|
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-15-005-098-001/592
(JALALABAD)
|
2615005000NRG24150320240309769
|
15/03/2024
|
Parveen Kaur
|
2615005WL013045
|
Parveen Kaur
|
00048
|
BKID0006583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948401
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/764
(JALALABAD)
|
2615005000NRG24150320240309777
|
15/03/2024
|
Shinder Kaur
|
2615005WL013045
|
Shinder Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948306
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG24150320240309785
|
15/03/2024
|
Deep mala
|
2615005WL013046
|
Deep mala
|
00080
|
CLBL0000018
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948473
|
|
DEEP MALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG24150320240309864
|
15/03/2024
|
Kuldeep Singh
|
2615005WL013049
|
Kuldeep Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948176
|
|
Mr. KULDEEP SINGH S/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG24150320240309628
|
15/03/2024
|
Sukhveer Kaur
|
2615005WL013035
|
Sukhveer Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948282
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/218
(JINDRA)
|
2615005000NRG24150320240309629
|
15/03/2024
|
ALKA TEJI
|
2615005WL013035
|
ALKA TEJI
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948283
|
|
ALKA TEJI DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG24150320240309630
|
15/03/2024
|
PREM SINGH
|
2615005WL013035
|
PREM SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948276
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/265
(JINDRA)
|
2615005000NRG24150320240309636
|
15/03/2024
|
Shinder Kaur
|
2615005WL013035
|
Shinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948273
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG24150320240309793
|
15/03/2024
|
Kulwinder Kaur
|
2615005WL013046
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948302
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG24150320240309794
|
15/03/2024
|
Suman
|
2615005WL013046
|
Suman
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948303
|
|
SUMAN
|
CANARA BANK(508532)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/418
(SHERPUR KHURD)
|
2615005000NRG24150320240309838
|
15/03/2024
|
Chhinder kaur
|
2615005WL013047
|
Chhinder kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948275
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/471
(SHERPUR KHURD)
|
2615005000NRG24150320240309701
|
15/03/2024
|
Manjit singh
|
2615005WL013038
|
Manjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948274
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/542
(SHERPUR KHURD)
|
2615005000NRG24150320240309851
|
15/03/2024
|
Kuldeep Kaur
|
2615005WL013047
|
Kuldeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948279
|
|
Mrs. kuldeep kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/116
(MANDER)
|
2615005000NRG24150320240309884
|
15/03/2024
|
hjgjhjhj
|
2615005WL013050
|
hjgjhjhj
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948450
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24150320240309908
|
15/03/2024
|
Lakhvinder Singh
|
2615005WL013050
|
Lakhvinder Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948178
|
|
LAKHWINDER SINGH MUKHTTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/76
(MANDER)
|
2615005000NRG24150320240309911
|
15/03/2024
|
Pritam Kaur
|
2615005WL013050
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948350
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24150320240309917
|
15/03/2024
|
Kikkar Singh
|
2615005WL013050
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948205
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24150320240309625
|
15/03/2024
|
Darshan Singh
|
2615005WL013035
|
Darshan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948204
|
|
DARSHAN SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24150320240309922
|
15/03/2024
|
Rekha
|
2615005WL013050
|
Rekha
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/04/2024
|
|
3157948334
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG24150320240309954
|
15/03/2024
|
Malkiat Kaur
|
2615005WL013050
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3157948331
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-092-001/198
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309755
|
15/03/2024
|
Jaswinder kaur
|
2615005WL013044
|
Jaswinder kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948203
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-096-001/5
(DATEWAL)
|
2615005000NRG24150320240309721
|
15/03/2024
|
Joginder Singh
|
2615005WL013040
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948333
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-034-001/20
(JAFFARWAL)
|
2615005000NRG24150320240309920
|
15/03/2024
|
Manpreet Kaur
|
2615005WL013050
|
Manpreet Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948298
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG24150320240309923
|
15/03/2024
|
Jaswinder Kaur
|
2615005WL013050
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948291
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-034-001/4
(JAFFARWAL)
|
2615005000NRG24150320240309924
|
15/03/2024
|
Geeta Rani
|
2615005WL013050
|
Geeta Rani
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948289
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-034-001/41
(JAFFARWAL)
|
2615005000NRG24150320240309925
|
15/03/2024
|
Amandeep Kaur
|
2615005WL013050
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948295
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG24150320240309928
|
15/03/2024
|
Kuljit Kaur
|
2615005WL013050
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948296
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG24150320240309927
|
15/03/2024
|
Sukhchain Singh
|
2615005WL013050
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948297
|
|
SUKHCHAIN SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG24150320240309929
|
15/03/2024
|
Rani
|
2615005WL013050
|
Rani
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948294
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-034-001/55
(JAFFARWAL)
|
2615005000NRG24150320240309930
|
15/03/2024
|
Paramjit kaur
|
2615005WL013050
|
Paramjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948293
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-034-001/6
(JAFFARWAL)
|
2615005000NRG24150320240309932
|
15/03/2024
|
Sukhchain Singh
|
2615005WL013050
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948290
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-034-001/8
(JAFFARWAL)
|
2615005000NRG24150320240309935
|
15/03/2024
|
Paramjit Kaur
|
2615005WL013050
|
Paramjit Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948292
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-056-001/132
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309936
|
15/03/2024
|
Gurmeet Kaur
|
2615005WL013050
|
Gurmeet Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948287
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-056-001/223
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309610
|
15/03/2024
|
Sajan Masih
|
2615005WL013034
|
Sajan Masih
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948300
|
|
MR SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG24150320240309945
|
15/03/2024
|
daljit kaur
|
2615005WL013050
|
daljit kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948288
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309658
|
15/03/2024
|
Jaswinder singh
|
2615005WL013035
|
Jaswinder singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948299
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG24150320240309743
|
15/03/2024
|
Sukhvinder Kaur
|
2615005WL013042
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948286
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG24150320240309746
|
15/03/2024
|
Dalbeer Singh
|
2615005WL013042
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948301
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309938
|
15/03/2024
|
Sandeep Kaur
|
2615005WL013050
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948453
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-056-001/216
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309942
|
15/03/2024
|
Charanjit Kaur
|
2615005WL013050
|
Charanjit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948452
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/117
(CHEEMA)
|
2615005000NRG24150320240309611
|
15/03/2024
|
Nirmal Singh
|
2615005WL013034
|
Nirmal Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948454
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24150320240309615
|
15/03/2024
|
Jaswinder Kaur
|
2615005WL013034
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948451
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/361
(CHEEMA)
|
2615005000NRG24150320240309618
|
15/03/2024
|
Baggi Kaur
|
2615005WL013034
|
Baggi Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948478
|
|
Mrs. Baggi Kaur
|
INDIAN BANK(607105)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/385
(CHEEMA)
|
2615005000NRG24150320240309622
|
15/03/2024
|
Neha Rani
|
