|
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-15-005-096-001/27
(DATEWAL)
|
2615005000NRG24280920230190022
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007256
|
Charanjit Kaur
|
00080
|
CLBL0000069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277911
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/391
(SHERPUR TAIBAN)
|
2615005000NRG24280920230189665
|
28/09/2023
|
Sham Singh
|
2615005WL007239
|
Sham Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277933
|
|
Mr. SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/1
(TUTHGARH)
|
2615005000NRG24280920230190041
|
28/09/2023
|
Gurdev Singh
|
2615005WL007258
|
Gurdev Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277938
|
|
Mr. gurdev SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/151
(TUTHGARH)
|
2615005000NRG24280920230190043
|
28/09/2023
|
Paramjit Kaur
|
2615005WL007258
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278069
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/166
(TUTHGARH)
|
2615005000NRG24280920230190046
|
28/09/2023
|
Gurdev Singh
|
2615005WL007258
|
Gurdev Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278070
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/46
(TUTHGARH)
|
2615005000NRG24280920230190047
|
28/09/2023
|
Phuman Singh
|
2615005WL007258
|
Phuman Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278013
|
|
PHUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/64
(TUTHGARH)
|
2615005000NRG24280920230190048
|
28/09/2023
|
Satnam Singh
|
2615005WL007258
|
Satnam Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277907
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG24280920230190039
|
28/09/2023
|
Harmit Kaur
|
2615005WL007257
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277913
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-012-001/1
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190238
|
28/09/2023
|
Ramandeep Kaur
|
2615005WL007267
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277960
|
|
RAMANDEEP KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-012-001/2
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190242
|
28/09/2023
|
Kamaljit Kaur
|
2615005WL007267
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277932
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-012-001/3
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190247
|
28/09/2023
|
Manjit Kaur
|
2615005WL007267
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277976
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190254
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007267
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277959
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-012-001/39
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190255
|
28/09/2023
|
Harjinder Singh
|
2615005WL007267
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277977
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG24280920230189663
|
28/09/2023
|
Angrej Singh
|
2615005WL007239
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278022
|
|
ANGREJ SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-027-001/2
(RAOWAL)
|
2615005000NRG24280920230189719
|
28/09/2023
|
Inderpal Singh
|
2615005WL007243
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277955
|
|
INDERPAL SINGH S/O MAHINGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-096-001/184
(DATEWAL)
|
2615005000NRG24280920230190017
|
28/09/2023
|
Baljeet Singh
|
2615005WL007256
|
Baljeet Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277950
|
|
BALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190202
|
28/09/2023
|
Amar Singh
|
2615005WL007265
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277940
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24280920230190171
|
28/09/2023
|
Harminder Kaur
|
2615005WL007263
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277855
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24280920230190129
|
28/09/2023
|
Kuldeep Lal
|
2615005WL007262
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278066
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190253
|
28/09/2023
|
Surjit Singh
|
2615005WL007267
|
Surjit Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278012
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24280920230190165
|
28/09/2023
|
Jaspreet Kaur
|
2615005WL007263
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277956
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/211
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190192
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007264
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-096-001/103
(DATEWAL)
|
2615005000NRG24280920230190013
|
28/09/2023
|
Ikbal Singh
|
2615005WL007256
|
Ikbal Singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277837
|
|
Mr. IQBAL SINGH S/O SH PRITAM SINGH
|
INDIAN BANK(607105)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24280920230190021
|
28/09/2023
|
Sawaranjit Kaur
|
2615005WL007256
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277838
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-105-001/108
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189696
|
28/09/2023
|
Dharam Singh
|
2615005WL007241
|
Dharam Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277833
|
|
Mr. DHARAM SINGH S/O SH MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-105-001/115
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189697
|
28/09/2023
|
Sukhwant Kaur
|
2615005WL007241
|
Sukhwant Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277840
|
|
Mrs. Sukhwant Kaur
|
INDIAN BANK(607105)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-105-001/116
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189698
|
28/09/2023
|
Karamjeet Kaur
|
2615005WL007241
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277841
|
|
Mrs. Karamjit Kaur .
