|
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-15-005-098-001/764
(JALALABAD)
|
2615005000NRG24290220240304316
|
29/02/2024
|
Shinder Kaur
|
2615005WL012639
|
Shinder Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499507
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/202
(SHERPUR KHURD)
|
2615005000NRG24290220240304202
|
29/02/2024
|
Karnail Singh
|
2615005WL012630
|
Karnail Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-051-001/209
(MAUJGARH)
|
2615005000NRG24290220240304306
|
29/02/2024
|
Kulwant Kaur
|
2615005WL012638
|
Kulwant Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499510
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/471
(SHERPUR KHURD)
|
2615005000NRG24290220240304302
|
29/02/2024
|
Manjit singh
|
2615005WL012637
|
Manjit singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499461
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/5
(DATEWAL)
|
2615005000NRG24290220240304601
|
29/02/2024
|
Joginder Singh
|
2615005WL012645
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499426
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-096-001/87
(DATEWAL)
|
2615005000NRG24290220240304604
|
29/02/2024
|
Manpreet Kaur
|
2615005WL012645
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499536
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-096-001/90
(DATEWAL)
|
2615005000NRG24290220240304605
|
29/02/2024
|
mandeep kaur
|
2615005WL012645
|
mandeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499425
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24290220240304254
|
29/02/2024
|
Kuldeep Lal
|
2615005WL012635
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499508
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/363
(SINGHPURA MANANA)
|
2615005000NRG24290220240304257
|
29/02/2024
|
Hardeep Singh
|
2615005WL012635
|
Hardeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499465
|
|
HARDEEP SINGH UG DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG24290220240304313
|
29/02/2024
|
Harjit Kaur
|
2615005WL012639
|
Harjit Kaur
|
00152
|
HDFC0002768
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499463
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-030-001/71
(GOLUWALA)
|
2615005000NRG24290220240304561
|
29/02/2024
|
balveer singh
|
2615005WL012642
|
balveer singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499464
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24290220240304260
|
29/02/2024
|
Jaspreet Kaur
|
2615005WL012635
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499420
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24290220240304596
|
29/02/2024
|
Sawaranjit Kaur
|
2615005WL012645
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499571
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/329
(CHEEMA)
|
2615005000NRG24290220240304610
|
29/02/2024
|
Rani
|
2615005WL012646
|
Rani
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499572
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/349
(CHEEMA)
|
2615005000NRG24290220240304611
|
29/02/2024
|
Sukhpreet kaur
|
2615005WL012646
|
Sukhpreet kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499570
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/370
(JANER)
|
2615005000NRG24290220240304614
|
29/02/2024
|
Kamaljeet Kaur
|
2615005WL012646
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499406
|
|
Mrs. KAMALJEET KAUR W/O KIRANPAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG24290220240304618
|
29/02/2024
|
Kewal Singh
|
2615005WL012646
|
Kewal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499405
|
|
KEWAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24290220240304203
|
29/02/2024
|
Pritam Kaur
|
2615005WL012630
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499565
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG24290220240304572
|
29/02/2024
|
Tersem Singh
|
2615005WL012644
|
Tersem Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499408
|
|
TARSEMSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24290220240304573
|
29/02/2024
|
Kulwinder Kaur
|
2615005WL012644
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499567
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG24290220240304317
|
29/02/2024
|
Joginder Kaur
|
2615005WL012640
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499579
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-059-001/35
(MASTE WALA)
|
2615005000NRG24290220240304319
|
29/02/2024
|
Surjit Kaur
|
2615005WL012640
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499407
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG24290220240304320
|
29/02/2024
|
Malook Singh
|
2615005WL012640
|
Malook Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499580
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/307
(CHEEMA)
|
2615005000NRG24290220240304609
|
29/02/2024
|
Major Singh
|
2615005WL012646
|
Major Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499569
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24290220240304265
|
29/02/2024
|
Gurmail Singh
|
2615005WL012635
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499568
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-054-001/299
