|
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-15-005-112-001/507
(JANER)
|
2615005000NRG24220920230184110
|
22/09/2023
|
Mandeep Singh
|
2615005WL007033
|
Mandeep Singh
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342784
|
|
MANDEEP SINGH S/O HANS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184035
|
22/09/2023
|
Gurdeep kaur
|
2615005WL007031
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342744
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG24220920230184122
|
22/09/2023
|
Deep mala
|
2615005WL007034
|
Deep mala
|
00080
|
CLBL0000018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342827
|
|
DEEP MALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/423
(SHERPUR KHURD)
|
2615005000NRG24220920230184071
|
22/09/2023
|
MANJIT KAUR
|
2615005WL007032
|
MANJIT KAUR
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342808
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG24220920230184080
|
22/09/2023
|
Jasvir Kaur
|
2615005WL007033
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342740
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/271
(JANER)
|
2615005000NRG24220920230184093
|
22/09/2023
|
Swaran Kaur
|
2615005WL007033
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342769
|
|
SWARAN KAUR W/O SUKHJIVAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG24220920230183988
|
22/09/2023
|
Sukhvinder Kaur
|
2615005WL007028
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342738
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-006-001/82
(KILLI GANDRA)
|
2615005000NRG24220920230184006
|
22/09/2023
|
Iqbal singh
|
2615005WL007028
|
Iqbal singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342742
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG24220920230184008
|
22/09/2023
|
Dalbeer Singh
|
2615005WL007028
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342743
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/370
(JANER)
|
2615005000NRG24220920230184100
|
22/09/2023
|
Kamaljeet Kaur
|
2615005WL007033
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342817
|
|
Mrs. KAMALJEET KAUR W/O KIRANPAL SINGH
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG24220920230184106
|
22/09/2023
|
Kewal Singh
|
2615005WL007033
|
Kewal Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342818
|
|
KEWAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24220920230184114
|
22/09/2023
|
Raju Singh
|
2615005WL007033
|
Raju Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342816
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24220920230184048
|
22/09/2023
|
Pritam Kaur
|
2615005WL007032
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342809
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24220920230184083
|
22/09/2023
|
Swaran Kaur
|
2615005WL007033
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342814
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG24220920230184085
|
22/09/2023
|
Jaswant Singh
|
2615005WL007033
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342813
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24220920230184086
|
22/09/2023
|
Kulwant Kaur
|
2615005WL007033
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342812
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/204
(JANER)
|
2615005000NRG24220920230184087
|
22/09/2023
|
Gurcharan Singh
|
2615005WL007033
|
Gurcharan Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342824
|
|
GURCHARAN SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24220920230184095
|
22/09/2023
|
Boota Singh
|
2615005WL007033
|
Boota Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342815
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-006-001/17
(KILLI GANDRA)
|
2615005000NRG24220920230183980
|
22/09/2023
|
Shinda Singh
|
2615005WL007028
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342834
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG24220920230183959
|
22/09/2023
|
Balveer Singh
|
2615005WL007026
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342773
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG24220920230183960
|
22/09/2023
|
Davinder Kaur
|
2615005WL007026
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342747
|
|
DAVINDER KAUR W/O PRATAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG24220920230183962
|
22/09/2023
|
Kamlpreet Kaur
|
2615005WL007026
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342774
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-009-001/39
(BAGGE)
|
2615005000NRG24220920230183963
|
22/09/2023
|
Nider Kaur
|
2615005WL007026
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342772
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG24220920230183964
|
22/09/2023
|
Harjit Kaur
|
2615005WL007026
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342771
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG24220920230183965
|
22/09/2023
|
Gurmej Singh
|
2615005WL007026
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342755
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG24220920230183966
|
22/09/2023
|
Sabh Singh
|
2615005WL007026
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342780
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG24220920230183967
|
22/09/2023
|
KAKKAN SINGH
|
2615005WL007026
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342779
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG24220920230184023