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-105-001/117
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189699
|
28/09/2023
|
Sarabjeet Kaur
|
2615005WL007241
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277842
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-105-001/123
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190116
|
28/09/2023
|
Sukhjit Kaur
|
2615005WL007261
|
Sukhjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277839
|
|
KOMALJOT KAUR UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-105-001/132
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189700
|
28/09/2023
|
Kuldeep kaur
|
2615005WL007241
|
Kuldeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277843
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-105-001/53
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189706
|
28/09/2023
|
Mohinder Kaur
|
2615005WL007241
|
Mohinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277832
|
|
MAHINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-105-001/57
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189707
|
28/09/2023
|
Ranjit Kaur
|
2615005WL007241
|
Ranjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277831
|
|
Mrs. RANJIT KAUR W/O BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-105-001/60
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190124
|
28/09/2023
|
karnail singh
|
2615005WL007261
|
karnail singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277829
|
|
Mr. Karnail Singh S/O SH GULWANT SINGH
|
INDIAN BANK(607105)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG24280920230190149
|
28/09/2023
|
Shinder Kaur
|
2615005WL007262
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277835
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/169
(JANER)
|
2615005000NRG24280920230190195
|
28/09/2023
|
Jaswant Singh
|
2615005WL007264
|
Jaswant Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277836
|
|
GURPREET SINGH U/G JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/200
(JANER)
|
2615005000NRG24280920230190196
|
28/09/2023
|
Kulwinder Kaur
|
2615005WL007264
|
Kulwinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277834
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG24280920230190011
|
28/09/2023
|
Sukhveer Singh
|
2615005WL007255
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277847
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-007-001/116
(KADAR WALA)
|
2615005000NRG24280920230190031
|
28/09/2023
|
Jaswinder Kaur
|
2615005WL007257
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277863
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-012-001/1
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190237
|
28/09/2023
|
Jasbir Singh
|
2615005WL007267
|
Jasbir Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277854
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-012-001/18
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190241
|
28/09/2023
|
Manjit Kaur
|
2615005WL007267
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277852
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-012-001/23
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190243
|
28/09/2023
|
Gurmit Kaur
|
2615005WL007267
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277853
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-012-001/32
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190249
|
28/09/2023
|
Gian kaur
|
2615005WL007267
|
Gian kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277848
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG24280920230190156
|
28/09/2023
|
Paramjit Kaur
|
2615005WL007263
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190158
|
28/09/2023
|
Harjinder pal
|
2615005WL007263
|
Harjinder pal
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277860
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24280920230190019
|
28/09/2023
|
veerpal kaur
|
2615005WL007256
|
veerpal kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277859
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG24280920230190102
|
28/09/2023
|
Sukhdeep singh
|
2615005WL007260
|
Sukhdeep singh
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277857
|
|
MASTER SUKHDEEP SINGH UNG ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24280920230190103
|
28/09/2023
|
Gurmail Singh
|
2615005WL007260
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277856
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190186
|
28/09/2023
|
Hardeep singh
|
2615005WL007264
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277953
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190194
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007264
|
Karamjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277919
|
|
MRS KARAMJIT KAUR W O VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24280920230190279
|
28/09/2023
|
Balvir singh
|
2615005WL007269
|
Balvir singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277974
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190199
|
28/09/2023
|
Sadha Singh
|
2615005WL007265
|
Sadha Singh
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277941
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190201
|
28/09/2023
|
Rimpy Kaur
|
2615005WL007265
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277924
|
|
RAIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190203
|
28/09/2023
|
Simranpreet Kaur
|
2615005WL007265
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277948
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190185
|
28/09/2023
|
Veerpal Singh
|
2615005WL007264
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277943
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-007-001/225
(KADAR WALA)
|
2615005000NRG24280920230190035
|
28/09/2023
|
Paramjit Kaur
|
2615005WL007257
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277971
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG24280920230190036
|
28/09/2023
|
Gurwinder Kaur
|
2615005WL007257
|
Gurwinder Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277936
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/114
(SHERPUR KHURD)
|
2615005000NRG24280920230189662
|
28/09/2023
|
Kulwant Singh
|
2615005WL007239
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277998
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG24280920230189664
|
28/09/2023
|
Sukhdev Singh
|
2615005WL007239