(KAILA)
|
2615005000NRG24290220240304569
|
29/02/2024
|
Kuljit Kaur
|
2615005WL012643
|
Kuljit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499538
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304201
|
29/02/2024
|
SIMRANJIT KAUR
|
2615005WL012630
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499485
|
|
SIMRANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24290220240304287
|
29/02/2024
|
Manjit Singh
|
2615005WL012637
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499491
|
|
MANJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/192
(SHERPUR KHURD)
|
2615005000NRG24290220240304288
|
29/02/2024
|
Lakhwinder Singh
|
2615005WL012637
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499505
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24290220240304290
|
29/02/2024
|
Joginder Kaur
|
2615005WL012637
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499492
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24290220240304289
|
29/02/2024
|
Sukhdev Singh
|
2615005WL012637
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499494
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/235
(SHERPUR KHURD)
|
2615005000NRG24290220240304204
|
29/02/2024
|
Puran Singh
|
2615005WL012630
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499495
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/251
(SHERPUR KHURD)
|
2615005000NRG24290220240304291
|
29/02/2024
|
Hans Kaur
|
2615005WL012637
|
Hans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499502
|
|
HANS KAUR W/O AROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24290220240304293
|
29/02/2024
|
KULWINDER SINGH
|
2615005WL012637
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499503
|
|
KULWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005000NRG24290220240304292
|
29/02/2024
|
nnm
|
2615005WL012637
|
nnm
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499446
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/27
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304206
|
29/02/2024
|
Balvinder Singh
|
2615005WL012630
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499500
|
|
BALWINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/345
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304207
|
29/02/2024
|
Gurmej Singh
|
2615005WL012630
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499482
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/424
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304208
|
29/02/2024
|
Manjit Kaur
|
2615005WL012630
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/439
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304209
|
29/02/2024
|
Mindo
|
2615005WL012630
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499483
|
|
MINDO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/45
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304210
|
29/02/2024
|
Parkash Kaur
|
2615005WL012630
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499537
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/93
(SHERPUR KHURD)
|
2615005000NRG24290220240304211
|
29/02/2024
|
resham Singh
|
2615005WL012630
|
resham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499573
|
|
RESHAM SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-096-001/209
(DATEWAL)
|
2615005000NRG24290220240304594
|
29/02/2024
|
Gurmit Kaur
|
2615005WL012645
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499415
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-096-001/277
(DATEWAL)
|
2615005000NRG24290220240304597
|
29/02/2024
|
kirandeep kaur
|
2615005WL012645
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499481
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-100-001/67
(MANAWAN)
|
2615005000NRG24290220240304580
|
29/02/2024
|
Jaswinder Kaur
|
2615005WL012644
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122499433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24290220240304296
|
29/02/2024
|
Gurmej Kaur
|
2615005WL012637
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499574
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG24290220240304295
|
29/02/2024
|
Jaj Singh
|
2615005WL012637
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499575
|
|
JAJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/348
(SHERPUR KHURD)
|
2615005000NRG24290220240304297
|
29/02/2024
|
Manjeet Kaur
|
2615005WL012637
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499493
|
|
MANJEET KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG24290220240304212
|
29/02/2024
|
Paramjit Kaur
|
2615005WL012630
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499499
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24290220240304213
|
29/02/2024
|
Gurdev singh
|
2615005WL012630
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499504
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24290220240304299
|
29/02/2024
|
Major singh
|
2615005WL012637
|
Major singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499490
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/427
(SHERPUR KHURD)
|
2615005000NRG24290220240304215
|