2615005WL013034
|
Neha Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948455
|
|
NEHA RANI
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/388
(CHEEMA)
|
2615005000NRG24150320240309623
|
15/03/2024
|
Lal Ram
|
2615005WL013034
|
Lal Ram
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948456
|
|
MR LAL RAM S O RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/187
(SHERPUR KHURD)
|
2615005000NRG24150320240309862
|
15/03/2024
|
Lachhman Singh
|
2615005WL013049
|
Lachhman Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157948472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-094-001/102
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309648
|
15/03/2024
|
Gurmeet Singh
|
2615005WL013035
|
Gurmeet Singh
|
00176
|
IDIB000S282
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948307
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/21
(MANDER)
|
2615005000NRG24150320240309900
|
15/03/2024
|
Lakhvinder Singh
|
2615005WL013050
|
Lakhvinder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948196
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/43
(MANDER)
|
2615005000NRG24150320240309910
|
15/03/2024
|
Saab Singh
|
2615005WL013050
|
Saab Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948470
|
|
SHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-033-001/373
(KOT SADAR KHAN)
|
2615005000NRG24150320240309751
|
15/03/2024
|
Veerpal Kaur
|
2615005WL013043
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948469
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG24150320240309921
|
15/03/2024
|
Mohinder Kaur
|
2615005WL013050
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948458
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-034-001/71
(JAFFARWAL)
|
2615005000NRG24150320240309933
|
15/03/2024
|
Paramjit Singh
|
2615005WL013050
|
Paramjit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948457
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-034-001/79
(JAFFARWAL)
|
2615005000NRG24150320240309934
|
15/03/2024
|
Charanjit singh
|
2615005WL013050
|
Charanjit singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948460
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-056-001/215
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309941
|
15/03/2024
|
Balbir Singh
|
2615005WL013050
|
Balbir Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948459
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-057-001/60
(JASPUR)
|
2615005000NRG24150320240309946
|
15/03/2024
|
Manpreet Kaur
|
2615005WL013050
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948461
|
|
MANPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-080-001/48
(MUSSE WALA)
|
2615005000NRG24150320240309957
|
15/03/2024
|
Sarabjeet Kaur
|
2615005WL013050
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948476
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-098-001/765
(JALALABAD)
|
2615005000NRG24150320240309778
|
15/03/2024
|
Sonia
|
2615005WL013045
|
Sonia
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948330
|
|
MISS SONIA UG BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24150320240309621
|
15/03/2024
|
Sukhdeep Kaur
|
2615005WL013034
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948320
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/573
(BHINDER KALAN)
|
2615005000NRG24150320240309712
|
15/03/2024
|
Gurtej Singh
|
2615005WL013039
|
Gurtej Singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948212
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG24150320240309789
|
15/03/2024
|
Joginder Singh
|
2615005WL013046
|
Joginder Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948329
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24150320240309790
|
15/03/2024
|
Jasmel Singh
|
2615005WL013046
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948207
|
|
JASMEL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/108
(MANDER)
|
2615005000NRG24150320240309882
|
15/03/2024
|
Manjit kaur
|
2615005WL013050
|
Manjit kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948201
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24150320240309883
|
15/03/2024
|
Kuldeep Kaur
|
2615005WL013050
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/117
(MANDER)
|
2615005000NRG24150320240309885
|
15/03/2024
|
Simranjit kaur
|
2615005WL013050
|
Simranjit kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948198
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/121
(MANDER)
|
2615005000NRG24150320240309886
|
15/03/2024
|
chand singh
|
2615005WL013050
|
chand singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948353
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/125
(MANDER)
|
2615005000NRG24150320240309887
|
15/03/2024
|
Amarjit Kaur
|
2615005WL013050
|
Amarjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948347
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/135
(MANDER)
|
2615005000NRG24150320240309888
|
15/03/2024
|
Veerpal kaur
|
2615005WL013050
|
Veerpal kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948344
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG24150320240309889
|
15/03/2024
|
Mukhtiar singh
|
2615005WL013050
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948194
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/145
(MANDER)
|
2615005000NRG24150320240309890
|
15/03/2024
|
Lakhwinder Kaur
|
2615005WL013050
|
Lakhwinder Kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948200
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG24150320240309891
|
15/03/2024
|
Pinder Kaur
|
2615005WL013050
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948192
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG24150320240309892
|
15/03/2024
|
Jyoti
|
2615005WL013050
|
Jyoti
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948190
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/168
(MANDER)
|
2615005000NRG24150320240309893
|
15/03/2024
|
Jasveer kaur
|
2615005WL013050
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948345
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24150320240309894
|
15/03/2024
|
Swran kaur
|
2615005WL013050
|
Swran kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948202
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24150320240309895
|
15/03/2024
|
Simar kaur
|
2615005WL013050
|
Simar kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948337
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-001-001/177
(MANDER)
|
2615005000NRG24150320240309896
|
15/03/2024
|
Jagga Singh
|
2615005WL013050
|
Jagga Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948338
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-001-001/186
(MANDER)
|
2615005000NRG24150320240309897
|
15/03/2024
|
Ramandeep kaur
|
2615005WL013050
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948343
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-001-001/193
(MANDER)
|
2615005000NRG24150320240309898
|
15/03/2024
|
Mahinder Singh
|
2615005WL013050
|
Mahinder Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948335
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-001-001/203
(MANDER)
|
2615005000NRG24150320240309899
|
15/03/2024
|
Jasvir singh
|
2615005WL013050
|
Jasvir singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948197
|
|
JASVIR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG24150320240309901
|
15/03/2024
|
Malkit kaur
|
2615005WL013050
|
Malkit kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948339
|
|
MALKIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-001-001/218
(MANDER)
|
2615005000NRG24150320240309902
|
15/03/2024
|
Sewa singh
|
2615005WL013050
|
Sewa singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948352
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG24150320240309903
|
15/03/2024
|
BHOLI
|
2615005WL013050
|
BHOLI
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948346
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-001-001/266
(MANDER)
|
2615005000NRG24150320240309904
|
15/03/2024
|
Bhupinder kaur
|
2615005WL013050
|
Bhupinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948342
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-001-001/271
(MANDER)
|
2615005000NRG24150320240309905
|
15/03/2024
|
kirandeep kaur
|
2615005WL013050
|
kirandeep kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948351
|
|
MISS KIRANDEEP KAUR UNGBALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-001-001/275
(MANDER)
|
2615005000NRG24150320240309906
|
15/03/2024
|
veerpal kaur
|
2615005WL013050
|
veerpal kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948348
|
|
VEERPAL KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-001-001/38
(MANDER)
|
2615005000NRG24150320240309907
|
15/03/2024
|
Sarbjit Kaur
|
2615005WL013050
|
Sarbjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948193
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG24150320240309909
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013050
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948349
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-001-001/8
(MANDER)
|
2615005000NRG24150320240309912
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013050