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278027
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/71
(SHERPUR KHURD)
|
2615005000NRG24280920230189666
|
28/09/2023
|
SURJIT SINGH
|
2615005WL007239
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278023
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-019-001/178
(PANDORI ARAYAN)
|
2615005000NRG24280920230189715
|
28/09/2023
|
hfhsf
|
2615005WL007242
|
hfhsf
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277981
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190187
|
28/09/2023
|
Gurmit singh
|
2615005WL007264
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278037
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-096-001/285
(DATEWAL)
|
2615005000NRG24280920230190024
|
28/09/2023
|
Resham singh
|
2615005WL007256
|
Resham singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278038
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG24280920230189488
|
28/09/2023
|
Jagtar Singh
|
2615005WL007233
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277991
|
|
JAGTAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/442
(KHOSA KOTLA)
|
2615005000NRG24280920230190134
|
28/09/2023
|
Sukhmander Singh
|
2615005WL007262
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277851
|
|
SUKHMANDER SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/332
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190200
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007265
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277990
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-127-001/130
(RANDIALA)
|
2615005000NRG24280920230190086
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007260
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278057
|
|
MISS CHARANJIT KAUR UNG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-127-001/177
(RANDIALA)
|
2615005000NRG24280920230190090
|
28/09/2023
|
Mandeep Kaur
|
2615005WL007260
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277985
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-127-001/304
(RANDIALA)
|
2615005000NRG24280920230190096
|
28/09/2023
|
Sukhjeet Singh
|
2615005WL007260
|
Sukhjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278048
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24280920230190180
|
28/09/2023
|
Manjit Kaur
|
2615005WL007263
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278068
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/372
(RANDIALA)
|
2615005000NRG24280920230190105
|
28/09/2023
|
Baljinder Singh
|
2615005WL007260
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278032
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/373
(RANDIALA)
|
2615005000NRG24280920230190182
|
28/09/2023
|
Davinder Singh
|
2615005WL007263
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278031
|
|
DAVINDER SINGH SO GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG24280920230190107
|
28/09/2023
|
Gamdoor Sing
|
2615005WL007260
|
Gamdoor Sing
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278028
|
|
GAMDOOR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG24280920230190113
|
28/09/2023
|
Kulveet singh
|
2615005WL007260
|
Kulveet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278015
|
|
KULVEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-007-001/38
(KADAR WALA)
|
2615005000NRG24280920230190037
|
28/09/2023
|
Jagga
|
2615005WL007257
|
Jagga
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277866
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-007-001/43
(KADAR WALA)
|
2615005000NRG24280920230190038
|
28/09/2023
|
Balvinder Kaur
|
2615005WL007257
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277980
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-007-001/95
(KADAR WALA)
|
2615005000NRG24280920230190040
|
28/09/2023
|
Bholee
|
2615005WL007257
|
Bholee
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277867
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190251
|
28/09/2023
|
Kamaljiit kaur
|
2615005WL007267
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277896
|
|
KARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG24280920230189724
|
28/09/2023
|
Ravinder Kaur
|
2615005WL007243
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277868
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24280920230190159
|
28/09/2023
|
Mandip Kaur
|
2615005WL007263
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376277909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-096-001/154
(DATEWAL)
|
2615005000NRG24280920230190014
|
28/09/2023
|
Veerpal Kaur
|
2615005WL007256
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277910
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-096-001/182
(DATEWAL)
|
2615005000NRG24280920230190016
|
28/09/2023
|
Bhinder Kaur
|
2615005WL007256
|
Bhinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277901
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24280920230190018
|
28/09/2023
|
Karnail Singh
|
2615005WL007256
|
Karnail Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277903
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24280920230190023
|
28/09/2023
|
Balbir Kaur
|
2615005WL007256
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277898
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-096-001/4
(DATEWAL)
|
2615005000NRG24280920230190026
|
28/09/2023
|
KuldeepSingh
|
2615005WL007256
|
KuldeepSingh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277864
|
|
KULDEEP SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-096-001/56
(DATEWAL)
|
2615005000NRG24280920230190028
|
28/09/2023
|
Gurjit Kaur
|
2615005WL007256
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277893
|
|
GURJIT KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-096-001/61
(DATEWAL)
|
2615005000NRG24280920230190029
|
28/09/2023
|
Jasveer Kaur
|
2615005WL007256
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277912
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-102-001/155
(KHOSA KOTLA)
|
2615005000NRG24280920230189485
|
28/09/2023
|
Rani Kaur
|
2615005WL007233
|
Rani Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277865
|
|
RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-102-001/231
(KHOSA KOTLA)
|
2615005000NRG24280920230189487
|
28/09/2023
|
MAYA KAUR
|
2615005WL007233
|
MAYA KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277869
|
|
MAYA WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24280920230190130