29/02/2024
|
Surjit kaur
|
2615005WL012630
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499497
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24290220240304217
|
29/02/2024
|
Gurmit kaur
|
2615005WL012630
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499496
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-140-001/428
(SHERPUR KHURD)
|
2615005000NRG24290220240304216
|
29/02/2024
|
SUKHWINDER SINGH
|
2615005WL012630
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499484
|
|
SUKHWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/435
(SHERPUR KHURD)
|
2615005000NRG24290220240304218
|
29/02/2024
|
DALEEP KAUR
|
2615005WL012630
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499489
|
|
DALEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG24290220240304219
|
29/02/2024
|
Shinder kaur
|
2615005WL012630
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499488
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-140-001/452
(SHERPUR KHURD)
|
2615005000NRG24290220240304222
|
29/02/2024
|
gurpreet kaur
|
2615005WL012630
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499498
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24290220240304223
|
29/02/2024
|
Gurcharn singh
|
2615005WL012630
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499501
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-140-001/524
(SHERPUR KHURD)
|
2615005000NRG24290220240304225
|
29/02/2024
|
Ranjit Kaur
|
2615005WL012630
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499486
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/290
(KHOSA KOTLA)
|
2615005000NRG24290220240304271
|
29/02/2024
|
Sukhdeep Singh
|
2615005WL012636
|
Sukhdeep Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499566
|
|
SUKHDEEP SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/494
(KHOSA KOTLA)
|
2615005000NRG24290220240304276
|
29/02/2024
|
Jugraj Singh
|
2615005WL012636
|
Jugraj Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499409
|
|
JUGRAJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-096-001/108
(DATEWAL)
|
2615005000NRG24290220240304255
|
29/02/2024
|
Mandeep Kaur
|
2615005WL012635
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499417
|
|
MANDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-096-001/146
(DATEWAL)
|
2615005000NRG24290220240304589
|
29/02/2024
|
Nasib Kaur
|
2615005WL012645
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499563
|
|
NASIB KAUR WO BALDEV SINGH AND CDPO DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-096-001/154
(DATEWAL)
|
2615005000NRG24290220240304590
|
29/02/2024
|
Veerpal Kaur
|
2615005WL012645
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499418
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-096-001/178
(DATEWAL)
|
2615005000NRG24290220240304592
|
29/02/2024
|
Hardeep Kaur
|
2615005WL012645
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499419
|
|
HARDEEP KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-096-001/182
(DATEWAL)
|
2615005000NRG24290220240304593
|
29/02/2024
|
Raju singh
|
2615005WL012645
|
Raju singh
|
00354
|
PUNB0023810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499545
|
|
RAJU SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-096-001/221
(DATEWAL)
|
2615005000NRG24290220240304595
|
29/02/2024
|
Manpreet Kaur
|
2615005WL012645
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499544
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-096-001/291
(DATEWAL)
|
2615005000NRG24290220240304598
|
29/02/2024
|
Manpreet kaur
|
2615005WL012645
|
Manpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499564
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-096-001/304
(DATEWAL)
|
2615005000NRG24290220240304256
|
29/02/2024
|
Harpreet Singh
|
2615005WL012635
|
Harpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499414
|
|
HARPREET SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-096-001/36
(DATEWAL)
|
2615005000NRG24290220240304600
|
29/02/2024
|
Darshan Singh
|
2615005WL012645
|
Darshan Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499554
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG24290220240304602
|
29/02/2024
|
Bhajan Singh
|
2615005WL012645
|
Bhajan Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122499550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-096-001/59
(DATEWAL)
|
2615005000NRG24290220240304603
|
29/02/2024
|
Sona Singh
|
2615005WL012645
|
Sona Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499553
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-096-001/93
(DATEWAL)
|
2615005000NRG24290220240304606
|
29/02/2024
|
Sarabjit Kaur
|
2615005WL012645
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499416
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-102-001/140
(KHOSA KOTLA)
|
2615005000NRG24290220240304268
|
29/02/2024
|
Gurdev Kaur
|
2615005WL012636
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499558
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG24290220240304581
|
29/02/2024
|
SUKHDEEP KAUR
|
2615005WL012644
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499562
|
|
Sukhdep