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948199
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-001-001/85
(MANDER)
|
2615005000NRG24150320240309913
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013050
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948336
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-001-001/94
(MANDER)
|
2615005000NRG24150320240309914
|
15/03/2024
|
mandeep kaur
|
2615005WL013050
|
mandeep kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948340
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24150320240309916
|
15/03/2024
|
Kuldeep singh
|
2615005WL013050
|
Kuldeep singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948191
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24150320240309915
|
15/03/2024
|
Kulwinder Kaur
|
2615005WL013050
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948195
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-006-001/33
(KILLI GANDRA)
|
2615005000NRG24150320240309744
|
15/03/2024
|
Manveer Singh
|
2615005WL013042
|
Manveer Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157948179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG24150320240309659
|
15/03/2024
|
Kamlpreet Kaur
|
2615005WL013036
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948494
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-009-001/96
(BAGGE)
|
2615005000NRG24150320240309663
|
15/03/2024
|
Asha Rani
|
2615005WL013036
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948412
|
|
ASHA RANI DO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309858
|
15/03/2024
|
Gurdeep Singh
|
2615005WL013049
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948436
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24150320240309815
|
15/03/2024
|
Satnam Singh
|
2615005WL013047
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948410
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG24150320240309861
|
15/03/2024
|
Gurmit Kaur
|
2615005WL013049
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948500
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24150320240309674
|
15/03/2024
|
Manjit Singh
|
2615005WL013038
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948435
|
|
MANJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/192
(SHERPUR KHURD)
|
2615005000NRG24150320240309675
|
15/03/2024
|
Lakhwinder Singh
|
2615005WL013038
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948497
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-015-001/204
(SHERPUR KHURD)
|
2615005000NRG24150320240309816
|
15/03/2024
|
Amarjeet Kaur
|
2615005WL013047
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948420
|
|
Amarjit
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/206
(SHERPUR KHURD)
|
2615005000NRG24150320240309817
|
15/03/2024
|
Surjit Singh
|
2615005WL013047
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948448
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24150320240309677
|
15/03/2024
|
Joginder Kaur
|
2615005WL013038
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948437
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24150320240309676
|
15/03/2024
|
Sukhdev Singh
|
2615005WL013038
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948440
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG24150320240309863
|
15/03/2024
|
Veero
|
2615005WL013049
|
Veero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948229
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG24150320240309865
|
15/03/2024
|
Kulwinder Kaur
|
2615005WL013049
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948493
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/234
(SHERPUR KHURD)
|
2615005000NRG24150320240309866
|
15/03/2024
|
Shabeg Singh
|
2615005WL013049
|
Shabeg Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948411
|
|
SUBEG SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309820
|
15/03/2024
|
Buta Singh
|
2615005WL013047
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948491
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG24150320240309821
|
15/03/2024
|
Pritam Singh
|
2615005WL013047
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948501
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-015-001/251
(SHERPUR KHURD)
|
2615005000NRG24150320240309678
|
15/03/2024
|
Hans Kaur
|
2615005WL013038
|
Hans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948417
|
|
HANS KAUR W/O AROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24150320240309680
|
15/03/2024
|
KULWINDER SINGH
|
2615005WL013038
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948416
|
|
KULWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24150320240309679
|
15/03/2024
|
nnm
|
2615005WL013038
|
nnm
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948375
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG24150320240309826
|
15/03/2024
|
HARJINDER KAUR
|
2615005WL013047
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948485
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309828
|
15/03/2024
|
Harbans Kaur
|
2615005WL013047
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948492
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-015-001/476
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309829
|
15/03/2024
|
Lakhwinder Singh
|
2615005WL013047
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948430
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG24150320240309868
|
15/03/2024
|
Baljit kaur
|
2615005WL013049
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948442
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG24150320240309867
|
15/03/2024
|
Balwant Singh
|
2615005WL013049
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948441
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-098-001/213
(JALALABAD)
|
2615005000NRG24150320240309763
|
15/03/2024
|
Swaran Kaur
|
2615005WL013045
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948328
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-098-001/757
(JALALABAD)
|
2615005000NRG24150320240309776
|
15/03/2024
|
Daljeet Kaur
|
2615005WL013045
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948272
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-101-001/105
(BANKHANDI)
|
2615005000NRG24150320240309665
|
15/03/2024
|
Amarjit Kaur
|
2615005WL013037
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948502
|
|
AMARJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-101-001/107
(BANKHANDI)
|
2615005000NRG24150320240309666
|
15/03/2024
|
Jasvir Kaur
|
2615005WL013037
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948406
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24150320240309667
|
15/03/2024
|
Parkash Kaur
|
2615005WL013037
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157948503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-101-001/185
(BANKHANDI)
|
2615005000NRG24150320240309668
|
15/03/2024
|
Baljit Kaur
|
2615005WL013037
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948408
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-101-001/250
(BANKHANDI)
|
2615005000NRG24150320240309669
|
15/03/2024
|
Manjit Kaur
|
2615005WL013037
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948407
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-101-001/358
(BANKHANDI)
|
2615005000NRG24150320240309670
|
15/03/2024
|
Pinky
|
2615005WL013037
|
Pinky
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948409
|
|
PINKI U/G JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/223
(CHEEMA)
|
2615005000NRG24150320240309614
|
15/03/2024
|
jagdish singh
|
2615005WL013034
|
jagdish singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948332
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG24150320240309869
|
15/03/2024
|
Gurpreet Kaur
|
2615005WL013049
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948230
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24150320240309695
|
15/03/2024
|
Gurmej Kaur
|
2615005WL013038
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948488
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24150320240309694
|
15/03/2024
|
Jaj Singh
|
2615005WL013038
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948439
|
|
JAJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/333
(SHERPUR KHURD)
|
2615005000NRG24150320240309871
|
15/03/2024
|
Amrjeet Kaur
|
2615005WL013049
|
Amrjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948423
|
|
AMRJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG24150320240309872
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013049
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948413
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG24150320240309830
|
15/03/2024
|
Harjinder Singh
|
2615005WL013047
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948443
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG24150320240309831
|
15/03/2024
|
Sumitra Kaur
|
2615005WL013047
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948438
|
|
SUMITRA KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG24150320240309832
|
15/03/2024
|
Gurwinder Kaur
|
2615005WL013047