|
22/09/2023
|
Vidya
|
2615005WL007030
|
Vidya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342776
|
|
VIDYA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/177
(SHERPUR KHURD)
|
2615005000NRG24220920230184047
|
22/09/2023
|
Ajit Singh
|
2615005WL007032
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342775
|
|
MR AJIT SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG24220920230184024
|
22/09/2023
|
Jangir Singh
|
2615005WL007030
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342753
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG24220920230184049
|
22/09/2023
|
Veero
|
2615005WL007032
|
Veero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342761
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG24220920230184051
|
22/09/2023
|
Kulwinder Kaur
|
2615005WL007032
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342754
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG24220920230184026
|
22/09/2023
|
Jatinder Singh
|
2615005WL007030
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342756
|
|
JATINDER SINGH MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/415
(SHERPUR TAIBAN)
|
2615005000NRG24220920230184057
|
22/09/2023
|
Surjit Singh
|
2615005WL007032
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342751
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG24220920230184058
|
22/09/2023
|
Seel Kaur
|
2615005WL007032
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342757
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-092-001/181
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184030
|
22/09/2023
|
Hakam Singh
|
2615005WL007031
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342819
|
|
MR HAKAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/108
(KISHANPURA KALAN)
|
2615005000NRG24220920230184126
|
22/09/2023
|
Gurmeet Kaur
|
2615005WL007034
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG24220920230184129
|
22/09/2023
|
Jaswinder Kaur
|
2615005WL007034
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342746
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG24220920230184060
|
22/09/2023
|
Sukhwinder Kaur
|
2615005WL007032
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342748
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG24220920230184062
|
22/09/2023
|
Resham Kaur
|
2615005WL007032
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342778
|
|
RESHAM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/368
(SHERPUR KHURD)
|
2615005000NRG24220920230184063
|
22/09/2023
|
Sandeep Kaur
|
2615005WL007032
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342762
|
|
MISS SANDEEP KAUR DO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/388
(SHERPUR KHURD)
|
2615005000NRG24220920230184064
|
22/09/2023
|
Joginder Singh
|
2615005WL007032
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342763
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24220920230184065
|
22/09/2023
|
Manjit Singh
|
2615005WL007032
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342760
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG24220920230184067
|
22/09/2023
|
Krishan Kaur
|
2615005WL007032
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342749
|
|
KRISHAN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24220920230184068
|
22/09/2023
|
Jaswinder Singh
|
2615005WL007032
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342770
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG24220920230184069
|
22/09/2023
|
Balwinder Kaur
|
2615005WL007032
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342759
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG24220920230184070
|
22/09/2023
|
BIMLA
|
2615005WL007032
|
BIMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342766
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG24220920230184072
|
22/09/2023
|
Paramjit Kaur
|
2615005WL007032
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342758
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG24220920230184073
|
22/09/2023
|
Shinder kaur
|
2615005WL007032
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342750
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG24220920230184074
|
22/09/2023
|
rajwinder kaur
|
2615005WL007032
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342820
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG24220920230184076
|
22/09/2023
|
Sumitero kaur
|
2615005WL007032
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342752
|
|
SUMITERO KAUR WO SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG24220920230184027
|
22/09/2023
|
Baljit singh
|
2615005WL007030
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342764
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-140-001/528
(SHERPUR KHURD)
|
2615005000NRG24220920230184078
|
22/09/2023
|
Kulwant Kaur
|
2615005WL007032
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342777
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/847
(SHERPUR KHURD)
|
2615005000NRG24220920230184029
|
22/09/2023
|
paramjit kaur
|
2615005WL007030
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342768
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24220920230184079
|
22/09/2023
|
paramjit kaur
|
2615005WL007032
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342767
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG24220920230184081