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG24290220240304269
|
29/02/2024
|
JASWINDER KAUR
|
2615005WL012636
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499561
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG24290220240304582
|
29/02/2024
|
JASMEL KAUR
|
2615005WL012644
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499559
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-102-001/23
(KHOSA KOTLA)
|
2615005000NRG24290220240304270
|
29/02/2024
|
PARAMJEET KAUR
|
2615005WL012636
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499560
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG24290220240304583
|
29/02/2024
|
Kamaljit Singh
|
2615005WL012644
|
Kamaljit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499439
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG24290220240304585
|
29/02/2024
|
Ajmar Singh
|
2615005WL012644
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499547
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG24290220240304273
|
29/02/2024
|
Karamjit Kaur
|
2615005WL012636
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499411
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/7
(KHOSA KOTLA)
|
2615005000NRG24290220240304282
|
29/02/2024
|
ajmer kaur
|
2615005WL012636
|
ajmer kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499410
|
|
AJMER KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG24290220240304283
|
29/02/2024
|
SURJIT SINGH
|
2615005WL012636
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499552
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG24290220240304588
|
29/02/2024
|
JASWINDER KAUR
|
2615005WL012644
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499557
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG24290220240304608
|
29/02/2024
|
karamjit kaur
|
2615005WL012646
|
karamjit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499555
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24290220240304261
|
29/02/2024
|
Gurtej Singh
|
2615005WL012635
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499546
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24290220240304262
|
29/02/2024
|
Jamita Singh
|
2615005WL012635
|
Jamita Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499413
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24290220240304263
|
29/02/2024
|
Kashmir Singh
|
2615005WL012635
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499548
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG24290220240304266
|
29/02/2024
|
Angrej Kaur
|
2615005WL012635
|
Angrej Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499556
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG24290220240304267
|
29/02/2024
|
Paramjit Kaur
|
2615005WL012635
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499551
|
|
PARAMJIT KAUR W.O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-030-001/10
(GOLUWALA)
|
2615005000NRG24290220240304553
|
29/02/2024
|
Paramjit Kaur
|
2615005WL012642
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499543
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-030-001/11
(GOLUWALA)
|
2615005000NRG24290220240304555
|
29/02/2024
|
Sarabjeet Kaur
|
2615005WL012642
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499539
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-030-001/14
(GOLUWALA)
|
2615005000NRG24290220240304556
|
29/02/2024
|
Nishan Singh
|
2615005WL012642
|
Nishan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499542
|
|
NISHAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-030-001/44
(GOLUWALA)
|
2615005000NRG24290220240304557
|
29/02/2024
|
Gurwinder Kaur
|
2615005WL012642
|
Gurwinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499422
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-030-001/45
(GOLUWALA)
|
2615005000NRG24290220240304558
|
29/02/2024
|
Sukhwinder kaur
|
2615005WL012642
|
Sukhwinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499540
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-030-001/46
(GOLUWALA)
|
2615005000NRG24290220240304559
|
29/02/2024
|
Paramjit Kaur
|
2615005WL012642
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499541
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-030-001/7
(GOLUWALA)
|
2615005000NRG24290220240304560
|
29/02/2024
|
Gurjant Singh
|
2615005WL012642
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499423
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-030-001/71
(GOLUWALA)
|
2615005000NRG24290220240304562
|
29/02/2024
|
jagdish kaur
|
2615005WL012642
|
jagdish kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499424
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-030-001/9
(GOLUWALA)
|
2615005000NRG24290220240304563
|
29/02/2024
|
Akko Bai
|
2615005WL012642
|
Akko Bai
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499421
|
|
AKKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/240
(SHERPUR KHURD)
|
2615005000NRG24290220240304205
|
29/02/2024
|
Jangir Kaur
|
2615005WL012630
|
Jangir Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499535
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-051-001/45
(MAUJGARH)
|
2615005000NRG24290220240304308
|
29/02/2024