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948424
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG24150320240309696
|
15/03/2024
|
Resham Kaur
|
2615005WL013038
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948414
|
|
RESHAM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-140-001/359
(SHERPUR KHURD)
|
2615005000NRG24150320240309873
|
15/03/2024
|
Gurmit Singh
|
2615005WL013049
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948498
|
|
GURMIT SINGH S/O KHUSHAL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG24150320240309833
|
15/03/2024
|
Surjeet Kaur
|
2615005WL013047
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948496
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG24150320240309834
|
15/03/2024
|
Joginder singh
|
2615005WL013047
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948428
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24150320240309874
|
15/03/2024
|
Manjit Singh
|
2615005WL013049
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948445
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24150320240309835
|
15/03/2024
|
Jaswinder Singh
|
2615005WL013047
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948444
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG24150320240309836
|
15/03/2024
|
BIMLA
|
2615005WL013047
|
BIMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948480
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-140-001/413
(SHERPUR KHURD)
|
2615005000NRG24150320240309837
|
15/03/2024
|
bfgf
|
2615005WL013047
|
bfgf
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948372
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-140-001/419
(SHERPUR KHURD)
|
2615005000NRG24150320240309839
|
15/03/2024
|
Kulwinder kaur
|
2615005WL013047
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948421
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-140-001/437
(SHERPUR KHURD)
|
2615005000NRG24150320240309875
|
15/03/2024
|
SUKHWINDER KAUR
|
2615005WL013049
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948495
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-140-001/438
(SHERPUR KHURD)
|
2615005000NRG24150320240309840
|
15/03/2024
|
HARMEET KAUR
|
2615005WL013047
|
HARMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948426
|
|
HARMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG24150320240309841
|
15/03/2024
|
rajwinder kaur
|
2615005WL013047
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948484
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG24150320240309702
|
15/03/2024
|
MANDEEP KAUR
|
2615005WL013038
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948427
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-140-001/495
(SHERPUR KHURD)
|
2615005000NRG24150320240309842
|
15/03/2024
|
Jasmeet kaur
|
2615005WL013047
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948425
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG24150320240309705
|
15/03/2024
|
sita rani
|
2615005WL013038
|
sita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948419
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG24150320240309843
|
15/03/2024
|
Manjeet singh
|
2615005WL013047
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948434
|
|
MANJEET SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-140-001/518
(SHERPUR KHURD)
|
2615005000NRG24150320240309845
|
15/03/2024
|
sukha singh
|
2615005WL013047
|
sukha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948446
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-140-001/528
(SHERPUR KHURD)
|
2615005000NRG24150320240309706
|
15/03/2024
|
Kulwant Kaur
|
2615005WL013038
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948418
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-140-001/529
(SHERPUR KHURD)
|
2615005000NRG24150320240309707
|
15/03/2024
|
Balwinder Kaur
|
2615005WL013038
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948447
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-140-001/530
(SHERPUR KHURD)
|
2615005000NRG24150320240309708
|
15/03/2024
|
Baljinder Kaur
|
2615005WL013038
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948422
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24150320240309852
|
15/03/2024
|
paramjit kaur
|
2615005WL013047
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948479
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24150320240309709
|
15/03/2024
|
Jagir Kaur
|
2615005WL013038
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948432
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG24150320240309710
|
15/03/2024
|
Sukhchain Singh
|
2615005WL013038
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948433
|
|
Mr. Sukhchain Singh
|
INDIAN BANK(607105)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG24150320240309711
|
15/03/2024
|
Gurpreet Kaur
|
2615005WL013038
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948429
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-140-001/856
(SHERPUR KHURD)
|
2615005000NRG24150320240309853
|
15/03/2024
|
Sukhchain Singh
|
2615005WL013047
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948499
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112716
|
112716
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24150320240309626
|
15/03/2024
|
Usha Rani
|
2615005WL013035
|
Usha Rani
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948467
|
|
USHA RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG24150320240309631
|
15/03/2024
|
SAROJ
|
2615005WL013035
|
SAROJ
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948468
|
|
SAROJ DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG24150320240309637
|
15/03/2024
|
Sunil Teji
|
2615005WL013035
|
Sunil Teji
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948465
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG24150320240309638
|
15/03/2024
|
Paramjit Singh
|
2615005WL013035
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948214
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309640
|
15/03/2024
|
Joginder Singh
|
2615005WL013035
|
Joginder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948213
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309642
|
15/03/2024
|
Hushiar Singh
|
2615005WL013035
|
Hushiar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948219
|
|
HUSHIAR SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309643
|
15/03/2024
|
Joginder Kaur
|
2615005WL013035
|
Joginder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948221
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309646
|
15/03/2024
|
Manjit Singh
|
2615005WL013035
|
Manjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948216
|
|
MANJEET SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309644
|
15/03/2024
|
Shingar Singh
|
2615005WL013035
|
Shingar Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948505
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-044-001/30
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309647
|
15/03/2024
|
Surjeet singh
|
2615005WL013035
|
Surjeet singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948217
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-094-001/133
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309650
|
15/03/2024
|
Rajwinder Singh
|
2615005WL013035
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948466
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309652
|
15/03/2024
|
Surjit Singh
|
2615005WL013035
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948463
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309653
|
15/03/2024
|
Vajir Kaur
|
2615005WL013035
|
Vajir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948220
|
|
VAJIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309654
|
15/03/2024
|
Harpal Singh
|
2615005WL013035
|
Harpal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948464
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-094-001/81
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309656
|
15/03/2024
|
Hardeep Singh
|
2615005WL013035
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948215
|
|
HARDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309657
|
15/03/2024
|
Kundan Singh
|
2615005WL013035
|
Kundan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948462
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-102-001/494
(KHOSA KOTLA)
|
2615005000NRG24150320240309729
|
15/03/2024
|
Jugraj Singh
|
2615005WL013040
|
Jugraj Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948471
|
|
JUGRAJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-006-001/56
(KILLI GANDRA)
|
2615005000NRG24150320240309745
|
15/03/2024
|
Ranjit Kaur
|
2615005WL013042
|
Ranjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948227
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-033-001/100
(KOT SADAR KHAN)
|
2615005000NRG24150320240309918
|
15/03/2024
|
Kikar Singh
|
2615005WL013050
|
Kikar Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948483
|
|
KIKAR SINGH SO VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-033-001/184
(KOT SADAR KHAN)
|
2615005000NRG24150320240309747
|
15/03/2024
|
Sukhdev Kaur
|
2615005WL013043
