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24291120230238010
|
29/11/2023
|
Gurmeet kaur
|
2615005WL009411
|
Gurmeet kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579901
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24291120230238179
|
29/11/2023
|
Mohan Singh
|
2615005WL009420
|
Mohan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579488
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-063-001/117
(BHOIPUR)
|
2615005000NRG24291120230238181
|
29/11/2023
|
Gurcharan Singh
|
2615005WL009420
|
Gurcharan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579904
|
|
GURCHARAN SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-085-001/103
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237610
|
29/11/2023
|
Gurwinder Singh
|
2615005WL009392
|
Gurwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579489
|
|
GURWINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-036-001/120
(CHAK TARE WALA)
|
2615005000NRG24291120230237602
|
29/11/2023
|
Jaswant Kaur
|
2615005WL009392
|
Jaswant Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579915
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG24291120230237606
|
29/11/2023
|
Parveen Bai
|
2615005WL009392
|
Parveen Bai
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579911
|
|
PARVEEN BAI
|
ICICI BANK LTD(508534)
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24291120230237617
|
29/11/2023
|
Balvir Kaur
|
2615005WL009393
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579910
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG24291120230237619
|
29/11/2023
|
Jarina Rani
|
2615005WL009393
|
Jarina Rani
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579909
|
|
MISS JARINA RANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24291120230237620
|
29/11/2023
|
Darshan Kaur
|
2615005WL009393
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579487
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24291120230238184
|
29/11/2023
|
Gursewak Singh
|
2615005WL009420
|
Gursewak Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579914
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24291120230237599
|
29/11/2023
|
Rano
|
2615005WL009391
|
Rano
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579918
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG24291120230237600
|
29/11/2023
|
Surjit Singh
|
2615005WL009391
|
Surjit Singh
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579917
|
|
SURJEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-063-001/65
(BHOIPUR)
|
2615005000NRG24291120230238003
|
29/11/2023
|
Jaswant Singh
|
2615005WL009410
|
Jaswant Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579916
|
|
JASWANT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG24291120230237609
|
29/11/2023
|
Gurdip Singh
|
2615005WL009392
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579913
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-066-001/95
(GATTI JATTAN)
|
2615005000NRG24291120230236619
|
29/11/2023
|
SOMA KAUR
|
2615005WL009353
|
SOMA KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579912
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237613
|
29/11/2023
|
Sunita Kaur
|
2615005WL009392
|
Sunita Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579907
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-087-001/3
(BASTI BHATTI KI)
|
2615005000NRG24291120230237572
|
29/11/2023
|
Lachhma Bai
|
2615005WL009387
|
Lachhma Bai
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579919
|
|
LACHHMA BAI
|
ICICI BANK LTD(508534)
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-087-001/3
(BASTI BHATTI KI)
|
2615005000NRG24291120230237573
|
29/11/2023
|
Major Singh
|
2615005WL009387
|
Major Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579920
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23811
|
23811
|
|
|
|
|
|
|
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-118-001/138
(CHUHAR CHAK)
|
2615005000NRG24291120230236830
|
29/11/2023
|
Kulveer Kaur
|
2615005WL009360
|
Kulveer Kaur
|
00354
|
PUNB0190500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998579921
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24291120230238153
|
29/11/2023
|
sukhdarshan kaur
|
2615005WL009419
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579930
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-100-001/178
(MANAWAN)
|
2615005000NRG24291120230238154
|
29/11/2023
|
mandeep kaur
|
2615005WL009419
|
mandeep kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579935
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG24291120230238155
|
29/11/2023
|
Shinderpal Singh
|
2615005WL009419
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579482
|
|
CHINDERPAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-100-001/221
(MANAWAN)
|
2615005000NRG24291120230238156
|
29/11/2023
|
nihal kaur
|
2615005WL009419
|
nihal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579484
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-100-001/247
(MANAWAN)
|
2615005000NRG24291120230238157
|
29/11/2023
|
Darshan kaur
|
2615005WL009419
|
Darshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579932
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24291120230238158
|
29/11/2023
|
Jagir Singh
|
2615005WL009419
|
Jagir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579926
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24291120230238160
|
29/11/2023
|
Sukhjinder din
|
2615005WL009419
|
Sukhjinder din
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579929
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24291120230238161
|
29/11/2023
|
Ramandeep Kaur
|
2615005WL009419
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579923
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG24291120230238162
|
29/11/2023
|
Manpreet Kaur
|
2615005WL009419
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579934
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24291120230238163
|
29/11/2023
|
Nasib Kaur
|
2615005WL009419
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579483
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24291120230238164
|
29/11/2023
|
Sukhpreet Kaur
|
2615005WL009419
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579928
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24291120230238166
|
29/11/2023
|
Amarjit Singh
|
2615005WL009419
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579933
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KOT-ISE-KHAN
|
PB-15-005-100-001/431
(MANAWAN)
|
2615005000NRG24291120230238167
|
29/11/2023
|
Dalip Singh
|