|
28/09/2023
|
Manjit Kaur
|
2615005WL007262
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277870
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-102-001/253
(KHOSA KOTLA)
|
2615005000NRG24280920230190132
|
28/09/2023
|
Lakhvir Kaur
|
2615005WL007262
|
Lakhvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277871
|
|
LAKHVEER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-102-001/342
(KHOSA KOTLA)
|
2615005000NRG24280920230189489
|
28/09/2023
|
KAMALJIT KAUR
|
2615005WL007233
|
KAMALJIT KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277849
|
|
KAMALPREET KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG24280920230190133
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007262
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277895
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-102-001/6
(KHOSA KOTLA)
|
2615005000NRG24280920230189497
|
28/09/2023
|
Namjot Kaur
|
2615005WL007233
|
Namjot Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277850
|
|
NAMJOT KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-102-001/66
(KHOSA KOTLA)
|
2615005000NRG24280920230189500
|
28/09/2023
|
GURMEET KAUR
|
2615005WL007233
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277844
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG24280920230189501
|
28/09/2023
|
KARAMJEET KAUR
|
2615005WL007233
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277845
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190117
|
28/09/2023
|
Satveer Kaur
|
2615005WL007261
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277961
|
|
SATVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190118
|
28/09/2023
|
Jyoti
|
2615005WL007261
|
Jyoti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277872
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190119
|
28/09/2023
|
Veena
|
2615005WL007261
|
Veena
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277873
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-105-001/30
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189702
|
28/09/2023
|
Ranjit Kaur
|
2615005WL007241
|
Ranjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277874
|
|
Mrs. RANJIT KAUR W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189703
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007241
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277875
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-105-001/37
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190120
|
28/09/2023
|
Reena Kaur
|
2615005WL007261
|
Reena Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277876
|
|
REENA WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190121
|
28/09/2023
|
Veerpal Kaur
|
2615005WL007261
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277877
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-105-001/48
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189704
|
28/09/2023
|
Chhinder Kaur
|
2615005WL007241
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277879
|
|
SHHINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230190123
|
28/09/2023
|
Shanti
|
2615005WL007261
|
Shanti
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277914
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189709
|
28/09/2023
|
Parvinder Kaur
|
2615005WL007241
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277881
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189710
|
28/09/2023
|
Deepak Singh
|
2615005WL007241
|
Deepak Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277878
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-105-001/79
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189711
|
28/09/2023
|
Amar Kaur
|
2615005WL007241
|
Amar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277882
|
|
AMAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189712
|
28/09/2023
|
Pritam Kaur
|
2615005WL007241
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376277883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189713
|
28/09/2023
|
Mangal Singh
|
2615005WL007241
|
Mangal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277884
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-109-001/93
(CHEEMA)
|
2615005000NRG24280920230190078
|
28/09/2023
|
Kulwant Kaur
|
2615005WL007260
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277891
|
|
MRS KULWANT KAUR W O SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-127-001/104
(RANDIALA)
|
2615005000NRG24280920230190082
|
28/09/2023
|
Rajveer Kaur
|
2615005WL007260
|
Rajveer Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277894
|
|
RAJEEV KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-127-001/106
(RANDIALA)
|
2615005000NRG24280920230190166
|
28/09/2023
|
Surjit kaur
|
2615005WL007263
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277922
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG24280920230190167
|
28/09/2023
|
Sukhwinder Kaur
|
2615005WL007263
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376277885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG24280920230190168
|
28/09/2023
|
Jaspal kaur
|
2615005WL007263
|
Jaspal kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277886
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-127-001/116
(RANDIALA)
|
2615005000NRG24280920230190083
|
28/09/2023
|
Balveer Kaur
|
2615005WL007260
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277915
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24280920230190169
|
28/09/2023
|
kuldeep kaur
|
2615005WL007263
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277916
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-127-001/13
(RANDIALA)
|
2615005000NRG24280920230190085
|
28/09/2023
|
Baljit Kaur
|
2615005WL007260
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277917
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24280920230190087
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007260
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277887
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24280920230190088
|
28/09/2023
|
gurmit kaur
|
2615005WL007260
|
gurmit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277900
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG24280920230190089
|
28/09/2023
|
Balvinder Kaur
|
2615005WL007260
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277927
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG24280920230190091