|
22/09/2023
|
Harpreet kaur
|
2615005WL007033
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342811
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019
(KISHANPURA KALAN)
|
2615005000NRG24220920230184125
|
22/09/2023
|
Sumandeep Kaur
|
2615005WL007034
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342825
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG24220920230184130
|
22/09/2023
|
Gurmel kaur
|
2615005WL007034
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342822
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-116-001/606
(KISHANPURA KALAN)
|
2615005000NRG24220920230184131
|
22/09/2023
|
Dharminder Singh
|
2615005WL007034
|
Dharminder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342826
|
|
DHARMINDER SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-116-001/727
(KISHANPURA KALAN)
|
2615005000NRG24220920230184132
|
22/09/2023
|
Binder Singh
|
2615005WL007034
|
Binder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342823
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG24220920230184134
|
22/09/2023
|
Bhinder Singh
|
2615005WL007034
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342810
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG24220920230183974
|
22/09/2023
|
Sukhpreet Kaur
|
2615005WL007028
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342838
|
|
SUKHPREET KAUR DO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-006-001/14
(KILLI GANDRA)
|
2615005000NRG24220920230183977
|
22/09/2023
|
SAWARN SINGH
|
2615005WL007028
|
SAWARN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342803
|
|
MR SWARAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-006-001/16
(KILLI GANDRA)
|
2615005000NRG24220920230183978
|
22/09/2023
|
Darshan Singh
|
2615005WL007028
|
Darshan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342832
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-006-001/17
(KILLI GANDRA)
|
2615005000NRG24220920230183979
|
22/09/2023
|
Shinda Singh
|
2615005WL007028
|
Shinda Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342831
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-006-001/19
(KILLI GANDRA)
|
2615005000NRG24220920230183982
|
22/09/2023
|
Tarsem Singh
|
2615005WL007028
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342804
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG24220920230183985
|
22/09/2023
|
Nachhatar Kaur
|
2615005WL007028
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342805
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-006-001/42
(KILLI GANDRA)
|
2615005000NRG24220920230183991
|
22/09/2023
|
Jaswant Singh
|
2615005WL007028
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342835
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-006-001/44
(KILLI GANDRA)
|
2615005000NRG24220920230183993
|
22/09/2023
|
Paramjit Kaur
|
2615005WL007028
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342806
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-006-001/61
(KILLI GANDRA)
|
2615005000NRG24220920230184000
|
22/09/2023
|
Jasveer Kaur
|
2615005WL007028
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342830
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24220920230184082
|
22/09/2023
|
Nasib Kaur
|
2615005WL007033
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342802
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG24220920230184089
|
22/09/2023
|
Manpreet Singh
|
2615005WL007033
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342837
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-112-001/234
(JANER)
|
2615005000NRG24220920230184090
|
22/09/2023
|
Sukhpreet Kaur
|
2615005WL007033
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342836
|
|
SUKHPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG24220920230184091
|
22/09/2023
|
Surjit Singh
|
2615005WL007033
|
Surjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342833
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-112-001/32
(JANER)
|
2615005000NRG24220920230184097
|
22/09/2023
|
Gurmail Kaur
|
2615005WL007033
|
Gurmail Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342829
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-112-001/508
(JANER)
|
2615005000NRG24220920230184111
|
22/09/2023
|
Gurdas Singh
|
2615005WL007033
|
Gurdas Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342828
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-112-001/595
(JANER)
|
2615005000NRG24220920230184115
|
22/09/2023
|
Jagdeep Kaur
|
2615005WL007033
|
Jagdeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342839
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-112-001/61
(JANER)
|
2615005000NRG24220920230184117
|
22/09/2023
|
Nasib Kaur
|
2615005WL007033
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342807
|
|
NASIB KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG24220920230183973
|
22/09/2023
|
Nachhatar Kaur
|
2615005WL007028
|
Nachhatar Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG24220920230183975
|
22/09/2023
|
Sukhpreet Kaur
|
2615005WL007028
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342840
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG24220920230183976
|
22/09/2023
|
Gyan Kaur
|
2615005WL007028
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-006-001/18
(KILLI GANDRA)
|
2615005000NRG24220920230183981
|
22/09/2023
|
Parkash Kaur
|
2615005WL007028