2615005WL009419
|
Dalip Singh
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579927
|
|
DALIP SINGH S/O BHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24291120230238168
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009419
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579936
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24291120230238170
|
29/11/2023
|
Baljit singh
|
2615005WL009419
|
Baljit singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579485
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KOT-ISE-KHAN
|
PB-15-005-100-001/500
(MANAWAN)
|
2615005000NRG24291120230238173
|
29/11/2023
|
Kulwant kaur
|
2615005WL009419
|
Kulwant kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579922
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24291120230238174
|
29/11/2023
|
Iqbal singh
|
2615005WL009419
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579925
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24291120230238175
|
29/11/2023
|
Gurmel Singh
|
2615005WL009419
|
Gurmel Singh
|
00354
|
PUNB0199500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998579924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG24291120230236865
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009361
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579939
|
|
KULWANT KAUR W/OKULWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
361
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG24291120230236867
|
29/11/2023
|
Naranjan Singh
|
2615005WL009361
|
Naranjan Singh
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579940
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG24291120230236871
|
29/11/2023
|
Amarjeet Kaur
|
2615005WL009361
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579931
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG24291120230236873
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009361
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998579938
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KOT-ISE-KHAN
|
PB-15-005-107-001/188
(MAHAL)
|
2615005000NRG24291120230236879
|
29/11/2023
|
Bhinder Kaur
|
2615005WL009361
|
Bhinder Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579937
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KOT-ISE-KHAN
|
PB-15-005-107-001/190
(MAHAL)
|
2615005000NRG24291120230236880
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009361
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579941
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
366
|
KOT-ISE-KHAN
|
PB-15-005-102-001/550
(KHOSA KOTLA)
|
2615005000NRG24291120230238186
|
29/11/2023
|
Parminder kaur
|
2615005WL009421
|
Parminder kaur
|
00354
|
PUNB0202110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579945
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24291120230238259
|
29/11/2023
|
Kuldeep Singh
|
2615005WL009421
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579943
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24291120230238260
|
29/11/2023
|
Kuldeep Singh
|
2615005WL009421
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579944
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KOT-ISE-KHAN
|
PB-15-005-124-001/471
(KHOSA RANDHIR)
|
2615005000NRG24291120230238045
|
29/11/2023
|
Beant Kaur
|
2615005WL009412
|
Beant Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579942
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG24291120230238057
|
29/11/2023
|
RAJ KAUR
|
2615005WL009412
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579695
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KOT-ISE-KHAN
|
PB-15-005-124-001/86
(KHOSA RANDHIR)
|
2615005000NRG24291120230238060
|
29/11/2023
|
MANJIT KAUR
|
2615005WL009412
|
MANJIT KAUR
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579694
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
372
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24291120230238227
|
29/11/2023
|
Buta Singh
|
2615005WL009421
|
Buta Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579410
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG24291120230238229
|
29/11/2023
|
Buta Singh
|
2615005WL009421
|
Buta Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579411
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KOT-ISE-KHAN
|
PB-15-005-124-001/151
(KHOSA RANDHIR)
|
2615005000NRG24291120230238018
|
29/11/2023
|
Nasib Kaur
|
2615005WL009412
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579948
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG24291120230238020
|
29/11/2023
|
Nachhatar Kaur
|
2615005WL009412
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579955
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KOT-ISE-KHAN
|
PB-15-005-124-001/205
(KHOSA RANDHIR)
|
2615005000NRG24291120230238025
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009412
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579951
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
KOT-ISE-KHAN
|
PB-15-005-124-001/238
(KHOSA RANDHIR)
|
2615005000NRG24291120230238030
|
29/11/2023
|
SUKHDEV KAUR
|
2615005WL009412
|
SUKHDEV KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579956
|
|
SUKHDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KOT-ISE-KHAN
|
PB-15-005-124-001/256
(KHOSA RANDHIR)
|
2615005000NRG24291120230238033
|
29/11/2023
|
Harbans Kaur
|
2615005WL009412
|
Harbans Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579947
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005000NRG24291120230238034
|
29/11/2023
|
Rani kaur
|
2615005WL009412
|
Rani kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579953
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
KOT-ISE-KHAN
|
PB-15-005-124-001/276
(KHOSA RANDHIR)
|
2615005000NRG24291120230238035
|
29/11/2023
|
Nachhtar kaur
|
2615005WL009412
|
Nachhtar kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579954
|
|
NACHHATTAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KOT-ISE-KHAN
|
PB-15-005-124-001/286
(KHOSA RANDHIR)
|
2615005000NRG24291120230238036
|
29/11/2023
|
Rajprit Kaur
|
2615005WL009412
|
Rajprit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579950
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
KOT-ISE-KHAN
|
PB-15-005-124-001/325
(KHOSA RANDHIR)
|
2615005000NRG24291120230238037
|
29/11/2023
|
gurpreet singh
|
2615005WL009412
|
gurpreet singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579952
|
|
GURPREET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KOT-ISE-KHAN
|
PB-15-005-124-001/327
(KHOSA RANDHIR)
|
2615005000NRG24291120230238038
|
29/11/2023
|
karamjit kaur
|