|
Jasvir Kaur
|
2615005WL012638
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499429
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG24290220240304566
|
29/02/2024
|
Jaswinder kaur
|
2615005WL012643
|
Jaswinder kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499427
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-130-001/470
(KARYAL)
|
2615005000NRG24290220240304623
|
29/02/2024
|
Gurpreet Singh
|
2615005WL012646
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499428
|
|
MR GURPREET SINGH S O SUKBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24290220240304301
|
29/02/2024
|
Gurnam singh
|
2615005WL012637
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499534
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG24290220240304226
|
29/02/2024
|
Mohinder Kaur
|
2615005WL012631
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122499529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG24290220240304227
|
29/02/2024
|
Nachattar Kaur
|
2615005WL012631
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499528
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG24290220240304574
|
29/02/2024
|
Kulwinder Kaur
|
2615005WL012644
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499526
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24290220240304228
|
29/02/2024
|
Jagjit Singh
|
2615005WL012631
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499524
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG24290220240304575
|
29/02/2024
|
sukhwinder kaur
|
2615005WL012644
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499531
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24290220240304229
|
29/02/2024
|
Raj Singh
|
2615005WL012631
|
Raj Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499530
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG24290220240304230
|
29/02/2024
|
Shinderpal Singh
|
2615005WL012631
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499525
|
|
CHINDERPAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG24290220240304576
|
29/02/2024
|
sukhpreet kaur
|
2615005WL012644
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499527
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-100-001/292
(MANAWAN)
|
2615005000NRG24290220240304231
|
29/02/2024
|
Manprit Kaur
|
2615005WL012631
|
Manprit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499435
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24290220240304232
|
29/02/2024
|
Arshdeep Kaur
|
2615005WL012631
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499430
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24290220240304577
|
29/02/2024
|
Shinder Kaur
|
2615005WL012644
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499522
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG24290220240304578
|
29/02/2024
|
Virpal Kaur
|
2615005WL012644
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499523
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24290220240304233
|
29/02/2024
|
baldev singh
|
2615005WL012631
|
baldev singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499532
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24290220240304234
|
29/02/2024
|
Malkeet Kaur
|
2615005WL012631
|
Malkeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499434
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24290220240304579
|
29/02/2024
|
Amarjit Kaur
|
2615005WL012644
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499432
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG24290220240304236
|
29/02/2024
|
Simarjit Kaur
|
2615005WL012631
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499436
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-100-001/564
(MANAWAN)
|
2615005000NRG24290220240304237
|
29/02/2024
|
Raimpal singh
|
2615005WL012631
|
Raimpal singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499431
|
|
MR RAIMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-096-001/160
(DATEWAL)
|
2615005000NRG24290220240304591
|
29/02/2024
|
manpreet kaur
|
2615005WL012645
|
manpreet kaur
|
00354
|
PUNB0202110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499444
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG24290220240304584
|
29/02/2024
|
baljit kaur
|
2615005WL012644
|
baljit kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499521
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG24290220240304587
|
29/02/2024
|
randeep kaur
|
2615005WL012644
|
randeep kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499577
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG24290220240304272
|
29/02/2024
|
Sarabjit Kaur
|
2615005WL012636
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499442
|
|
SARABJIT KAUR DO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24290220240304275
|
29/02/2024
|
Baljit Kaur
|
2615005WL012636
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-102-001/506
(KHOSA KOTLA)
|
2615005000NRG24290220240304277
|
29/02/2024
|
Sukhwinder Kaur
|
2615005WL012636
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499441
|
|
SUKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-102-001/531