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157948481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24150320240309748
|
15/03/2024
|
CHARANJIT KAUR
|
2615005WL013043
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157948228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-033-001/342
(KOT SADAR KHAN)
|
2615005000NRG24150320240309750
|
15/03/2024
|
Binder Kaur
|
2615005WL013043
|
Binder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948314
|
|
MRS BINDER KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-033-001/6
(KOT SADAR KHAN)
|
2615005000NRG24150320240309752
|
15/03/2024
|
CHARANJIT KAUR
|
2615005WL013043
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948482
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG24150320240309944
|
15/03/2024
|
Sukhbir Singh
|
2615005WL013050
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948313
|
|
SUKHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-096-001/1
(DATEWAL)
|
2615005000NRG24150320240309714
|
15/03/2024
|
Paramjit Kaur
|
2615005WL013040
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948486
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-096-001/146
(DATEWAL)
|
2615005000NRG24150320240309715
|
15/03/2024
|
Nasib Kaur
|
2615005WL013040
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948477
|
|
NASIB KAUR WO BALDEV SINGH AND CDPO DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-096-001/154
(DATEWAL)
|
2615005000NRG24150320240309716
|
15/03/2024
|
Veerpal Kaur
|
2615005WL013040
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948317
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG24150320240309717
|
15/03/2024
|
Gurjit Kaur
|
2615005WL013040
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948318
|
|
GURJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-096-001/178
(DATEWAL)
|
2615005000NRG24150320240309718
|
15/03/2024
|
Hardeep Kaur
|
2615005WL013040
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948319
|
|
HARDEEP KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-096-001/51
(DATEWAL)
|
2615005000NRG24150320240309722
|
15/03/2024
|
Gurmit Kaur
|
2615005WL013040
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948316
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-096-001/56
(DATEWAL)
|
2615005000NRG24150320240309723
|
15/03/2024
|
Gurjit Kaur
|
2615005WL013040
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948490
|
|
GURJIT KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG24150320240309724
|
15/03/2024
|
JASWINDER KAUR
|
2615005WL013040
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948223
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-102-001/23
(KHOSA KOTLA)
|
2615005000NRG24150320240309725
|
15/03/2024
|
PARAMJEET KAUR
|
2615005WL013040
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948224
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG24150320240309726
|
15/03/2024
|
Karamjit Kaur
|
2615005WL013040
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948489
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-102-001/7
(KHOSA KOTLA)
|
2615005000NRG24150320240309734
|
15/03/2024
|
ajmer kaur
|
2615005WL013040
|
ajmer kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948487
|
|
AJMER KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-102-001/79
(KHOSA KOTLA)
|
2615005000NRG24150320240309735
|
15/03/2024
|
BALJEET KAUR
|
2615005WL013040
|
BALJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948225
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-109-001/204
(CHEEMA)
|
2615005000NRG24150320240309613
|
15/03/2024
|
gurmeet kaur
|
2615005WL013034
|
gurmeet kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948222
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG24150320240309617
|
15/03/2024
|
Baljeet Kaur
|
2615005WL013034
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948475
|
|
SEPOY JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24150320240309619
|
15/03/2024
|
Parveen Kaur
|
2615005WL013034
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948474
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24150320240309624
|
15/03/2024
|
GURMIT KAUR
|
2615005WL013034
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948226
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-040-001/119
(KERAHE WALA)
|
2615005000NRG24150320240309736
|
15/03/2024
|
Paramjeet kaur
|
2615005WL013041
|
Paramjeet kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948208
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24150320240309737
|
15/03/2024
|
Gurbachan Singh
|
2615005WL013041
|
Gurbachan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948322
|
|
GURBACHAN SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG24150320240309738
|
15/03/2024
|
Gurmit Kaur
|
2615005WL013041
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948323
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-040-001/38
(KERAHE WALA)
|
2615005000NRG24150320240309739
|
15/03/2024
|
Parveen Kaur
|
2615005WL013041
|
Parveen Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948324
|
|
PARVEEN KAUR W/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-040-001/39
(KERAHE WALA)
|
2615005000NRG24150320240309740
|
15/03/2024
|
Parkash Kaur
|
2615005WL013041
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948210
|
|
PARKAHS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-040-001/92
(KERAHE WALA)
|
2615005000NRG24150320240309741
|
15/03/2024
|
Kirandeep Kaur
|
2615005WL013041
|
Kirandeep Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948326
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-040-001/99
(KERAHE WALA)
|
2615005000NRG24150320240309742
|
15/03/2024
|
Kamaljeet Kaur
|
2615005WL013041
|
Kamaljeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157948211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG24150320240309947
|
15/03/2024
|
Baljinder Kaur
|
2615005WL013050
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948325
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-069-001/6
(MAHIWALA)
|
2615005000NRG24150320240309949
|
15/03/2024
|
Ravinder Kaur
|
2615005WL013050
|
Ravinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948327
|
|
MS RAVINDER KAUR UNG BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24150320240309951
|
15/03/2024
|
Mohinder Singh
|
2615005WL013050
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948209
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-009-001/57
(BAGGE)
|
2615005000NRG24150320240309660
|
15/03/2024
|
Paramjit Kaur
|
2615005WL013036
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948357
|
|
Mrs. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-082-001/538
(REHARWAN)
|
2615005000NRG24150320240309810
|
15/03/2024
|
Sajan singh
|
2615005WL013046
|
Sajan singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948355
|
|
SAJAN SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-082-001/554
(REHARWAN)
|
2615005000NRG24150320240309814
|
15/03/2024
|
Arshdeep Singh
|
2615005WL013046
|
Arshdeep Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948354
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24150320240309700
|
15/03/2024
|
Gurnam singh
|
2615005WL013038
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948359
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-140-001/536
(SHERPUR KHURD)
|
2615005000NRG24150320240309880
|
15/03/2024
|
Manjit Singh
|
2615005WL013049
|
Manjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948358
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG24150320240309627
|
15/03/2024
|
Rachhpal Singh
|
2615005WL013035
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948363
|
|
RACHHAPAL SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG24150320240309632
|
15/03/2024
|
Angrej Singh
|
2615005WL013035
|
Angrej Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948362
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG24150320240309633
|
15/03/2024
|
SUKHPREET KAUR
|
2615005WL013035
|
SUKHPREET KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948370
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-016-001/263
(JINDRA)
|
2615005000NRG24150320240309634
|
15/03/2024
|
Gurmeet Kaur
|
2615005WL013035
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948360
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-016-001/265
(JINDRA)
|
2615005000NRG24150320240309635
|
15/03/2024
|
Rachhpal Singh
|
2615005WL013035
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948366
|
|
RACHHPAL SINGH SO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-016-001/7
(JINDRA)
|
2615005000NRG24150320240309639
|
15/03/2024
|
Anwar Kaur
|
2615005WL013035
|
Anwar Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948371
|
|
ANWAR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-036-001/120
(CHAK TARE WALA)
|
2615005000NRG24150320240309780
|
15/03/2024
|
Jaswant Kaur
|
2615005WL013046
|
Jaswant Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948367
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-036-002/167
(CHAK TARE WALA)
|
2615005000NRG24150320240309781
|
15/03/2024
|
Mahinder Kaur
|
2615005WL013046
|
Mahinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948187
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG24150320240309782
|
15/03/2024
|
Parveen Bai
|
2615005WL013046
|
Parveen Bai
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948361
|
|
PARVEEN BAI
|
ICICI BANK LTD(508534)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG24150320240309783
|
15/03/2024
|
Joginder Kaur
|
2615005WL013046
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948182
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24150320240309784
|
15/03/2024
|
Balvir Kaur
|
2615005WL013046
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948185
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG24150320240309786
|
15/03/2024
|
Jarina Rani
|
2615005WL013046
|
Jarina Rani
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948186
|
|
MISS JARINA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-064-001/150
(FEROZEWAL BADA)
|
2615005000NRG24150320240309788
|
15/03/2024
|
Mukha Singh
|
2615005WL013046
|
Mukha Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948183
|
|
MUKHA SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG24150320240309791
|
15/03/2024
|
Gurmel Singh
|
2615005WL013046
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948365
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG24150320240309792
|
15/03/2024
|
Kuldeep Kaur
|
2615005WL013046
|
Kuldeep Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948189
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-064-001/367
(FEROZEWAL BADA)
|
2615005000NRG24150320240309795
|
15/03/2024
|
Balveer Singh
|
2615005WL013046
|
Balveer Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948184
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG24150320240309796
|
15/03/2024
|
Gurdip Singh
|
2615005WL013046
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948364
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-064-001/48
(FEROZEWAL BADA)
|
2615005000NRG24150320240309797
|
15/03/2024
|
Shinder Kaur
|
2615005WL013046
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948368
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG24150320240309798
|
15/03/2024
|
Jaswinder Kaur
|
2615005WL013046
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948188
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG24150320240309799
|
15/03/2024
|
RAJWINDER KAUR
|
2615005WL013046
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948369
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24150320240309727
|
15/03/2024
|
Mandeep Kaur
|
2615005WL013040
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948373
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24150320240309728
|
15/03/2024
|
Baljit Kaur
|
2615005WL013040
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948180
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-102-001/531
(KHOSA KOTLA)
|
2615005000NRG24150320240309730
|
15/03/2024
|
Rani
|
2615005WL013040
|
Rani
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948181
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-102-001/579
(KHOSA KOTLA)
|
2615005000NRG24150320240309731
|
15/03/2024
|
Raj Singh
|
2615005WL013040
|
Raj Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948231
|
|
RAJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-102-001/585
(KHOSA KOTLA)
|
2615005000NRG24150320240309732
|
15/03/2024
|
Kuldeep kaur
|
2615005WL013040
|
Kuldeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948374
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-102-001/586
(KHOSA KOTLA)
|
2615005000NRG24150320240309733
|
15/03/2024
|
Kuldeep Kaur
|
2615005WL013040
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948312
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-015-001/312
(SHERPUR KHURD)
|
2615005000NRG24150320240309681
|
15/03/2024
|
kashmir kaur
|
2615005WL013038
|
kashmir kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948376
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG24150320240309662
|
15/03/2024
|
Sukhvinder Kaur
|
2615005WL013036
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948256
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-009-001/97
(BAGGE)
|
2615005000NRG24150320240309664
|
15/03/2024
|
Chhinder Pal Kaur
|
2615005WL013036
|
Chhinder Pal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948262
|
|
SHINDER PAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309859
|
15/03/2024
|
BIMLA
|
2615005WL013049
|
BIMLA
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948246
|
|
BIMLA W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309860
|
15/03/2024
|
JASWINDER SINGH
|
2615005WL013049
|
JASWINDER SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948247
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24150320240309819
|
15/03/2024
|
Sawarn Kaur
|
2615005WL013047
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948251
|
|
SWARAN KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24150320240309818
|
15/03/2024
|
Surat Singh
|
2615005WL013047
|
Surat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948250
|
|
SURAT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24150320240309827
|
15/03/2024
|
Resham Singh
|
2615005WL013047
|
Resham Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948249
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-082-001/175
(REHARWAN)
|
2615005000NRG24150320240309800
|
15/03/2024
|
Sunita Rani
|
2615005WL013046
|
Sunita Rani
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948239
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-082-001/190
(REHARWAN)
|
2615005000NRG24150320240309801
|
15/03/2024
|
Harbans kaur
|
2615005WL013046
|
Harbans kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948240
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-082-001/191
(REHARWAN)
|
2615005000NRG24150320240309802
|
15/03/2024
|
Chhinder kaur
|
2615005WL013046
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948389
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-082-001/192
(REHARWAN)
|
2615005000NRG24150320240309803
|
15/03/2024
|
Amandeep kaur
|
2615005WL013046
|
Amandeep kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948390
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24150320240309804
|
15/03/2024
|
Harpreet kaur
|
2615005WL013046
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948514
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-082-001/24
(REHARWAN)
|
2615005000NRG24150320240309805
|
15/03/2024
|
Makhan Singh
|
2615005WL013046
|
Makhan Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948237
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-082-001/319
(REHARWAN)
|
2615005000NRG24150320240309806
|
15/03/2024
|
NINDER KAUR
|
2615005WL013046
|
NINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948252
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-082-001/371
(REHARWAN)
|
2615005000NRG24150320240309807
|
15/03/2024
|
Balvir Singh
|
2615005WL013046
|
Balvir Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948242
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-082-001/50
(REHARWAN)
|
2615005000NRG24150320240309808
|
15/03/2024
|
Jagdev Singh
|
2615005WL013046
|
Jagdev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948513
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24150320240309809
|
15/03/2024
|
Jasvir singh
|
2615005WL013046
|
Jasvir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948238
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-082-001/550
(REHARWAN)
|
2615005000NRG24150320240309811
|
15/03/2024
|
Jora Singh
|
2615005WL013046
|
Jora Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948388
|
|
Jora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-082-001/553
(REHARWAN)
|
2615005000NRG24150320240309812
|
15/03/2024
|
Amar Singh
|
2615005WL013046
|
Amar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948241
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-082-001/553
(REHARWAN)
|
2615005000NRG24150320240309813
|
15/03/2024
|
Jaskaran Singh
|
2615005WL013046
|
Jaskaran Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948387
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-083-001/10
(SAID JALLALPUR)
|
2615005000NRG24150320240309682
|
15/03/2024
|
Simarnjit Kaur
|
2615005WL013038
|
Simarnjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948512
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-083-001/118
(SAID JALLALPUR)
|
2615005000NRG24150320240309683
|
15/03/2024
|
Bhuti
|
2615005WL013038
|
Bhuti
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948257
|
|
BHUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-083-001/118
(SAID JALLALPUR)
|
2615005000NRG24150320240309684
|
15/03/2024
|
Seema Rani
|
2615005WL013038
|
Seema Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948261
|
|
Seema Rani
|
BANK OF INDIA(508505)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-083-001/25
(SAID JALLALPUR)
|
2615005000NRG24150320240309685
|
15/03/2024
|
Sona Singh
|
2615005WL013038
|
Sona Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157948511
|
Participant not mapped to the product
|
|