2615005WL009412
|
karamjit kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579476
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG24291120230238039
|
29/11/2023
|
rani kaur
|
2615005WL009412
|
rani kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579480
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
KOT-ISE-KHAN
|
PB-15-005-124-001/366
(KHOSA RANDHIR)
|
2615005000NRG24291120230238040
|
29/11/2023
|
paritam kaur
|
2615005WL009412
|
paritam kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579958
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
KOT-ISE-KHAN
|
PB-15-005-124-001/384
(KHOSA RANDHIR)
|
2615005000NRG24291120230238041
|
29/11/2023
|
gurmail kaur
|
2615005WL009412
|
gurmail kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579477
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG24291120230238042
|
29/11/2023
|
jaswinder kaur
|
2615005WL009412
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579957
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KOT-ISE-KHAN
|
PB-15-005-124-001/448
(KHOSA RANDHIR)
|
2615005000NRG24291120230238043
|
29/11/2023
|
Geeta Kaur
|
2615005WL009412
|
Geeta Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579478
|
|
GEETA KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
KOT-ISE-KHAN
|
PB-15-005-124-001/465
(KHOSA RANDHIR)
|
2615005000NRG24291120230238044
|
29/11/2023
|
Jaspreet Kaur
|
2615005WL009412
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579960
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KOT-ISE-KHAN
|
PB-15-005-124-001/478
(KHOSA RANDHIR)
|
2615005000NRG24291120230238046
|
29/11/2023
|
Manpreet Kaur
|
2615005WL009412
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579408
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
KOT-ISE-KHAN
|
PB-15-005-124-001/517
(KHOSA RANDHIR)
|
2615005000NRG24291120230238048
|
29/11/2023
|
JASPAL KAUR
|
2615005WL009412
|
JASPAL KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579959
|
|
JASPAL KAUR DO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KOT-ISE-KHAN
|
PB-15-005-124-001/518
(KHOSA RANDHIR)
|
2615005000NRG24291120230238049
|
29/11/2023
|
SIMARANJIT KAUR
|
2615005WL009412
|
SIMARANJIT KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579479
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
KOT-ISE-KHAN
|
PB-15-005-124-001/524
(KHOSA RANDHIR)
|
2615005000NRG24291120230238050
|
29/11/2023
|
JASPREET KAUR
|
2615005WL009412
|
JASPREET KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579949
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KOT-ISE-KHAN
|
PB-15-005-124-001/545
(KHOSA RANDHIR)
|
2615005000NRG24291120230238052
|
29/11/2023
|
Happy kaur
|
2615005WL009412
|
Happy kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579481
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
KOT-ISE-KHAN
|
PB-15-005-124-001/554
(KHOSA RANDHIR)
|
2615005000NRG24291120230238055
|
29/11/2023
|
Manju devi
|
2615005WL009412
|
Manju devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579409
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
396
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237581
|
29/11/2023
|
Jaismeen Kaur
|
2615005WL009390
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579426
|
|
JAISMEEN KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236359
|
29/11/2023
|
Mangat Singh
|
2615005WL009346
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579767
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
KOT-ISE-KHAN
|
PB-15-005-015-001/76
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236385
|
29/11/2023
|
Sonu Singh
|
2615005WL009347
|
Sonu Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579624
|
|
SONU SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
KOT-ISE-KHAN
|
PB-15-005-019-001/134
(PANDORI ARAYAN)
|
2615005000NRG24291120230238301
|
29/11/2023
|
Manjit Kaur
|
2615005WL009422
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998579818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24291120230238302
|
29/11/2023
|
BALJIT KAUR
|
2615005WL009422
|
BALJIT KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998579760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG24291120230238305
|
29/11/2023
|
Mandeep Kaur
|
2615005WL009422
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579602
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
KOT-ISE-KHAN
|
PB-15-005-019-001/198
(PANDORI ARAYAN)
|
2615005000NRG24291120230238308
|
29/11/2023
|
Sukhjeet Kaur
|
2615005WL009422
|
Sukhjeet Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579761
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
403
|
KOT-ISE-KHAN
|
PB-15-005-019-001/7
(PANDORI ARAYAN)
|
2615005000NRG24291120230238318
|
29/11/2023
|
Jaspreet Kaur
|
2615005WL009422
|
Jaspreet Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579729
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KOT-ISE-KHAN
|
PB-15-005-026-001/84
(KANNIAN KHAS)
|
2615005000NRG24291120230238012
|
29/11/2023
|
Baljit Kaur
|
2615005WL009411
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579670
|
|
BALJIT KAUR WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KOT-ISE-KHAN
|
PB-15-005-062-001/136
(AMINWALA)
|
2615005000NRG24291120230238086
|
29/11/2023
|
Mejar Singh
|
2615005WL009415
|
Mejar Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579427
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG24291120230238087
|
29/11/2023
|
Gurdev Singh
|
2615005WL009415
|
Gurdev Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579467
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
KOT-ISE-KHAN
|
PB-15-005-062-001/219
(AMINWALA)
|
2615005000NRG24291120230238089
|
29/11/2023
|
Gurdev Singh
|
2615005WL009415
|
Gurdev Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579834
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG24291120230238090
|
29/11/2023
|
Bohar Singh
|
2615005WL009415
|
Bohar Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579662
|
|
BOHAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24291120230238091
|
29/11/2023
|
Sarabjit singh
|
2615005WL009415
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579671
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG24291120230238093
|
29/11/2023
|
HARBANS SINGH
|
2615005WL009415
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579560
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG24291120230237588
|
29/11/2023
|
Rano
|
2615005WL009391
|
Rano
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579570
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24291120230238180