|
28/09/2023
|
Beant Kaur
|
2615005WL007260
|
Beant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277918
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24280920230190173
|
28/09/2023
|
Karam Singh
|
2615005WL007263
|
Karam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277846
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24280920230190092
|
28/09/2023
|
Shinder kaur
|
2615005WL007260
|
Shinder kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277929
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24280920230190128
|
28/09/2023
|
Kashmir Singh
|
2615005WL007261
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277939
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-127-001/23
(RANDIALA)
|
2615005000NRG24280920230190174
|
28/09/2023
|
Manjit Kaur
|
2615005WL007263
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277888
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG24280920230190176
|
28/09/2023
|
Prabhjot Kaur
|
2615005WL007263
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277978
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-127-001/313
(RANDIALA)
|
2615005000NRG24280920230190097
|
28/09/2023
|
Harjinder Kaur
|
2615005WL007260
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277862
|
|
HARJINDER KAUR DO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG24280920230190098
|
28/09/2023
|
Neetu
|
2615005WL007260
|
Neetu
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277858
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG24280920230190178
|
28/09/2023
|
Akashdeep Singh
|
2615005WL007263
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277902
|
|
AKSHDEEP SINGH UG JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG24280920230190179
|
28/09/2023
|
Mohan singh
|
2615005WL007263
|
Mohan singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277954
|
|
MOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24280920230190108
|
28/09/2023
|
Manjit Kaur
|
2615005WL007260
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277889
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24280920230190109
|
28/09/2023
|
Jaswinder Kaur
|
2615005WL007260
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277890
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG24280920230190110
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007260
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277935
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG24280920230190111
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007260
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277892
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24280920230190112
|
28/09/2023
|
Manjit Kaur
|
2615005WL007260
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277897
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG24280920230190010
|
28/09/2023
|
prabhjot kaur
|
2615005WL007255
|
prabhjot kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376277973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190246
|
28/09/2023
|
Kamalpreet Kaur
|
2615005WL007267
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376277934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG24280920230189660
|
28/09/2023
|
Mukhtiar SIngh
|
2615005WL007239
|
Mukhtiar SIngh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277930
|
|
MUKHTIAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG24280920230190270
|
28/09/2023
|
Gurmit Singh
|
2615005WL007269
|
Gurmit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376277923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-140-001/442
(SHERPUR KHURD)
|
2615005000NRG24280920230189669
|
28/09/2023
|
Sukhpreet singh
|
2615005WL007239
|
Sukhpreet singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277964
|
|
SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24280920230190001
|
28/09/2023
|
Rano
|
2615005WL007254
|
Rano
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277965
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG24280920230190177
|
28/09/2023
|
Mandeep Kaur
|
2615005WL007263
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277972
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-012-001/42
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190258
|
28/09/2023
|
Baljit Singh
|
2615005WL007267
|
Baljit Singh
|
00354
|
PUNB0202110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277983
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-096-001/160
(DATEWAL)
|
2615005000NRG24280920230190015
|
28/09/2023
|
manpreet kaur
|
2615005WL007256
|
manpreet kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277979
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24280920230190131
|
28/09/2023
|
Ramdas singh
|
2615005WL007262
|
Ramdas singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277969
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG24280920230189490
|
28/09/2023
|
Sarabjit Kaur
|
2615005WL007233
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277962
|
|
SARABJIT KAUR DO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24280920230189491
|
28/09/2023
|
Mandeep Kaur
|
2615005WL007233
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277945
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG24280920230189492
|
28/09/2023
|
Surjit Singh
|
2615005WL007233
|
Surjit Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277942
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24280920230189493
|
28/09/2023
|
Baljit Kaur
|
2615005WL007233
|
Baljit Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277937
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-102-001/584
(KHOSA KOTLA)
|
2615005000NRG24280920230189495
|
28/09/2023
|
Saleem Singh
|
2615005WL007233
|
Saleem Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277899
|
|
SALEEM SINGH UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-102-001/599
(KHOSA KOTLA)
|
2615005000NRG24280920230189496
|
28/09/2023
|
Mandeep Singh
|
2615005WL007233
|
Mandeep Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277966
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-102-001/77
(KHOSA KOTLA)
|
2615005000NRG24280920230189502
|
28/09/2023
|
Ajay Singh
|
2615005WL007233
|
Ajay Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277947
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24280920230190170
|
28/09/2023
|
Balwinder Singh
|
2615005WL007263