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-083-001/27
(SAID JALLALPUR)
|
2615005000NRG24150320240309686
|
15/03/2024
|
Rajwinder Kaur
|
2615005WL013038
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948385
|
|
RAJWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-083-001/33
(SAID JALLALPUR)
|
2615005000NRG24150320240309687
|
15/03/2024
|
Jaswinder Singh
|
2615005WL013038
|
Jaswinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948392
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-083-001/35
(SAID JALLALPUR)
|
2615005000NRG24150320240309688
|
15/03/2024
|
Gurmeet Singh
|
2615005WL013038
|
Gurmeet Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948509
|
|
GURMEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG24150320240309689
|
15/03/2024
|
Baldev Singh
|
2615005WL013038
|
Baldev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948236
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG24150320240309690
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013038
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948255
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-083-001/92
(SAID JALLALPUR)
|
2615005000NRG24150320240309692
|
15/03/2024
|
NANAK SINGH
|
2615005WL013038
|
NANAK SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157948391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-083-001/92
(SAID JALLALPUR)
|
2615005000NRG24150320240309693
|
15/03/2024
|
RANJEET KAUR
|
2615005WL013038
|
RANJEET KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948510
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-140-001/329
(SHERPUR KHURD)
|
2615005000NRG24150320240309870
|
15/03/2024
|
Bakhshish Singh
|
2615005WL013049
|
Bakhshish Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948243
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24150320240309697
|
15/03/2024
|
SUKHDEV SINGH
|
2615005WL013038
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948258
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24150320240309698
|
15/03/2024
|
Pipal singh
|
2615005WL013038
|
Pipal singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948356
|
|
PIPAL SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-140-001/447
(SHERPUR KHURD)
|
2615005000NRG24150320240309876
|
15/03/2024
|
Kailash Kaur
|
2615005WL013049
|
Kailash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948260
|
|
KAILASH KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG24150320240309699
|
15/03/2024
|
Buta singh
|
2615005WL013038
|
Buta singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948244
|
|
BUTA SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-140-001/468
(SHERPUR KHURD)
|
2615005000NRG24150320240309877
|
15/03/2024
|
Jaspreet kaur
|
2615005WL013049
|
Jaspreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948248
|
|
JASPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG24150320240309878
|
15/03/2024
|
Karamjeet kaur
|
2615005WL013049
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948386
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-140-001/490
(SHERPUR KHURD)
|
2615005000NRG24150320240309703
|
15/03/2024
|
Tosha Rani
|
2615005WL013038
|
Tosha Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948254
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-140-001/497
(SHERPUR KHURD)
|
2615005000NRG24150320240309704
|
15/03/2024
|
Harbhajan Singh
|
2615005WL013038
|
Harbhajan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948253
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG24150320240309844
|
15/03/2024
|
Gurdeep kaur
|
2615005WL013047
|
Gurdeep kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948263
|
|
GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG24150320240309879
|
15/03/2024
|
Sukhwinder singh
|
2615005WL013049
|
Sukhwinder singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948264
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24150320240309847
|
15/03/2024
|
Raj Kaur
|
2615005WL013047
|
Raj Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948245
|
|
RAJ KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24150320240309848
|
15/03/2024
|
Harjinder Singh
|
2615005WL013047
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948259
|
|
HARJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-140-001/852
(SHERPUR KHURD)
|
2615005000NRG24150320240309881
|
15/03/2024
|
Bhajan Singh
|
2615005WL013049
|
Bhajan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948515
|
|
BHAJAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-033-001/319
(KOT SADAR KHAN)
|
2615005000NRG24150320240309919
|
15/03/2024
|
Jagga Singh
|
2615005WL013050
|
Jagga Singh
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948403
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309939
|
15/03/2024
|
Seema Rani
|
2615005WL013050
|
Seema Rani
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948315
|
|
SEEMA RANI WO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309940
|
15/03/2024
|
Sonu
|
2615005WL013050
|
Sonu
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948402
|
|
SONU S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-096-001/257
(DATEWAL)
|
2615005000NRG24150320240309719
|
15/03/2024
|
Kuljit Kaur
|
2615005WL013040
|
Kuljit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948404
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-096-001/305
(DATEWAL)
|
2615005000NRG24150320240309720
|
15/03/2024
|
Ramandeep kaur
|
2615005WL013040
|
Ramandeep kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948506
|
|
RAMANDEEP KAUR S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309641
|
15/03/2024
|
Lakhvinder Kaur
|
2615005WL013035
|
Lakhvinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948232
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG24150320240309645
|
15/03/2024
|
Jit Kaur
|
2615005WL013035
|
Jit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948218
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-094-001/126
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309649
|
15/03/2024
|
Rupinder singh
|
2615005WL013035
|
Rupinder singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948504
|
|
RUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-094-001/15
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309651
|
15/03/2024
|
Harnam Singh
|
2615005WL013035
|
Harnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948405
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24150320240309846
|
15/03/2024
|
Sukha Singh
|
2615005WL013047
|
Sukha Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948415
|
|
SUKHA SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24150320240309849
|
15/03/2024
|
Jaspal Kaur
|
2615005WL013047
|
Jaspal Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948449
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-140-001/542
(SHERPUR KHURD)
|
2615005000NRG24150320240309850
|
15/03/2024
|
Sukhbir Singh
|
2615005WL013047
|
Sukhbir Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948431
|
|
SUKHBIR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-083-001/71
(SAID JALLALPUR)
|
2615005000NRG24150320240309691
|
15/03/2024
|
gurmit kaur
|
2615005WL013038
|
gurmit kaur
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948285
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-092-001/174
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309753
|
15/03/2024
|
Jasmail Kaur
|
2615005WL013044
|
Jasmail Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948377
|
|
MS JASMEL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-092-001/198
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309754
|
15/03/2024
|
Raju Singh
|
2615005WL013044
|
Raju Singh
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948206
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-092-001/284
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309756
|
15/03/2024
|
Manjit kaur
|
2615005WL013044
|
Manjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948384
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-092-001/328
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309757
|
15/03/2024
|
Jaspal Kaur
|
2615005WL013044
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948266
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-092-001/338
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309758
|
15/03/2024
|
Karamjit kaur
|
2615005WL013044
|
Karamjit kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948175
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-092-001/339
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309759
|
15/03/2024
|
Sarabjit kaur
|
2615005WL013044
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948281
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-092-001/47
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309760
|
15/03/2024
|
Jagroop Singh
|
2615005WL013044
|
Jagroop Singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948174
|
|
MR JAGROOP SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG24150320240309661
|
15/03/2024
|
Buta Singh
|
2615005WL013036
|
Buta Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948173
