|
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-15-005-098-001/301
(JALALABAD)
|
2615005000NRG24090120240284350
|
09/01/2024
|
Jaswinder Kaur
|
2615005WL011332
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380979894
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24090120240284547
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011346
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979847
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24090120240284371
|
09/01/2024
|
Resham kaur
|
2615005WL011333
|
Resham kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979981
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24090120240284450
|
09/01/2024
|
Kajal
|
2615005WL011341
|
Kajal
|
00089
|
CBIN0283766
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979959
|
|
Miss. KAJAL D/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24090120240284123
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011316
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979907
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG24090120240284254
|
09/01/2024
|
Bachan Singh
|
2615005WL011324
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979906
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24090120240284132
|
09/01/2024
|
Jasvir Kaur
|
2615005WL011316
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979879
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284411
|
09/01/2024
|
Sumanpreet kaur
|
2615005WL011339
|
Sumanpreet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979914
|
|
SUMANPREET KAUR W/O VASUDEV
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284415
|
09/01/2024
|
Nishan Singh
|
2615005WL011339
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979912
|
|
NISHAN SINGH S/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284433
|
09/01/2024
|
Joyti Kaur
|
2615005WL011339
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980069
|
|
JOYTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-069-001/61
(MAHIWALA)
|
2615005000NRG24090120240284533
|
09/01/2024
|
Jagjeet Kaur
|
2615005WL011345
|
Jagjeet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980074
|
|
JAGJEET KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-096-001/90
(DATEWAL)
|
2615005000NRG24090120240284080
|
09/01/2024
|
mandeep kaur
|
2615005WL011312
|
mandeep kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979944
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24090120240284458
|
09/01/2024
|
Veerpal Kaur
|
2615005WL011342
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979940
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24090120240284525
|
09/01/2024
|
Gopal Singh
|
2615005WL011345
|
Gopal Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979753
|
|
GOPAL SINGGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG24090120240284524
|
09/01/2024
|
Preet Kaur
|
2615005WL011345
|
Preet Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979754
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24090120240284100
|
09/01/2024
|
Jaswant Singh
|
2615005WL011315
|
Jaswant Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980092
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG24090120240284102
|
09/01/2024
|
Gurbachan Singh
|
2615005WL011315
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980093
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-057-001/13
(JASPUR)
|
2615005000NRG24090120240284103
|
09/01/2024
|
Partap Singh
|
2615005WL011315
|
Partap Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006E7394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-057-001/14
(JASPUR)
|
2615005000NRG24090120240284104
|
09/01/2024
|
Kulwant Singh
|
2615005WL011315
|
Kulwant Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979732
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG24090120240284105
|
09/01/2024
|
Surjit Singh
|
2615005WL011315
|
Surjit Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979733
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG24090120240284106
|
09/01/2024
|
Balveer Kaur
|
2615005WL011315
|
Balveer Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979734
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-057-001/37
(JASPUR)
|
2615005000NRG24090120240284107
|
09/01/2024
|
Balwinder singh
|
2615005WL011315
|
Balwinder singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979850
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-057-001/37
(JASPUR)
|
2615005000NRG24090120240284108
|
09/01/2024
|
Deepak Singh
|
2615005WL011315
|
Deepak Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979960
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG24090120240284109
|
09/01/2024
|
Baljit kaur
|
2615005WL011315
|
Baljit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979735
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG24090120240284110
|
09/01/2024
|
daljit kaur
|
2615005WL011315
|
daljit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979835
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG24090120240284111
|
09/01/2024
|
Gurjit kaur
|
2615005WL011315
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979736
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG24090120240284112
|
09/01/2024
|
Gurmeet kaur
|
2615005WL011315
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979783
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24090120240284113
|
09/01/2024
|
amarjit kaur
|
2615005WL011315
|
amarjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979834
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24090120240284114
|
09/01/2024
|
Sarbjit kaur
|
2615005WL011315
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979737
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24090120240284115
|
09/01/2024
|
gurmeet kaur
|
2615005WL011315
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979738
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-057-001/49
(JASPUR)
|
2615005000NRG24090120240284116
|
09/01/2024
|
Sukhwinder Kaur
|
2615005WL011315
|
Sukhwinder Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979739
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-057-001/57
(JASPUR)
|
2615005000NRG24090120240284117
|
09/01/2024
|
Kuldeep Singh
|
2615005WL011315
|
Kuldeep Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979846
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-057-001/8