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277944
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24280920230190094
|
28/09/2023
|
Harpreet Kaur
|
2615005WL007260
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277951
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-102-001/455
(KHOSA KOTLA)
|
2615005000NRG24280920230190135
|
28/09/2023
|
Bhita singh
|
2615005WL007262
|
Bhita singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277970
|
|
BHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-102-001/500
(KHOSA KOTLA)
|
2615005000NRG24280920230189494
|
28/09/2023
|
Pawandeep Kaur
|
2615005WL007233
|
Pawandeep Kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277967
|
|
PAWANDEEP KAUR DOGURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-124-001/511
(KHOSA RANDHIR)
|
2615005000NRG24280920230190162
|
28/09/2023
|
Sarbjeet Kaur
|
2615005WL007263
|
Sarbjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277958
|
|
SARABJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG24280920230190163
|
28/09/2023
|
Amarjit Kaur
|
2615005WL007263
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277949
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24280920230190164
|
28/09/2023
|
Manpreet Kaur
|
2615005WL007263
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277957
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24280920230190271
|
28/09/2023
|
Mangat Singh
|
2615005WL007269
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278051
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24280920230189994
|
28/09/2023
|
Gian Kaur
|
2615005WL007254
|
Gian Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278043
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-063-001/139
(BHOIPUR)
|
2615005000NRG24280920230189995
|
28/09/2023
|
Balwant Kaur
|
2615005WL007254
|
Balwant Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278060
|
|
BALWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-063-001/155
(BHOIPUR)
|
2615005000NRG24280920230189997
|
28/09/2023
|
Amarjeet Kaur
|
2615005WL007254
|
Amarjeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278073
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-063-001/158
(BHOIPUR)
|
2615005000NRG24280920230189998
|
28/09/2023
|
Harbans Kaur
|
2615005WL007254
|
Harbans Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278072
|
|
HARBANS KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG24280920230189999
|
28/09/2023
|
Surjit kaur
|
2615005WL007254
|
Surjit kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278058
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG24280920230190000
|
28/09/2023
|
Buta Singh
|
2615005WL007254
|
Buta Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278011
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG24280920230190002
|
28/09/2023
|
Resham Singh
|
2615005WL007254
|
Resham Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277988
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG24280920230190003
|
28/09/2023
|
Harbans Kaur
|
2615005WL007254
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278008
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG24280920230190004
|
28/09/2023
|
Harjinder Singh
|
2615005WL007254
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278014
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG24280920230190006
|
28/09/2023
|
Malkit Singh
|
2615005WL007254
|
Malkit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277908
|
|
MALKIAT SINGH S/O TABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG24280920230190274
|
28/09/2023
|
Lakhvinder Kaur
|
2615005WL007269
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278064
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG24280920230190275
|
28/09/2023
|
Assa Singh
|
2615005WL007269
|
Assa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278003
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-082-001/175
(REHARWAN)
|
2615005000NRG24280920230190049
|
28/09/2023
|
Sunita Rani
|
2615005WL007259
|
Sunita Rani
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278071
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-082-001/192
(REHARWAN)
|
2615005000NRG24280920230190050
|
28/09/2023
|
Amandeep kaur
|
2615005WL007259
|
Amandeep kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278040
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-082-001/194
(REHARWAN)
|
2615005000NRG24280920230190051
|
28/09/2023
|
Jasvir Kaur
|
2615005WL007259
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277920
|
|
JASVIR KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24280920230190052
|
28/09/2023
|
Veerpal kaur
|
2615005WL007259
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277926
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24280920230190053
|
28/09/2023
|
Harpreet kaur
|
2615005WL007259
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277925
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24280920230190054
|
28/09/2023
|
HARBANS KAUR
|
2615005WL007259
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277993
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG24280920230190276
|
28/09/2023
|
Piara Singh
|
2615005WL007269
|
Piara Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277931
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG24280920230190277
|
28/09/2023
|
Puran Singh
|
2615005WL007269
|
Puran Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278004
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG24280920230190278
|
28/09/2023
|
Ajmer Singh
|
2615005WL007269
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277975
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24280920230190055
|
28/09/2023
|
GURMIT SINGH
|
2615005WL007259
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278006
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-082-001/340
(REHARWAN)
|
2615005000NRG24280920230190056
|
28/09/2023
|
KULWINDER KAUR
|
2615005WL007259
|
KULWINDER KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376278007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-082-001/352
(REHARWAN)
|
2615005000NRG24280920230190057
|
28/09/2023
|
Manjit Kaur
|
2615005WL007259
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278009
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG24280920230190280
|
28/09/2023
|
Mohinder Singh
|
2615005WL007269
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277905