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009420
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579437
|
|
Mrs. KULWINDER KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
413
|
KOT-ISE-KHAN
|
PB-15-005-063-001/119
(BHOIPUR)
|
2615005000NRG24291120230238183
|
29/11/2023
|
Sheel Kaur
|
2615005WL009420
|
Sheel Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8998579817
|
|
SHEEL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KOT-ISE-KHAN
|
PB-15-005-063-001/137
(BHOIPUR)
|
2615005000NRG24291120230237995
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009410
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579717
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24291120230237590
|
29/11/2023
|
Gian Kaur
|
2615005WL009391
|
Gian Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579715
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KOT-ISE-KHAN
|
PB-15-005-063-001/139
(BHOIPUR)
|
2615005000NRG24291120230237996
|
29/11/2023
|
Balwant Kaur
|
2615005WL009410
|
Balwant Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579775
|
|
BALWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KOT-ISE-KHAN
|
PB-15-005-063-001/161
(BHOIPUR)
|
2615005000NRG24291120230237592
|
29/11/2023
|
Jagjit Kaur
|
2615005WL009391
|
Jagjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579815
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
KOT-ISE-KHAN
|
PB-15-005-063-001/163
(BHOIPUR)
|
2615005000NRG24291120230237593
|
29/11/2023
|
Kulwant Kaur
|
2615005WL009391
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579713
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KOT-ISE-KHAN
|
PB-15-005-063-001/182
(BHOIPUR)
|
2615005000NRG24291120230237998
|
29/11/2023
|
Mahinder Kaur
|
2615005WL009410
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579435
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG24291120230237595
|
29/11/2023
|
Harnam Kaur
|
2615005WL009391
|
Harnam Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579466
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KOT-ISE-KHAN
|
PB-15-005-063-001/197
(BHOIPUR)
|
2615005000NRG24291120230237596
|
29/11/2023
|
Sant Kaur
|
2615005WL009391
|
Sant Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579436
|
|
SANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KOT-ISE-KHAN
|
PB-15-005-063-001/22
(BHOIPUR)
|
2615005000NRG24291120230237597
|
29/11/2023
|
Jagir Kaur
|
2615005WL009391
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579433
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG24291120230237999
|
29/11/2023
|
Buta Singh
|
2615005WL009410
|
Buta Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579438
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG24291120230238000
|
29/11/2023
|
JOGINDER KAUR
|
2615005WL009410
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579580
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KOT-ISE-KHAN
|
PB-15-005-063-001/40
(BHOIPUR)
|
2615005000NRG24291120230237598
|
29/11/2023
|
Sawarn Kaur
|
2615005WL009391
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579714
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG24291120230238001
|
29/11/2023
|
Harbans Kaur
|
2615005WL009410
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579576
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG24291120230238002
|
29/11/2023
|
Harjinder Singh
|
2615005WL009410
|
Harjinder Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579468
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG24291120230237601
|
29/11/2023
|
Malkit Singh
|
2615005WL009391
|
Malkit Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579428
|
|
MALKIAT SINGH S/O TABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KOT-ISE-KHAN
|
PB-15-005-078-001/127
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236543
|
29/11/2023
|
Balwinder Kaur
|
2615005WL009349
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579663
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG24291120230237622
|
29/11/2023
|
Angrej kaur
|
2615005WL009393
|
Angrej kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579555
|
|
ANGREJ KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG24291120230237623
|
29/11/2023
|
Lakhvinder Kaur
|
2615005WL009393
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579810
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
432
|
KOT-ISE-KHAN
|
PB-15-005-082-001/15
(REHARWAN)
|
2615005000NRG24291120230237624
|
29/11/2023
|
Jasveer Kaur
|
2615005WL009393
|
Jasveer Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579770
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG24291120230236362
|
29/11/2023
|
Assa Singh
|
2615005WL009346
|
Assa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579434
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KOT-ISE-KHAN
|
PB-15-005-082-001/174
(REHARWAN)
|
2615005000NRG24291120230237625
|
29/11/2023
|
Rachhpal Singh
|
2615005WL009393
|
Rachhpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579425
|
|
RACHPAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG24291120230237626
|
29/11/2023
|
Ninder kaur
|
2615005WL009393
|
Ninder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579439
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG24291120230237627
|
29/11/2023
|
Satvir Kaur
|
2615005WL009393
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579432
|
|
SATVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KOT-ISE-KHAN
|
PB-15-005-082-001/216
(REHARWAN)
|
2615005000NRG24291120230237628
|
29/11/2023
|
KULDEEP KAUR
|
2615005WL009393
|
KULDEEP KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579873
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
438
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24291120230237629
|
29/11/2023
|
Rani Kaur
|
2615005WL009393
|
Rani Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579712
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG24291120230236364
|
29/11/2023
|
Piara Singh
|
2615005WL009346
|
Piara Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579431
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KOT-ISE-KHAN
|
PB-15-005-082-001/274
(REHARWAN)
|
2615005000NRG24291120230237630
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009393
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579757
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KOT-ISE-KHAN
|
PB-15-005-082-001/292
(REHARWAN)
|
2615005000NRG24291120230237631
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009393
|
Kuldeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579874
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG24291120230236366