(JASPUR)
|
2615005000NRG24090120240284118
|
09/01/2024
|
Balvinder Singh
|
2615005WL011315
|
Balvinder Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979853
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-062-001/265
(AMINWALA)
|
2615005000NRG24090120240284307
|
09/01/2024
|
avtar singh
|
2615005WL011328
|
avtar singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979854
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-004-001/176
(BOGHEWALA)
|
2615005000NRG24090120240284246
|
09/01/2024
|
Joginder Kumar
|
2615005WL011324
|
Joginder Kumar
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979995
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG24090120240284512
|
09/01/2024
|
Joginder Singh
|
2615005WL011345
|
Joginder Singh
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979791
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24090120240284127
|
09/01/2024
|
Buta Singh
|
2615005WL011316
|
Buta Singh
|
00152
|
HDFC0003206
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980082
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG24090120240284519
|
09/01/2024
|
Tarsem Singh
|
2615005WL011345
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980084
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG24090120240284259
|
09/01/2024
|
Karamjit Kaur
|
2615005WL011324
|
Karamjit Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979973
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-004-002/95
(BOGHEWALA)
|
2615005000NRG24090120240284261
|
09/01/2024
|
Gurmeet Kaur
|
2615005WL011324
|
Gurmeet Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979781
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284426
|
09/01/2024
|
Amarjit Singh
|
2615005WL011339
|
Amarjit Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006E73A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-017-001/23
(BIJAPUR)
|
2615005000NRG24090120240284377
|
09/01/2024
|
Tarsem Singh
|
2615005WL011334
|
Tarsem Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979760
|
|
TARSEM SINGH SO SHUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-129-001/181
(BHAGPUR GAGRA)
|
2615005000NRG24090120240284454
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011341
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979759
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG24090120240284256
|
09/01/2024
|
Sukhveer Singh
|
2615005WL011324
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979774
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284412
|
09/01/2024
|
Swaranjit Kaur
|
2615005WL011339
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979778
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284417
|
09/01/2024
|
Gurprem Kaur
|
2615005WL011339
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979777
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284407
|
09/01/2024
|
Kulwant Kaur
|
2615005WL011339
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979763
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284413
|
09/01/2024
|
Jaswant Singh
|
2615005WL011339
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979776
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-053-001/137
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284416
|
09/01/2024
|
Rajvinder Kaur
|
2615005WL011339
|
Rajvinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979766
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-053-001/156
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284418
|
09/01/2024
|
Charanjit Kaur
|
2615005WL011339
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979810
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284421
|
09/01/2024
|
Manpreet Kaur
|
2615005WL011339
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979765
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284423
|
09/01/2024
|
Sarabjeet Kaur
|
2615005WL011339
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979767
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-053-001/23
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284428
|
09/01/2024
|
Kartar Singh
|
2615005WL011339
|
Kartar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979761
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/231
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284429
|
09/01/2024
|
Balveer Kaur
|
2615005WL011339
|
Balveer Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380979762
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284431
|
09/01/2024
|
Balvir Kaur
|
2615005WL011339
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979809
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/84
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284441
|
09/01/2024
|
Karamjit Kaur
|
2615005WL011339
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979775
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24090120240284076
|
09/01/2024
|
veerpal kaur
|
2615005WL011312
|
veerpal kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979764
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24090120240284452
|
09/01/2024
|
Gurmail Singh
|
2615005WL011341
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979808
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-130-001/151
(KARYAL)
|
2615005000NRG24090120240284461
|
09/01/2024
|
Premjit Kaur
|
2615005WL011342
|
Premjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979806
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-074-001/109
(BHINDER KHURD)
|
2615005000NRG24090120240284688
|
09/01/2024
|
Kiranjeet kaur
|
2615005WL011356
|
Kiranjeet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979858
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-074-001/121
(BHINDER KHURD)
|
2615005000NRG24090120240284689
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011356
|
Kuldeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979864
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-074-001/222
(BHINDER KHURD)
|
2615005000NRG24090120240284690
|
09/01/2024
|
Malkit kaur
|
2615005WL011356
|
Malkit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979874
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-074-001/229
(BHINDER KHURD)
|
2615005000NRG24090120240284691
|
09/01/2024
|
Gurmeet Kaur
|
2615005WL011356
|
Gurmeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979831
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-074-001/251