(KHOSA KOTLA)
|
2615005000NRG24290220240304278
|
29/02/2024
|
Rani
|
2615005WL012636
|
Rani
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499438
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-102-001/579
(KHOSA KOTLA)
|
2615005000NRG24290220240304279
|
29/02/2024
|
Raj Singh
|
2615005WL012636
|
Raj Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499549
|
|
RAJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-102-001/585
(KHOSA KOTLA)
|
2615005000NRG24290220240304280
|
29/02/2024
|
Kuldeep kaur
|
2615005WL012636
|
Kuldeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499520
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-102-001/586
(KHOSA KOTLA)
|
2615005000NRG24290220240304281
|
29/02/2024
|
Kuldeep Kaur
|
2615005WL012636
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499412
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24290220240304264
|
29/02/2024
|
Harpreet Kaur
|
2615005WL012635
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499440
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-015-001/312
(SHERPUR KHURD)
|
2615005000NRG24290220240304294
|
29/02/2024
|
kashmir kaur
|
2615005WL012637
|
kashmir kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499456
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-102-001/455
(KHOSA KOTLA)
|
2615005000NRG24290220240304274
|
29/02/2024
|
Bhita singh
|
2615005WL012636
|
Bhita singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499447
|
|
BHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG24290220240304613
|
29/02/2024
|
Beena Devi
|
2615005WL012646
|
Beena Devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499453
|
|
BEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG24290220240304615
|
29/02/2024
|
Nisha Devi
|
2615005WL012646
|
Nisha Devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499455
|
|
NISHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG24290220240304616
|
29/02/2024
|
Kamaljeet Kaur
|
2615005WL012646
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499452
|
|
KAMALJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG24290220240304617
|
29/02/2024
|
Sarabjeet Kaur
|
2615005WL012646
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499454
|
|
SARABJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG24290220240304620
|
29/02/2024
|
Pooja Kaur
|
2615005WL012646
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499449
|
|
POOJA KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG24290220240304621
|
29/02/2024
|
Lovepreet Singh
|
2615005WL012646
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499448
|
|
LOVEJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG24290220240304622
|
29/02/2024
|
Sukhnoor Singh
|
2615005WL012646
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499450
|
|
SUKHNOOR SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG24290220240304258
|
29/02/2024
|
Amarjit Kaur
|
2615005WL012635
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499519
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24290220240304259
|
29/02/2024
|
Manpreet Kaur
|
2615005WL012635
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499451
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG24290220240304214
|
29/02/2024
|
GURMIT SINGH
|
2615005WL012630
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499515
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24290220240304298
|
29/02/2024
|
SUKHDEV SINGH
|
2615005WL012637
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499512
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24290220240304220
|
29/02/2024
|
swaran singh
|
2615005WL012630
|
swaran singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499460
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG24290220240304221
|
29/02/2024
|
gurpreet singh
|
2615005WL012630
|
gurpreet singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499459
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG24290220240304300
|
29/02/2024
|
Buta singh
|
2615005WL012637
|
Buta singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499514
|
|
BUTA SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-140-001/490
(SHERPUR KHURD)
|
2615005000NRG24290220240304303
|
29/02/2024
|
Tosha Rani
|
2615005WL012637
|
Tosha Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499513
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-059-001/14
(MASTE WALA)
|
2615005000NRG24290220240304318
|
29/02/2024
|
Harbans Kaur
|
2615005WL012640
|
Harbans Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499478
|
|
HARBANS KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-096-001/305
(DATEWAL)
|
2615005000NRG24290220240304599
|
29/02/2024
|
Ramandeep kaur
|
2615005WL012645
|
Ramandeep kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499480
|
|
RAMANDEEP KAUR S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-100-001/477
(MANAWAN)
|
2615005000NRG24290220240304235
|
29/02/2024
|
Sukhdev singh
|
2615005WL012631
|
Sukhdev singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499479
|
|
SUKHDEV SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-015-001/143
(SHERPUR TAIBAN)