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-082-001/400
(REHARWAN)
|
2615005000NRG24280920230190059
|
28/09/2023
|
Balwinder Singh
|
2615005WL007259
|
Balwinder Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278059
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-082-001/413
(REHARWAN)
|
2615005000NRG24280920230190060
|
28/09/2023
|
Jaswinder kaur
|
2615005WL007259
|
Jaswinder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278053
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG24280920230190281
|
28/09/2023
|
Gurdev Singh
|
2615005WL007269
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278067
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-082-001/437
(REHARWAN)
|
2615005000NRG24280920230190061
|
28/09/2023
|
Paramjit singh
|
2615005WL007259
|
Paramjit singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278050
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-082-001/512
(REHARWAN)
|
2615005000NRG24280920230190063
|
28/09/2023
|
Swaran Singh
|
2615005WL007259
|
Swaran Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278054
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-082-001/68
(REHARWAN)
|
2615005000NRG24280920230190073
|
28/09/2023
|
Amrik Singh
|
2615005WL007259
|
Amrik Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278005
|
|
AMRIK SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-082-001/70
(REHARWAN)
|
2615005000NRG24280920230190074
|
28/09/2023
|
Jasveer Kaur
|
2615005WL007259
|
Jasveer Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277921
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005000NRG24280920230189667
|
28/09/2023
|
Pardeep Singh
|
2615005WL007239
|
Pardeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277946
|
|
Mr. SANDEEP KAUR U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG24280920230189668
|
28/09/2023
|
Jaswant Singh
|
2615005WL007239
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278039
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG24280920230190099
|
28/09/2023
|
Monika
|
2615005WL007260
|
Monika
|
00354
|
PUNB0466800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278062
|
|
MONIKA DO NACCHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-012-001/31
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190248
|
28/09/2023
|
Kuldeep Kaur
|
2615005WL007267
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278021
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-012-001/33
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190250
|
28/09/2023
|
Asha Rani
|
2615005WL007267
|
Asha Rani
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278035
|
|
ASHA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190257
|
28/09/2023
|
Variam Singh
|
2615005WL007267
|
Variam Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277986
|
|
SURJIT SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-096-001/264
(DATEWAL)
|
2615005000NRG24280920230190020
|
28/09/2023
|
Kirandeep Kaur
|
2615005WL007256
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278034
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24280920230190027
|
28/09/2023
|
Chinder kaur
|
2615005WL007256
|
Chinder kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278033
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG24280920230189705
|
28/09/2023
|
Basant Singh
|
2615005WL007241
|
Basant Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277880
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24280920230190155
|
28/09/2023
|
Amarjit Singh
|
2615005WL007262
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278024
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-127-001/352
(RANDIALA)
|
2615005000NRG24280920230190101
|
28/09/2023
|
Jagroop Singh
|
2615005WL007260
|
Jagroop Singh
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278056
|
|
JAGROOP SINGH KHOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-127-001/331
(RANDIALA)
|
2615005000NRG24280920230190100
|
28/09/2023
|
Sukhpreet kaur
|
2615005WL007260
|
Sukhpreet kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277952
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24280920230190273
|
28/09/2023
|
Jangir Kaur
|
2615005WL007269
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277928
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-063-001/124
(BHOIPUR)
|
2615005000NRG24280920230189993
|
28/09/2023
|
Kulwinder Kaur
|
2615005WL007254
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278044
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG24280920230190157
|
28/09/2023
|
Mannudeep Kaur
|
2615005WL007263
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278063
|
|
MANUDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-056-001/205
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190191
|
28/09/2023
|
Rajwinder singh
|
2615005WL007264
|
Rajwinder singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278052
|
|
MASTER RAJWINDER SINGH UGS SARABJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-109-001/355
(CHEEMA)
|
2615005000NRG24280920230190150
|
28/09/2023
|
Surjeet singh
|
2615005WL007262
|
Surjeet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278030
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-109-001/357
(CHEEMA)
|
2615005000NRG24280920230190151
|
28/09/2023
|
Inderjit Kaur
|
2615005WL007262
|
Inderjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278036
|
|
MISS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-127-001/366
(RANDIALA)
|
2615005000NRG24280920230190104
|
28/09/2023
|
Amritpal Singh
|
2615005WL007260
|
Amritpal Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277968
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-002-001/16
(MUNDI JAMAL)
|
2615005000NRG24280920230190262
|
28/09/2023
|
Gurmej Singh
|
2615005WL007268
|
Gurmej Singh
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278074
|
|
MR GURMEJ SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-002-001/19
(MUNDI JAMAL)
|
2615005000NRG24280920230190263
|
28/09/2023
|
Tehal Singh
|
2615005WL007268
|
Tehal Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278041
|
|
MR TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-002-001/31
(MUNDI JAMAL)
|
2615005000NRG24280920230190265
|
28/09/2023
|
Darshan Singh
|
2615005WL007268
|
Darshan Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277984
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-002-001/57