(BHINDER KHURD)
|
2615005000NRG24090120240284692
|
09/01/2024
|
Gurwinder singh
|
2615005WL011356
|
Gurwinder singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979862
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-074-001/264
(BHINDER KHURD)
|
2615005000NRG24090120240284693
|
09/01/2024
|
Simranjit singh
|
2615005WL011356
|
Simranjit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979943
|
|
SIMRANJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-074-001/309
(BHINDER KHURD)
|
2615005000NRG24090120240284694
|
09/01/2024
|
Malkit singh
|
2615005WL011356
|
Malkit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979868
|
|
MALKIT SINGH & PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-074-001/381
(BHINDER KHURD)
|
2615005000NRG24090120240284695
|
09/01/2024
|
Arshdeep Kaur
|
2615005WL011356
|
Arshdeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979942
|
|
MS ARSHDEEP KAUR UNG
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-074-001/98
(BHINDER KHURD)
|
2615005000NRG24090120240284696
|
09/01/2024
|
Kirandeep Kaur
|
2615005WL011356
|
Kirandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979863
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284268
|
09/01/2024
|
Jaspreet Kaur
|
2615005WL011325
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979922
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/844
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284278
|
09/01/2024
|
sukhdeep kaur
|
2615005WL011325
|
sukhdeep kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980080
|
|
SUKHDEEP KAUR UG JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/848
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284279
|
09/01/2024
|
Hardeep Kaur
|
2615005WL011325
|
Hardeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980079
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/860
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284281
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011325
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980078
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-053-001/262
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284435
|
09/01/2024
|
Lovepreet Singh
|
2615005WL011339
|
Lovepreet Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980064
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG24090120240284526
|
09/01/2024
|
Kuldip Kaur
|
2615005WL011345
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979880
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-053-001/260
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284434
|
09/01/2024
|
jamna devi
|
2615005WL011339
|
jamna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980068
|
|
JAMNA DEVI W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-054-001/353
(KAILA)
|
2615005000NRG24090120240284699
|
09/01/2024
|
Rajni
|
2615005WL011357
|
Rajni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979900
|
|
RAJNI WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-061-001/186
(KMAL KE)
|
2615005000NRG24090120240284543
|
09/01/2024
|
Gian Kaur
|
2615005WL011346
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979892
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-061-001/225
(KMAL KE)
|
2615005000NRG24090120240284388
|
09/01/2024
|
Karamjit Kaur
|
2615005WL011336
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980062
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-062-001/261
(AMINWALA)
|
2615005000NRG24090120240284306
|
09/01/2024
|
adradr
|
2615005WL011328
|
adradr
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979947
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-069-001/8
(MAHIWALA)
|
2615005000NRG24090120240284535
|
09/01/2024
|
Sukhdev Singh
|
2615005WL011345
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980075
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-096-001/285
(DATEWAL)
|
2615005000NRG24090120240284077
|
09/01/2024
|
Resham singh
|
2615005WL011312
|
Resham singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980053
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-098-001/757
(JALALABAD)
|
2615005000NRG24090120240284364
|
09/01/2024
|
Daljeet Kaur
|
2615005WL011332
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979986
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-114-001/374
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284264
|
09/01/2024
|
Hardeep Kaur
|
2615005WL011325
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980023
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-114-001/438
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284267
|
09/01/2024
|
Manpreet Kaur
|
2615005WL011325
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979896
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-114-001/591
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284270
|
09/01/2024
|
Raju Kaur
|
2615005WL011325
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979895
|
|
RAJU KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284271
|
09/01/2024
|
Gurmeet Kaur
|
2615005WL011325
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980047
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284273
|
09/01/2024
|
Rajwinder Kaur
|
2615005WL011325
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980004
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284276
|
09/01/2024
|
Ramanjot kaur
|
2615005WL011325
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979903
|
|
RAMANJOT KAUR U/G BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284277
|
09/01/2024
|
Pawandeep Kaur
|
2615005WL011325
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979904
|
|
PAWANDEEP KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24090120240284451
|
09/01/2024
|
Manjit Kaur
|
2615005WL011341
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979891
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24090120240284453
|
09/01/2024
|
axs
|
2615005WL011341
|
axs
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980066
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-130-001/121
(KARYAL)
|
2615005000NRG24090120240284460
|
09/01/2024
|
Balvir Singh
|
2615005WL011342
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980018
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-130-001/304
(KARYAL)
|
2615005000NRG24090120240284488
|
09/01/2024
|