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-015-001/116
(SHERPUR TAIBAN)
|
2615005000NRG24150320240309857
|
15/03/2024
|
Ramesh Kumar
|
2615005WL013049
|
Ramesh Kumar
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948381
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-015-001/154
(SHERPUR KHURD)
|
2615005000NRG24150320240309671
|
15/03/2024
|
seeto Rani
|
2615005WL013038
|
seeto Rani
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948172
|
|
SEETO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-015-001/277
(SHERPUR KHURD)
|
2615005000NRG24150320240309825
|
15/03/2024
|
Parkash Singh
|
2615005WL013047
|
Parkash Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948177
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG24150320240309926
|
15/03/2024
|
Gurpreet Singh
|
2615005WL013050
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948235
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-034-001/58
(JAFFARWAL)
|
2615005000NRG24150320240309931
|
15/03/2024
|
Guljara
|
2615005WL013050
|
Guljara
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948234
|
|
MR GUL ZARA
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG24150320240309943
|
15/03/2024
|
Kartar Singh
|
2615005WL013050
|
Kartar Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948379
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-080-001/17
(MUSSE WALA)
|
2615005000NRG24150320240309952
|
15/03/2024
|
Joginder Kaur
|
2615005WL013050
|
Joginder Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948516
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-080-001/23
(MUSSE WALA)
|
2615005000NRG24150320240309953
|
15/03/2024
|
Sarabjit Kaur
|
2615005WL013050
|
Sarabjit Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948267
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-080-001/38
(MUSSE WALA)
|
2615005000NRG24150320240309955
|
15/03/2024
|
Sukhwinder Singh
|
2615005WL013050
|
Sukhwinder Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948519
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG24150320240309956
|
15/03/2024
|
Jaswant Singh
|
2615005WL013050
|
Jaswant Singh
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948265
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-080-001/49
(MUSSE WALA)
|
2615005000NRG24150320240309958
|
15/03/2024
|
Sukhwinder Kaur
|
2615005WL013050
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948517
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG24150320240309959
|
15/03/2024
|
Swaran Kaur
|
2615005WL013050
|
Swaran Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
21/04/2024
|
|
3157948233
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG24150320240309960
|
15/03/2024
|
Sarabjeet Kaur
|
2615005WL013050
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948383
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-069-001/41
(MAHIWALA)
|
2615005000NRG24150320240309948
|
15/03/2024
|
Veero
|
2615005WL013050
|
Veero
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948269
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-069-001/79
(MAHIWALA)
|
2615005000NRG24150320240309950
|
15/03/2024
|
Gurpreet Kaur
|
2615005WL013050
|
Gurpreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948268
|
|
GURPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG24150320240309823
|
15/03/2024
|
Surjit Singh
|
2615005WL013047
|
Surjit Singh
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948309
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG24150320240309672
|
15/03/2024
|
Amar Kaur
|
2615005WL013038
|
Amar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948380
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24150320240309673
|
15/03/2024
|
Pala Singh
|
2615005WL013038
|
Pala Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948518
|
|
Mr. PALA SINGH S/O SH.MAHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG24150320240309822
|
15/03/2024
|
Satnam Singh
|
2615005WL013047
|
Satnam Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948382
|
|
SATNAMSINGH S/OINDER SWINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-015-001/250
(SHERPUR KHURD)
|
2615005000NRG24150320240309824
|
15/03/2024
|
Balkar Singh
|
2615005WL013047
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948308
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG24150320240309787
|
15/03/2024
|
Manpreet Kaur
|
2615005WL013046
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948304
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG24150320240309655
|
15/03/2024
|
Baljinder kaur
|
2615005WL013035
|
Baljinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948280
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-056-001/153
(NASIRPUR JANIAN)
|
2615005000NRG24150320240309937
|
15/03/2024
|
Gurmit Kaur
|
2615005WL013050
|
Gurmit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948395
|
|
MRS GURMIT KAUR W O TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG24150320240309612
|
15/03/2024
|
Paramjit Kaur
|
2615005WL013034
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948311
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-109-001/271
(CHEEMA)
|
2615005000NRG24150320240309616
|
15/03/2024
|
Gurpreet Singh
|
2615005WL013034
|
Gurpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157948310
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-109-001/380
(CHEEMA)
|
2615005000NRG24150320240309620
|
15/03/2024
|
Nirmal Singh
|
2615005WL013034
|
Nirmal Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948399
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-098-001/188
(JALALABAD)
|
2615005000NRG24150320240309762
|
15/03/2024
|
Swaran Kaur
|
2615005WL013045
|
Swaran Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948508
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-098-001/332
(JALALABAD)
|
2615005000NRG24150320240309764
|
15/03/2024
|
Sarabjit Kaur
|
2615005WL013045
|
Sarabjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948394
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-098-001/334
(JALALABAD)
|
2615005000NRG24150320240309765
|
15/03/2024
|
Veerpal Kaur
|
2615005WL013045
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948393
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-098-001/403
(JALALABAD)
|
2615005000NRG24150320240309766
|
15/03/2024
|
Sewak Singh
|
2615005WL013045
|
Sewak Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948398
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG24150320240309767
|
15/03/2024
|
MANDEEP KAUR
|
2615005WL013045
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948397
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-098-001/586
(JALALABAD)
|
2615005000NRG24150320240309768
|
15/03/2024
|
Surjeet Kaur
|
2615005WL013045
|
Surjeet Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157948305
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG24150320240309770
|
15/03/2024
|
Satnam Singh
|
2615005WL013045
|
Satnam Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948507
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-098-001/707
(JALALABAD)
|
2615005000NRG24150320240309771
|
15/03/2024
|
Paramjit kaur
|
2615005WL013045
|
Paramjit kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948271
|
|
PARAMJIT KAUR W/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-098-001/714
(JALALABAD)
|
2615005000NRG24150320240309772
|
15/03/2024
|
Manpreet Kaur
|
2615005WL013045
|
Manpreet Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948278
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-098-001/715
(JALALABAD)
|
2615005000NRG24150320240309773
|
15/03/2024
|
Amarjjeet Kaur
|
2615005WL013045
|
Amarjjeet Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948270
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-098-001/737
(JALALABAD)
|
2615005000NRG24150320240309774
|
15/03/2024
|
Charan Kaur
|
2615005WL013045
|
Charan Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948400
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-098-001/752
(JALALABAD)
|
2615005000NRG24150320240309775
|
15/03/2024
|
Pawan Kaur
|
2615005WL013045
|
Pawan Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948284
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-098-001/92
(JALALABAD)
|
2615005000NRG24150320240309779
|
15/03/2024
|
Dhan Kaur
|
2615005WL013045
|
Dhan Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157948396
|
|
MRS DHAN KAUR WO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24150320240309713
|
15/03/2024
|
Kulwinder Kaur
|
2615005WL013039
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157948277
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-092-001/47
(TALWANDI MALLIAN)
|
2615005000NRG24150320240309761
|
15/03/2024
|
sukhdeep kaur
|
2615005WL013044
|
sukhdeep kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157948378
|
|
Sukhdeep kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-033-001/321
(KOT SADAR KHAN)
|
2615005000NRG24150320240309749
|
15/03/2024
|
Amandeep Kaur
|
2615005WL013043
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157948321
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538734
|
538734
|
|
|
|
|
|
|
|