|
29/11/2023
|
Ajmer Singh
|
2615005WL009346
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579429
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KOT-ISE-KHAN
|
PB-15-005-082-001/336
(REHARWAN)
|
2615005000NRG24291120230237633
|
29/11/2023
|
SUKHWINDER KAUR
|
2615005WL009393
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579469
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG24291120230236368
|
29/11/2023
|
Mohinder Singh
|
2615005WL009346
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579430
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG24291120230236369
|
29/11/2023
|
Mukhtiar Singh
|
2615005WL009346
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579766
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG24291120230236370
|
29/11/2023
|
Gurdev Singh
|
2615005WL009346
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579811
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KOT-ISE-KHAN
|
PB-15-005-082-001/428
(REHARWAN)
|
2615005000NRG24291120230237636
|
29/11/2023
|
sunita rani
|
2615005WL009393
|
sunita rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579816
|
|
SUNITA KAUR
|
HDFC BANK LTD(607152)
|
|
448
|
KOT-ISE-KHAN
|
PB-15-005-082-001/460
(REHARWAN)
|
2615005000NRG24291120230237638
|
29/11/2023
|
sonia
|
2615005WL009393
|
sonia
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579819
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KOT-ISE-KHAN
|
PB-15-005-082-001/519
(REHARWAN)
|
2615005000NRG24291120230237640
|
29/11/2023
|
Bimla Rani
|
2615005WL009393
|
Bimla Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579768
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KOT-ISE-KHAN
|
PB-15-005-082-001/527
(REHARWAN)
|
2615005000NRG24291120230236372
|
29/11/2023
|
Banta Singh
|
2615005WL009346
|
Banta Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579765
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24291120230237641
|
29/11/2023
|
SUKHWINDER KAUR
|
2615005WL009393
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579711
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG24291120230237642
|
29/11/2023
|
Gurmeet Kaur
|
2615005WL009393
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579440
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KOT-ISE-KHAN
|
PB-15-005-082-001/66
(REHARWAN)
|
2615005000NRG24291120230237643
|
29/11/2023
|
Jeet Kaur
|
2615005WL009393
|
Jeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579710
|
|
JITO W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89436
|
89436
|
|
|
|
|
|
|
|
|
454
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24291120230238272
|
29/11/2023
|
BEANT SINGH
|
2615005WL009421
|
BEANT SINGH
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579475
|
|
BEANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
455
|
KOT-ISE-KHAN
|
PB-15-005-033-001/319
(KOT SADAR KHAN)
|
2615005000NRG24291120230237018
|
29/11/2023
|
Jagga Singh
|
2615005WL009364
|
Jagga Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579778
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KOT-ISE-KHAN
|
PB-15-005-049-001/158
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237024
|
29/11/2023
|
Raj Kaur
|
2615005WL009364
|
Raj Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579720
|
|
RAJ KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237025
|
29/11/2023
|
Manisha Rani
|
2615005WL009364
|
Manisha Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579721
|
|
MISS MANISHA RANI D O JASWANT SI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24291120230237028
|
29/11/2023
|
Balwinder Singh
|
2615005WL009364
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579549
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG24291120230237584
|
29/11/2023
|
Harbhjan Singh
|
2615005WL009390
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579863
|
|
HARBAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237034
|
29/11/2023
|
Seema Rani
|
2615005WL009364
|
Seema Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579735
|
|
SEEMA RANI WO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237035
|
29/11/2023
|
Sonu
|
2615005WL009364
|
Sonu
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579620
|
|
SONU S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KOT-ISE-KHAN
|
PB-15-005-075-001/43
(RAMGARH)
|
2615005000NRG24291120230237586
|
29/11/2023
|
Mahinder Kaur
|
2615005WL009390
|
Mahinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579554
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KOT-ISE-KHAN
|
PB-15-005-075-001/43
(RAMGARH)
|
2615005000NRG24291120230237587
|
29/11/2023
|
Sukhchain Singh
|
2615005WL009390
|
Sukhchain Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579871
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
464
|
KOT-ISE-KHAN
|
PB-15-005-096-001/264
(DATEWAL)
|
2615005000NRG24291120230238334
|
29/11/2023
|
Kirandeep Kaur
|
2615005WL009423
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579666
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
465
|
KOT-ISE-KHAN
|
PB-15-005-096-001/264
(DATEWAL)
|
2615005000NRG24291120230238335
|
29/11/2023
|
Kirandeep Kaur
|
2615005WL009423
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579667
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
466
|
KOT-ISE-KHAN
|
PB-15-005-107-001/144
(MAHAL)
|
2615005000NRG24291120230236872
|
29/11/2023
|
Parveen Kaur
|
2615005WL009361
|
Parveen Kaur
|
00354
|
PUNB0679000
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579822
|
|
PARVEEN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20295
|
20295
|
|
|
|
|
|
|
|
|
467
|
KOT-ISE-KHAN
|
PB-15-005-102-001/508
(KHOSA KOTLA)
|
2615005000NRG24291120230238185
|
29/11/2023
|
Harwinder Singh
|
2615005WL009421
|
Harwinder Singh
|
00415
|
SBIN0007175
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579473
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
468
|
KOT-ISE-KHAN
|
PB-15-005-002-001/22
(MUNDI JAMAL)
|
2615005000NRG24291120230238073
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009413
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998579678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
KOT-ISE-KHAN
|
PB-15-005-062-001/181
(AMINWALA)
|
2615005000NRG24291120230238088
|
29/11/2023
|
Chhinder Singh
|
2615005WL009415
|
Chhinder Singh
|
00415
|
SBIN0011907
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579474
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
470
|
KOT-ISE-KHAN
|
PB-15-005-063-001/124
(BHOIPUR)
|
2615005000NRG24291120230237589
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009391