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342849
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-006-001/21
(KILLI GANDRA)
|
2615005000NRG24220920230183983
|
22/09/2023
|
Veerpal Kaur
|
2615005WL007028
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342856
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG24220920230183984
|
22/09/2023
|
Balbir Kaur
|
2615005WL007028
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342846
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-006-001/3
(KILLI GANDRA)
|
2615005000NRG24220920230183986
|
22/09/2023
|
Balvinder Kaur
|
2615005WL007028
|
Balvinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342845
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-006-001/31
(KILLI GANDRA)
|
2615005000NRG24220920230183987
|
22/09/2023
|
Gurmel Kaur
|
2615005WL007028
|
Gurmel Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342855
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG24220920230183989
|
22/09/2023
|
Surjit Kaur
|
2615005WL007028
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342844
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-006-001/42
(KILLI GANDRA)
|
2615005000NRG24220920230183992
|
22/09/2023
|
Shinder Kaur
|
2615005WL007028
|
Shinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342842
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-006-001/45
(KILLI GANDRA)
|
2615005000NRG24220920230183994
|
22/09/2023
|
Karamjit Kaur
|
2615005WL007028
|
Karamjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342848
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-006-001/46
(KILLI GANDRA)
|
2615005000NRG24220920230183995
|
22/09/2023
|
Rani
|
2615005WL007028
|
Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342854
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-006-001/49
(KILLI GANDRA)
|
2615005000NRG24220920230183996
|
22/09/2023
|
Malkit Kaur
|
2615005WL007028
|
Malkit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342841
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-006-001/52
(KILLI GANDRA)
|
2615005000NRG24220920230183997
|
22/09/2023
|
jaswinder kaur
|
2615005WL007028
|
jaswinder kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342801
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG24220920230183998
|
22/09/2023
|
Kamal Kaur
|
2615005WL007028
|
Kamal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342850
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG24220920230183999
|
22/09/2023
|
Kashmir Kaur
|
2615005WL007028
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342857
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-006-001/63
(KILLI GANDRA)
|
2615005000NRG24220920230184001
|
22/09/2023
|
Parveen kaur
|
2615005WL007028
|
Parveen kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342858
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-006-001/64
(KILLI GANDRA)
|
2615005000NRG24220920230184002
|
22/09/2023
|
Simranjit kaur
|
2615005WL007028
|
Simranjit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342859
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24220920230184003
|
22/09/2023
|
Nirmal Singh
|
2615005WL007028
|
Nirmal Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342852
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24220920230184004
|
22/09/2023
|
Veerpal Kaur
|
2615005WL007028
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377342847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-006-001/81
(KILLI GANDRA)
|
2615005000NRG24220920230184005
|
22/09/2023
|
Rajpal kaur
|
2615005WL007028
|
Rajpal kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377342853
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-009-001/33
(BAGGE)
|
2615005000NRG24220920230183961
|
22/09/2023
|
Amar Kaur
|
2615005WL007026
|
Amar Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342860
|
|
AMAR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG24220920230184042
|
22/09/2023
|
Balveer Singh
|
2615005WL007032
|
Balveer Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342821
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG24220920230184050
|
22/09/2023
|
Shinder Kaur
|
2615005WL007032
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342861
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG24220920230184061
|
22/09/2023
|
Gurmit kaur
|
2615005WL007032
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342862
|
|
GURMEET KAU R DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-060-001/101
(KAMAAL KE KHURD)
|
2615005000NRG24220920230183968
|
22/09/2023
|
Lakhwinder Kaur
|
2615005WL007027
|
Lakhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-060-001/49
(KAMAAL KE KHURD)
|
2615005000NRG24220920230183969
|
22/09/2023
|
Nirmal Singh
|
2615005WL007027
|
Nirmal Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342866
|
|
NIRAML SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-060-001/53
(KAMAAL KE KHURD)
|
2615005000NRG24220920230183970
|
22/09/2023
|
Chhinder Kaur
|
2615005WL007027
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342867
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-060-001/77
(KAMAAL KE KHURD)
|
2615005000NRG24220920230183972
|
22/09/2023
|
Raj Kaur
|
2615005WL007027
|
Raj Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342868
|
|
RAJ KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24220920230184121
|
22/09/2023
|