Gurmel Singh
|
2615005WL011342
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979905
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-130-001/304
(KARYAL)
|
2615005000NRG24090120240284489
|
09/01/2024
|
Karamjit Kaur
|
2615005WL011342
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979897
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24090120240284490
|
09/01/2024
|
Gurdev Singh
|
2615005WL011342
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980042
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/343
(KARYAL)
|
2615005000NRG24090120240284297
|
09/01/2024
|
Gurpreet Kaur
|
2615005WL011327
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980035
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-130-001/395
(KARYAL)
|
2615005000NRG24090120240284495
|
09/01/2024
|
Nirmal Singh
|
2615005WL011342
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980052
|
|
MR NIRMAL SINGH S O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG24090120240284385
|
09/01/2024
|
Mala bai
|
2615005WL011335
|
Mala bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979811
|
|
MALA BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-053-001/1
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284404
|
09/01/2024
|
JAGIT SINGH
|
2615005WL011339
|
JAGIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979768
|
|
JAGJIT SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284405
|
09/01/2024
|
Manjit Kaur
|
2615005WL011339
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006DE289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284406
|
09/01/2024
|
Jasveer Kaur
|
2615005WL011339
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979816
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-053-001/11
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284408
|
09/01/2024
|
JEET KAUR
|
2615005WL011339
|
JEET KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979769
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-053-001/111
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284409
|
09/01/2024
|
Sarbjeet Singh
|
2615005WL011339
|
Sarbjeet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979817
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284414
|
09/01/2024
|
Gurpreet Singh
|
2615005WL011339
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979818
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284419
|
09/01/2024
|
Paramjit Kaur
|
2615005WL011339
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006DE294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284432
|
09/01/2024
|
Joginder Singh
|
2615005WL011339
|
Joginder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979867
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284436
|
09/01/2024
|
Baljinder Kaur
|
2615005WL011339
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979819
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284437
|
09/01/2024
|
Charanjit Kaur
|
2615005WL011339
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979820
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-053-001/60
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284438
|
09/01/2024
|
AASHA RANI
|
2615005WL011339
|
AASHA RANI
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979770
|
|
ASHA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284439
|
09/01/2024
|
Nek Singh
|
2615005WL011339
|
Nek Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979771
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284440
|
09/01/2024
|
BALVIR KAUR
|
2615005WL011339
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979772
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284442
|
09/01/2024
|
Harpreet Kaur
|
2615005WL011339
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006DE28F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-096-001/141
(DATEWAL)
|
2615005000NRG24090120240284074
|
09/01/2024
|
Gurcharan Kaur
|
2615005WL011312
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979823
|
|
CHARNO WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24090120240284075
|
09/01/2024
|
Karnail Singh
|
2615005WL011312
|
Karnail Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979866
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-096-001/78
(DATEWAL)
|
2615005000NRG24090120240284079
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011312
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979813
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-102-001/177
(KHOSA KOTLA)
|
2615005000NRG24090120240284504
|
09/01/2024
|
MANJEET KAUR
|
2615005WL011343
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979814
|
|
MANJEET KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/177
(KHOSA KOTLA)
|
2615005000NRG24090120240284503
|
09/01/2024
|
Manjit Kaur
|
2615005WL011343
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979872
|
|
SARBJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-127-001/106
(RANDIALA)
|
2615005000NRG24090120240284444
|
09/01/2024
|
Surjit kaur
|
2615005WL011341
|
Surjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979825
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24090120240284445
|
09/01/2024
|
Gurtej Singh
|
2615005WL011341
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979822
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-127-001/195
(RANDIALA)
|
2615005000NRG24090120240284446
|
09/01/2024
|
Varinder Singh
|
2615005WL011341
|
Varinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979829
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24090120240284447
|
09/01/2024
|
Karam Singh
|
2615005WL011341
|
Karam Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979773
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24090120240284448
|
09/01/2024
|
Kashmir Singh
|
2615005WL011341
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979827
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG24090120240284449
|
09/01/2024
|
Prabhjot Kaur
|
2615005WL011341
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979865
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-129-001/181
(BHAGPUR GAGRA)
|
2615005000NRG24090120240284455
|
09/01/2024
|
Harpreet Kaur
|
2615005WL011341
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979812
|
|
HARPREET KAUR DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-129-001/29
(BHAGPUR GAGRA)
|
2615005000NRG24090120240284456