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579719
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
KOT-ISE-KHAN
|
PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237612
|
29/11/2023
|
Ranjit Singh
|
2615005WL009392
|
Ranjit Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579417
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
472
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG24291120230237088
|
29/11/2023
|
Karamjit Singh
|
2615005WL009369
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579472
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
KOT-ISE-KHAN
|
PB-15-005-096-001/113
(DATEWAL)
|
2615005000NRG24291120230238320
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009423
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579471
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
KOT-ISE-KHAN
|
PB-15-005-096-001/24
(DATEWAL)
|
2615005000NRG24291120230238332
|
29/11/2023
|
Joginder Singh
|
2615005WL009423
|
Joginder Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579423
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG24291120230236868
|
29/11/2023
|
Sukhchain Singh
|
2615005WL009361
|
Sukhchain Singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579605
|
|
SUKHCHAIN SINGH S/O NARANJAN SINGH
|
AXIS BANK(607153)
|
|
476
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG24291120230236881
|
29/11/2023
|
veerpal kaur
|
2615005WL009361
|
veerpal kaur
|
00415
|
SBIN0011909
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998579416
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
KOT-ISE-KHAN
|
PB-15-005-107-001/242
(MAHAL)
|
2615005000NRG24291120230236882
|
29/11/2023
|
Jaswant kaur
|
2615005WL009361
|
Jaswant kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579418
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KOT-ISE-KHAN
|
PB-15-005-109-001/282
(CHEEMA)
|
2615005000NRG24291120230238119
|
29/11/2023
|
Balwinder Kaur
|
2615005WL009417
|
Balwinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579422
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
479
|
KOT-ISE-KHAN
|
PB-15-005-002-001/10
(MUNDI JAMAL)
|
2615005000NRG24291120230238062
|
29/11/2023
|
Chhinder Kaur
|
2615005WL009413
|
Chhinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579709
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KOT-ISE-KHAN
|
PB-15-005-002-001/100
(MUNDI JAMAL)
|
2615005000NRG24291120230238063
|
29/11/2023
|
Mandeep Kaur
|
2615005WL009413
|
Mandeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579865
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
KOT-ISE-KHAN
|
PB-15-005-002-001/137
(MUNDI JAMAL)
|
2615005000NRG24291120230238069
|
29/11/2023
|
Manpreet singh
|
2615005WL009413
|
Manpreet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579414
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
KOT-ISE-KHAN
|
PB-15-005-002-001/19
(MUNDI JAMAL)
|
2615005000NRG24291120230238072
|
29/11/2023
|
Tehal Singh
|
2615005WL009413
|
Tehal Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579677
|
|
MR TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
KOT-ISE-KHAN
|
PB-15-005-002-001/37
(MUNDI JAMAL)
|
2615005000NRG24291120230238075
|
29/11/2023
|
Daljit Kaur
|
2615005WL009413
|
Daljit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579705
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
KOT-ISE-KHAN
|
PB-15-005-002-001/41
(MUNDI JAMAL)
|
2615005000NRG24291120230238077
|
29/11/2023
|
Gurmej Kaur
|
2615005WL009413
|
Gurmej Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579707
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KOT-ISE-KHAN
|
PB-15-005-002-001/73
(MUNDI JAMAL)
|
2615005000NRG24291120230238079
|
29/11/2023
|
KARAMJIT KAUR
|
2615005WL009413
|
KARAMJIT KAUR
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579763
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
KOT-ISE-KHAN
|
PB-15-005-025-001/18
(TOTA SINGH WALA)
|
2615005000NRG24291120230236604
|
29/11/2023
|
Pritam Singh
|
2615005WL009352
|
Pritam Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579875
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
487
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG24291120230236605
|
29/11/2023
|
Mukhtiar Singh
|
2615005WL009352
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579444
|
|
MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG24291120230236608
|
29/11/2023
|
Komalpreet Kaur
|
2615005WL009352
|
Komalpreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579716
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG24291120230236610
|
29/11/2023
|
RAJWINDER KAUR
|
2615005WL009352
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579706
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236560
|
29/11/2023
|
Kuldip Kaur
|
2615005WL009350
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579588
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236589
|
29/11/2023
|
Manpreet Kaur
|
2615005WL009351
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579621
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236591
|
29/11/2023
|
Jit Kaur
|
2615005WL009351
|
Jit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579772
|
|
JIT KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
493
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236566
|
29/11/2023
|
Harbhjan Singh
|
2615005WL009350
|
Harbhjan Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579625
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
KOT-ISE-KHAN
|
PB-15-005-078-001/115
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236621
|
29/11/2023
|
paramjeet singh
|
2615005WL009354
|
paramjeet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579862
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236545
|
29/11/2023
|
SUKHWINDER KAUR
|
2615005WL009349
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579578
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
496
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237582
|
29/11/2023
|
Manpreet Kaur
|
2615005WL009390
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579415
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236375
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009347
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579470
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOT-ISE-KHAN
|
PB-15-005-019-001/216
(PANDORI ARAYAN)
|
2615005000NRG24291120230238309
|
29/11/2023
|
Joginder Kaur
|
2615005WL009422
|
Joginder Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579421
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24291120230238311