Harpreet Singh
|
2615005WL007034
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342864
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24220920230184123
|
22/09/2023
|
Darshan Kaur
|
2615005WL007034
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342798
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24220920230184124
|
22/09/2023
|
NAVINDER SINGH
|
2615005WL007034
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG24220920230184066
|
22/09/2023
|
Jasvir singh
|
2615005WL007032
|
Jasvir singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342863
|
|
JASVEER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-121-001/64
(NIHALGARH)
|
2615005000NRG24220920230184017
|
22/09/2023
|
Darshan Singh
|
2615005WL007029
|
Darshan Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342713
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-112-001/166
(JANER)
|
2615005000NRG24220920230184084
|
22/09/2023
|
SURJIT KAUR
|
2615005WL007033
|
SURJIT KAUR
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342792
|
|
SURJIT KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-112-001/285
(JANER)
|
2615005000NRG24220920230184096
|
22/09/2023
|
Simarjit Kaur
|
2615005WL007033
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342796
|
|
SIMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-112-001/340
(JANER)
|
2615005000NRG24220920230184098
|
22/09/2023
|
Kuldeep Kaur
|
2615005WL007033
|
Kuldeep Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342715
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG24220920230184099
|
22/09/2023
|
Jasvir Singh
|
2615005WL007033
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342797
|
|
JASVIR SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24220920230184101
|
22/09/2023
|
Karamjit Kaur
|
2615005WL007033
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342719
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG24220920230184103
|
22/09/2023
|
Nisha Devi
|
2615005WL007033
|
Nisha Devi
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342718
|
|
NISHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG24220920230184104
|
22/09/2023
|
Kamaljeet Kaur
|
2615005WL007033
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342712
|
|
KAMALJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG24220920230184105
|
22/09/2023
|
Sarabjeet Kaur
|
2615005WL007033
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342716
|
|
SARABJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG24220920230184107
|
22/09/2023
|
Sukhdeep Singh
|
2615005WL007033
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342714
|
|
SUKHDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/546
(JANER)
|
2615005000NRG24220920230184112
|
22/09/2023
|
Nachhatar Singh
|
2615005WL007033
|
Nachhatar Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342717
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG24220920230184025
|
22/09/2023
|
Jarnail Singh
|
2615005WL007030
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342737
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24220920230184075
|
22/09/2023
|
gurpreet singh
|
2615005WL007032
|
gurpreet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342786
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-140-001/490
(SHERPUR KHURD)
|
2615005000NRG24220920230184077
|
22/09/2023
|
Tosha Rani
|
2615005WL007032
|
Tosha Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342787
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24220920230184028
|
22/09/2023
|
Balbir singh
|
2615005WL007030
|
Balbir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342739
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG24220920230184059
|
22/09/2023
|
kuldeep Kaur
|
2615005WL007032
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342781
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-112-001/412
(JANER)
|
2615005000NRG24220920230184102
|
22/09/2023
|
Manjit Kaur
|
2615005WL007033
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342782
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-121-001/80
(NIHALGARH)
|
2615005000NRG24220920230184021
|
22/09/2023
|
Kuldeep Singh
|
2615005WL007029
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342783
|
|
KULDEEP SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-116-001/129
(KISHANPURA KALAN)
|
2615005000NRG24220920230184127
|
22/09/2023
|
Gurdeep Singh
|
2615005WL007034
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342745
|
|
GURDEEP SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-092-001/187
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184031
|
22/09/2023
|
Santokh Singh
|
2615005WL007031
|
Santokh Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342799
|
|
SANTOKH SINGH S/O CHANAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-092-001/189
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184032
|
22/09/2023
|
Harjinder kaur
|
2615005WL007031
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342800
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184033
|
22/09/2023
|
Kulwinder Kaur
|
2615005WL007031
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342734
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-092-001/206
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184034
|
22/09/2023
|
Kuldeep kaur
|
2615005WL007031
|
Kuldeep kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342723