|
2615005000NRG24290220240304200
|
29/02/2024
|
Balvinder Singh
|
2615005WL012630
|
Balvinder Singh
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499462
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG24290220240304586
|
29/02/2024
|
Daljit Kaur
|
2615005WL012644
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499578
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/154
(SHERPUR KHURD)
|
2615005000NRG24290220240304284
|
29/02/2024
|
seeto Rani
|
2615005WL012637
|
seeto Rani
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499517
|
|
SEETO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-051-001/146
(MAUJGARH)
|
2615005000NRG24290220240304304
|
29/02/2024
|
Boota Singh
|
2615005WL012638
|
Boota Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499457
|
|
MR BOOTA SINGH SO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-051-001/34
(MAUJGARH)
|
2615005000NRG24290220240304307
|
29/02/2024
|
Beant Kaur
|
2615005WL012638
|
Beant Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499511
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-054-001/364
(KAILA)
|
2615005000NRG24290220240304570
|
29/02/2024
|
Pooja Rani
|
2615005WL012643
|
Pooja Rani
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499518
|
|
POOJA RANI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-140-001/524
(SHERPUR KHURD)
|
2615005000NRG24290220240304224
|
29/02/2024
|
Amarjeet Singh
|
2615005WL012630
|
Amarjeet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499477
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-030-001/11
(GOLUWALA)
|
2615005000NRG24290220240304554
|
29/02/2024
|
Surjit Singh
|
2615005WL012642
|
Surjit Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499437
|
|
SURJIT SINGH SO ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG24290220240304285
|
29/02/2024
|
Amar Kaur
|
2615005WL012637
|
Amar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499458
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24290220240304286
|
29/02/2024
|
Pala Singh
|
2615005WL012637
|
Pala Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499516
|
|
Mr. PALA SINGH S/O SH.MAHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-051-001/154
(MAUJGARH)
|
2615005000NRG24290220240304305
|
29/02/2024
|
Kalash Kaur
|
2615005WL012638
|
Kalash Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499476
|
|
MRS KALASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-051-001/46
(MAUJGARH)
|
2615005000NRG24290220240304309
|
29/02/2024
|
Manjit Kaur
|
2615005WL012638
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499467
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG24290220240304564
|
29/02/2024
|
Gurmeet kaur
|
2615005WL012643
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499471
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-054-001/110
(KAILA)
|
2615005000NRG24290220240304565
|
29/02/2024
|
Paramjeet kaur
|
2615005WL012643
|
Paramjeet kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499468
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-054-001/13
(KAILA)
|
2615005000NRG24290220240304567
|
29/02/2024
|
Kamaljit Kaur
|
2615005WL012643
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499474
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-054-001/223
(KAILA)
|
2615005000NRG24290220240304568
|
29/02/2024
|
gurmit kaur
|
2615005WL012643
|
gurmit kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499506
|
|
MRS GURMIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG24290220240304571
|
29/02/2024
|
Kulwinder Kaur
|
2615005WL012643
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499470
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24290220240304607
|
29/02/2024
|
MANJIT KAUR
|
2615005WL012646
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499466
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG24290220240304612
|
29/02/2024
|
PARAMJIT KAUR
|
2615005WL012646
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24290220240304310
|
29/02/2024
|
Charanjit Kaur
|
2615005WL012639
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499576
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24290220240304311
|
29/02/2024
|
Jasvir Kaur
|
2615005WL012639
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499472
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24290220240304312
|
29/02/2024
|
Paramjit Kaur
|
2615005WL012639
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499473
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24290220240304314
|
29/02/2024
|
Balvir Kaur
|
2615005WL012639
|
Balvir Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499469
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-098-001/715
(JALALABAD)
|
2615005000NRG24290220240304315
|
29/02/2024
|
Amarjjeet Kaur
|
2615005WL012639
|
Amarjjeet Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499509
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG24290220240304619
|
29/02/2024
|
Gurjeet Kaur
|
2615005WL012646
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499533
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272397
|
272397
|
|
|
|
|
|
|
|