|
29/11/2023
|
Charanjit Singh
|
2615005WL009422
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579419
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
KOT-ISE-KHAN
|
PB-15-005-019-001/36
(PANDORI ARAYAN)
|
2615005000NRG24291120230238312
|
29/11/2023
|
Manjit Kaur
|
2615005WL009422
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579420
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
501
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG24291120230238314
|
29/11/2023
|
Murad Singh
|
2615005WL009422
|
Murad Singh
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579723
|
|
MR MURAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
KOT-ISE-KHAN
|
PB-15-005-019-001/62
(PANDORI ARAYAN)
|
2615005000NRG24291120230238317
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009422
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579774
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
KOT-ISE-KHAN
|
PB-15-005-025-001/42
(TOTA SINGH WALA)
|
2615005000NRG24291120230236607
|
29/11/2023
|
Gurmeet Kaur
|
2615005WL009352
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998579669
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG24291120230236611
|
29/11/2023
|
Sukhwinder Kaur
|
2615005WL009352
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579809
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
KOT-ISE-KHAN
|
PB-15-005-026-001/77
(KANNIAN KHAS)
|
2615005000NRG24291120230238011
|
29/11/2023
|
Kanta rani
|
2615005WL009411
|
Kanta rani
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579587
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
KOT-ISE-KHAN
|
PB-15-005-078-001/77
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236554
|
29/11/2023
|
SANDEEP KAUR
|
2615005WL009349
|
SANDEEP KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579872
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
KOT-ISE-KHAN
|
PB-15-005-082-001/4
(REHARWAN)
|
2615005000NRG24291120230237634
|
29/11/2023
|
JAsvir Kaur
|
2615005WL009393
|
JAsvir Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579718
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
508
|
KOT-ISE-KHAN
|
PB-15-005-053-001/173
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236559
|
29/11/2023
|
Harjit Singh
|
2615005WL009350
|
Harjit Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579612
|
|
MR HARJIT SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
KOT-ISE-KHAN
|
PB-15-005-056-001/153
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237030
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009364
|
Gurmit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579619
|
|
MRS GURMIT KAUR W O TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
KOT-ISE-KHAN
|
PB-15-005-107-001/140
(MAHAL)
|
2615005000NRG24291120230236870
|
29/11/2023
|
Baljit Kaur
|
2615005WL009361
|
Baljit Kaur
|
00415
|
SBIN0050468
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998579771
|
|
MR BALVIR SINGH S O SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG24291120230238097
|
29/11/2023
|
JASWINDER KAUR
|
2615005WL009417
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579568
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG24291120230238098
|
29/11/2023
|
JASWINDER KAUR
|
2615005WL009417
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579567
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
513
|
KOT-ISE-KHAN
|
PB-15-005-109-001/112
(CHEEMA)
|
2615005000NRG24291120230238099
|
29/11/2023
|
Balvir Kaur
|
2615005WL009417
|
Balvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579463
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
514
|
KOT-ISE-KHAN
|
PB-15-005-109-001/113
(CHEEMA)
|
2615005000NRG24291120230238100
|
29/11/2023
|
manjit kaur
|
2615005WL009417
|
manjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579464
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005000NRG24291120230238101
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009417
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579465
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
516
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG24291120230238105
|
29/11/2023
|
bholi kaur
|
2615005WL009417
|
bholi kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579564
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
517
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG24291120230238288
|
29/11/2023
|
Charag Devi
|
2615005WL009421
|
Charag Devi
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579613
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
518
|
KOT-ISE-KHAN
|
PB-15-005-109-001/147
(CHEEMA)
|
2615005000NRG24291120230238107
|
29/11/2023
|
Chhinder Kaur
|
2615005WL009417
|
Chhinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579781
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KOT-ISE-KHAN
|
PB-15-005-109-001/151
(CHEEMA)
|
2615005000NRG24291120230238108
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009417
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579615
|
|
MRS PARAMJIT KAUR W O BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
KOT-ISE-KHAN
|
PB-15-005-109-001/169
(CHEEMA)
|
2615005000NRG24291120230238109
|
29/11/2023
|
Baljinder kaur
|
2615005WL009417
|
Baljinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579553
|
|
MRS BALJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
KOT-ISE-KHAN
|
PB-15-005-109-001/178
(CHEEMA)
|
2615005000NRG24291120230238110
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009417
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579571
|
|
MRS KULWINDER KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
KOT-ISE-KHAN
|
PB-15-005-109-001/202
(CHEEMA)
|
2615005000NRG24291120230238112
|
29/11/2023
|
charnjit kaur
|
2615005WL009417
|
charnjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579880
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
523
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG24291120230238289
|
29/11/2023
|
Charanjit Kaur
|
2615005WL009421
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579654
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG24291120230238115
|
29/11/2023
|
Des Singh
|
2615005WL009417
|
Des Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579584
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005000NRG24291120230238116
|
29/11/2023
|
Jarnail Kaur
|
2615005WL009417
|
Jarnail Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579579
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
KOT-ISE-KHAN
|
PB-15-005-109-001/281
(CHEEMA)
|
2615005000NRG24291120230238118