|
|
MRS KULDEEP KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184036
|
22/09/2023
|
Gurpreet kaur
|
2615005WL007031
|
Gurpreet kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342722
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-092-001/22
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184037
|
22/09/2023
|
Sarbjit Kaur
|
2615005WL007031
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342795
|
|
SARABJIT KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-092-001/234
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184038
|
22/09/2023
|
Jaswinder kaur
|
2615005WL007031
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342788
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-092-001/347
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184039
|
22/09/2023
|
Jyoti kaur
|
2615005WL007031
|
Jyoti kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342785
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-092-001/75
(TALWANDI MALLIAN)
|
2615005000NRG24220920230184040
|
22/09/2023
|
Sarbjit Kaur
|
2615005WL007031
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342720
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-015-001/116
(SHERPUR TAIBAN)
|
2615005000NRG24220920230184041
|
22/09/2023
|
Ramesh Kumar
|
2615005WL007032
|
Ramesh Kumar
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342727
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-015-001/154
(SHERPUR KHURD)
|
2615005000NRG24220920230184044
|
22/09/2023
|
seeto Rani
|
2615005WL007032
|
seeto Rani
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342793
|
|
SEETO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-121-001/10
(NIHALGARH)
|
2615005000NRG24220920230184009
|
22/09/2023
|
Rani
|
2615005WL007029
|
Rani
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342791
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-121-001/15
(NIHALGARH)
|
2615005000NRG24220920230184010
|
22/09/2023
|
Meeto
|
2615005WL007029
|
Meeto
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342789
|
|
MEETA
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-121-001/33
(NIHALGARH)
|
2615005000NRG24220920230184011
|
22/09/2023
|
Manjit Kaur
|
2615005WL007029
|
Manjit Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342721
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-121-001/38
(NIHALGARH)
|
2615005000NRG24220920230184013
|
22/09/2023
|
Mandeep Kaur
|
2615005WL007029
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342730
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-121-001/4
(NIHALGARH)
|
2615005000NRG24220920230184014
|
22/09/2023
|
Veerpal Kaur
|
2615005WL007029
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342733
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-121-001/43
(NIHALGARH)
|
2615005000NRG24220920230184015
|
22/09/2023
|
Parveen Kaur
|
2615005WL007029
|
Parveen Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342728
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-121-001/47
(NIHALGARH)
|
2615005000NRG24220920230184016
|
22/09/2023
|
Sukhjit Singh
|
2615005WL007029
|
Sukhjit Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377342735
|
|
SUKHJIT
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-121-001/70
(NIHALGARH)
|
2615005000NRG24220920230184018
|
22/09/2023
|
Sukhwinder Kaur
|
2615005WL007029
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342731
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-121-001/71
(NIHALGARH)
|
2615005000NRG24220920230184019
|
22/09/2023
|
Ramandeep Kaur
|
2615005WL007029
|
Ramandeep Kaur
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342729
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-121-001/78
(NIHALGARH)
|
2615005000NRG24220920230184020
|
22/09/2023
|
Bohar Singh
|
2615005WL007029
|
Bohar Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342790
|
|
BOHAD SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-121-001/86
(NIHALGARH)
|
2615005000NRG24220920230184022
|
22/09/2023
|
Karamjeet Kaur
|
2615005WL007029
|
Karamjeet Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342732
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-006-001/83
(KILLI GANDRA)
|
2615005000NRG24220920230184007
|
22/09/2023
|
Maninder kaur
|
2615005WL007028
|
Maninder kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342741
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG24220920230184043
|
22/09/2023
|
Prito
|
2615005WL007032
|
Prito
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342794
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG24220920230184045
|
22/09/2023
|
Dyal Kaur
|
2615005WL007032
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342726
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-015-001/176
(SHERPUR KHURD)
|
2615005000NRG24220920230184046
|
22/09/2023
|
Binder Kaur
|
2615005WL007032
|
Binder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342736
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG24220920230184054
|
22/09/2023
|
Parkash Kaur
|
2615005WL007032
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342725
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG24220920230184056
|
22/09/2023
|
Pritam Kaur
|
2615005WL007032
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342724
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259065
|
259065
|
|
|
|
|
|
|
|