(MUNDI JAMAL)
|
2615005000NRG24280920230190268
|
28/09/2023
|
Resham singh
|
2615005WL007268
|
Resham singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277997
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG24280920230190012
|
28/09/2023
|
Raj Singh
|
2615005WL007255
|
Raj Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277904
|
|
RAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-029-001/79
(MELAK AKALIAN)
|
2615005000NRG24280920230189726
|
28/09/2023
|
Jasvir Kaur
|
2615005WL007243
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278047
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG24280920230189661
|
28/09/2023
|
Kulwant Singh
|
2615005WL007239
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277906
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-019-001/106
(PANDORI ARAYAN)
|
2615005000NRG24280920230189714
|
28/09/2023
|
Kapoor Singh
|
2615005WL007242
|
Kapoor Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277982
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-007-001/206
(KADAR WALA)
|
2615005000NRG24280920230190034
|
28/09/2023
|
Swaran Singh
|
2615005WL007257
|
Swaran Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278065
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190240
|
28/09/2023
|
Chand Singh
|
2615005WL007267
|
Chand Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376278019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG24280920230190256
|
28/09/2023
|
Variam Singh
|
2615005WL007267
|
Variam Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278020
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG24280920230190188
|
28/09/2023
|
Sarabjeet Kaur
|
2615005WL007264
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277992
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG24280920230190139
|
28/09/2023
|
kulwant kaur
|
2615005WL007262
|
kulwant kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277963
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-109-001/14
(CHEEMA)
|
2615005000NRG24280920230190161
|
28/09/2023
|
Harpret Kaur
|
2615005WL007263
|
Harpret Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278000
|
|
HARPRET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG24280920230190140
|
28/09/2023
|
Karamjit Kaur
|
2615005WL007262
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278025
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-109-001/145
(CHEEMA)
|
2615005000NRG24280920230190141
|
28/09/2023
|
Manjeet Kaur
|
2615005WL007262
|
Manjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278046
|
|
Mrs. MANJEET KAUR W/O AFSAR SINGH
|
INDIAN BANK(607105)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24280920230190142
|
28/09/2023
|
Sandeep Kaur
|
2615005WL007262
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278049
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG24280920230190143
|
28/09/2023
|
Mandeep Kaur
|
2615005WL007262
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277995
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG24280920230190144
|
28/09/2023
|
biru
|
2615005WL007262
|
biru
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278026
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24280920230190145
|
28/09/2023
|
ranjit kaur
|
2615005WL007262
|
ranjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277996
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG24280920230190146
|
28/09/2023
|
Kuldeep Kaur
|
2615005WL007262
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278001
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24280920230190147
|
28/09/2023
|
Kulwinder Kaur
|
2615005WL007262
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376278002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG24280920230190148
|
28/09/2023
|
Mamta Rani
|
2615005WL007262
|
Mamta Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278010
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-109-001/65
(CHEEMA)
|
2615005000NRG24280920230190154
|
28/09/2023
|
Nirmal Singh
|
2615005WL007262
|
Nirmal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376277994
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG24280920230190079
|
28/09/2023
|
balwinder kaur
|
2615005WL007260
|
balwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278045
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-114-001/822
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190204
|
28/09/2023
|
Rajveer Kaur
|
2615005WL007265
|
Rajveer Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278055
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG24280920230190205
|
28/09/2023
|
Pal Kaur
|
2615005WL007265
|
Pal Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277987
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-002-001/22
(MUNDI JAMAL)
|
2615005000NRG24280920230190264
|
28/09/2023
|
Charanjit Kaur
|
2615005WL007268
|
Charanjit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376278042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-027-001/14
(RAOWAL)
|
2615005000NRG24280920230189716
|
28/09/2023
|
Surjit singh
|
2615005WL007243
|
Surjit singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277989
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG24280920230189717
|
28/09/2023
|
CHARANJIT KAUR
|
2615005WL007243
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277999
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG24280920230189720
|
28/09/2023
|
PYARA SINGH
|
2615005WL007243
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278016
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG24280920230189721
|
28/09/2023
|
AMAR KAUR
|
2615005WL007243
|
AMAR KAUR
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278017
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG24280920230189722
|
28/09/2023
|
KULWANT KAUR
|
2615005WL007243
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278018
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-027-001/49
(RAOWAL)
|
2615005000NRG24280920230189723
|
28/09/2023
|
Sarabjit kaur
|
2615005WL007243
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278029
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-029-001/40
(MELAK AKALIAN)
|
2615005000NRG24280920230189725
|
28/09/2023
|
Teja Singh
|
2615005WL007243
|
Teja Singh
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278061
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354510
|
354510
|
|
|
|
|
|
|
|