|
29/11/2023
|
Sandeep Kaur
|
2615005WL009417
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579616
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
KOT-ISE-KHAN
|
PB-15-005-109-001/283
(CHEEMA)
|
2615005000NRG24291120230238120
|
29/11/2023
|
Gagandeep Kaur
|
2615005WL009417
|
Gagandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579424
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
KOT-ISE-KHAN
|
PB-15-005-109-001/292
(CHEEMA)
|
2615005000NRG24291120230238292
|
29/11/2023
|
Jagjeet Singh
|
2615005WL009421
|
Jagjeet Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579826
|
|
MR JAGJEET SINGH S O JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG24291120230238121
|
29/11/2023
|
Jasvinder Kaur
|
2615005WL009417
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579569
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
KOT-ISE-KHAN
|
PB-15-005-109-001/314
(CHEEMA)
|
2615005000NRG24291120230238128
|
29/11/2023
|
Harpreet Singh
|
2615005WL009417
|
Harpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579782
|
|
MR HARPREET SINGH S O GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
KOT-ISE-KHAN
|
PB-15-005-109-001/33
(CHEEMA)
|
2615005000NRG24291120230238131
|
29/11/2023
|
Rani
|
2615005WL009417
|
Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579546
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
532
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG24291120230238138
|
29/11/2023
|
Jaswant Kaur
|
2615005WL009417
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579585
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
533
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG24291120230238298
|
29/11/2023
|
PARAMJIT KAUR
|
2615005WL009421
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579544
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
534
|
KOT-ISE-KHAN
|
PB-15-005-109-001/72
(CHEEMA)
|
2615005000NRG24291120230238299
|
29/11/2023
|
Gurmeet Kaur
|
2615005WL009421
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998579586
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
535
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG24291120230238142
|
29/11/2023
|
manjit kaur
|
2615005WL009417
|
manjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579876
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
536
|
KOT-ISE-KHAN
|
PB-15-005-109-001/80
(CHEEMA)
|
2615005000NRG24291120230238143
|
29/11/2023
|
Paramjit Kaur
|
2615005WL009417
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579708
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
KOT-ISE-KHAN
|
PB-15-005-109-001/85
(CHEEMA)
|
2615005000NRG24291120230238144
|
29/11/2023
|
sarbjit kaur
|
2615005WL009417
|
sarbjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579539
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
KOT-ISE-KHAN
|
PB-15-005-109-001/9
(CHEEMA)
|
2615005000NRG24291120230238145
|
29/11/2023
|
paramjit kaur
|
2615005WL009417
|
paramjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579545
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
KOT-ISE-KHAN
|
PB-15-005-109-001/99
(CHEEMA)
|
2615005000NRG24291120230238146
|
29/11/2023
|
salwinder singh
|
2615005WL009417
|
salwinder singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579827
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51492
|
51492
|
|
|
|
|
|
|
|
|
540
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237811
|
29/11/2023
|
Karamjit Kaur
|
2615005WL009397
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579541
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
541
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237817
|
29/11/2023
|
Gurmeet Kaur
|
2615005WL009397
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579542
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
KOT-ISE-KHAN
|
PB-15-005-114-001/79
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237823
|
29/11/2023
|
Bakhtaur Singh
|
2615005WL009397
|
Bakhtaur Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579543
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
543
|
KOT-ISE-KHAN
|
PB-15-005-114-001/91
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230238300
|
29/11/2023
|
Nider Kaur
|
2615005WL009421
|
Nider Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579730
|
|
MRS NIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
544
|
KOT-ISE-KHAN
|
PB-15-005-002-001/125
(MUNDI JAMAL)
|
2615005000NRG24291120230238067
|
29/11/2023
|
Ninder Kaur
|
2615005WL009413
|
Ninder Kaur
|
00415
|
SBIN0051102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579821
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KOT-ISE-KHAN
|
PB-15-005-002-001/88
(MUNDI JAMAL)
|
2615005000NRG24291120230238082
|
29/11/2023
|
Gurbachan Kaur
|
2615005WL009413
|
Gurbachan Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579864
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG24291120230236601
|
29/11/2023
|
Bachan Kaur
|
2615005WL009352
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579881
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG24291120230236600
|
29/11/2023
|
Lal Singh
|
2615005WL009352
|
Lal Singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579442
|
|
LAL SINGH S/O BAKSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG24291120230236602
|
29/11/2023
|
gurpinder kaur
|
2615005WL009352
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579443
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG24291120230236606
|
29/11/2023
|
Gurmit kaur
|
2615005WL009352
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579445
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236546
|
29/11/2023
|
Kashmir Kaur
|
2615005WL009349
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579877
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
KOT-ISE-KHAN
|
PB-15-005-078-001/60
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236552
|
29/11/2023
|
NEELAM RANI
|
2615005WL009349
|
NEELAM RANI
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579559
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
552
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236628
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009354
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579577
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
553
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236358
|
29/11/2023
|
Channa Singh
|
2615005WL009346
|
Channa Singh
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579486
|
|
CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
854034
|
854034
|
|
|
|
|
|
|
|