|
09/01/2024
|
Nasib Kaur
|
2615005WL011341
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979830
|
|
Smt. Nasib Kaur
|
INDIAN BANK(607105)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-129-001/43
(BHAGPUR GAGRA)
|
2615005000NRG24090120240284457
|
09/01/2024
|
GURPREET SINGH
|
2615005WL011341
|
GURPREET SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979807
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-130-001/169
(KARYAL)
|
2615005000NRG24090120240284464
|
09/01/2024
|
balwinder kaur
|
2615005WL011342
|
balwinder kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979861
|
|
MRS BALVIR KAUR W O GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-130-001/170
(KARYAL)
|
2615005000NRG24090120240284466
|
09/01/2024
|
karmjit kaur
|
2615005WL011342
|
karmjit kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979824
|
|
MRS KARAMJIT KAUR W O LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-130-001/170
(KARYAL)
|
2615005000NRG24090120240284465
|
09/01/2024
|
lachman singh
|
2615005WL011342
|
lachman singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979873
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24090120240284472
|
09/01/2024
|
sukhdeep kaur
|
2615005WL011342
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979828
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24090120240284476
|
09/01/2024
|
Charanjit kaur
|
2615005WL011342
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006DE29B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-130-001/235
(KARYAL)
|
2615005000NRG24090120240284477
|
09/01/2024
|
Amarjit singh
|
2615005WL011342
|
Amarjit singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979871
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-130-001/253
(KARYAL)
|
2615005000NRG24090120240284482
|
09/01/2024
|
Pyaro
|
2615005WL011342
|
Pyaro
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979869
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401
(KARYAL)
|
2615005000NRG24090120240284300
|
09/01/2024
|
Balwinder Kaur
|
2615005WL011327
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979860
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-130-001/452
(KARYAL)
|
2615005000NRG24090120240284499
|
09/01/2024
|
Kiranjeet Kaur
|
2615005WL011342
|
Kiranjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979870
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-001/1
(BOGHEWALA)
|
2615005000NRG24090120240284119
|
09/01/2024
|
Gurpreet Singh
|
2615005WL011316
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980061
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24090120240284120
|
09/01/2024
|
Malook Singh
|
2615005WL011316
|
Malook Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979923
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-004-001/175
(BOGHEWALA)
|
2615005000NRG24090120240284245
|
09/01/2024
|
Surinder Kaur
|
2615005WL011324
|
Surinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980077
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24090120240284121
|
09/01/2024
|
Makhan Singh
|
2615005WL011316
|
Makhan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980060
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24090120240284122
|
09/01/2024
|
Surjit Singh
|
2615005WL011316
|
Surjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979934
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24090120240284510
|
09/01/2024
|
Baldev singh
|
2615005WL011345
|
Baldev singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979929
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-004-001/74
(BOGHEWALA)
|
2615005000NRG24090120240284511
|
09/01/2024
|
Surjit Kaur
|
2615005WL011345
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979937
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG24090120240284248
|
09/01/2024
|
Rajwinder Kaur
|
2615005WL011324
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979928
|
|
MISS RAJWINDER KAUR DO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-001/89
(BOGHEWALA)
|
2615005000NRG24090120240284249
|
09/01/2024
|
Kashmir Kaur
|
2615005WL011324
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979883
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-001/92
(BOGHEWALA)
|
2615005000NRG24090120240284250
|
09/01/2024
|
Lovepreet Singh
|
2615005WL011324
|
Lovepreet Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979882
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-001/93
(BOGHEWALA)
|
2615005000NRG24090120240284514
|
09/01/2024
|
Jaswant Singh
|
2615005WL011345
|
Jaswant Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979881
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24090120240284126
|
09/01/2024
|
Bagga Singh
|
2615005WL011316
|
Bagga Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979915
|
|
BAGGA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24090120240284515
|
09/01/2024
|
Harjinder Kaur
|
2615005WL011345
|
Harjinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979908
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24090120240284128
|
09/01/2024
|
Gurcharan Singh
|
2615005WL011316
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979916
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-004-002/179
(BOGHEWALA)
|
2615005000NRG24090120240284251
|
09/01/2024
|
Daljit Kaur
|
2615005WL011324
|
Daljit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980076
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG24090120240284253
|
09/01/2024
|
Paramjit Kaur
|
2615005WL011324
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979927
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24090120240284516
|
09/01/2024
|
Kuldeep kaur
|
2615005WL011345
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979932
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24090120240284255
|
09/01/2024
|
Mohan Singh
|
2615005WL011324
|
Mohan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979930
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG24090120240284257
|
09/01/2024
|
Amarjit Kaur
|
2615005WL011324
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979875
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG24090120240284518
|
09/01/2024
|
Joginder Kaur
|
2615005WL011345
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979876
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-004-002/96
(BOGHEWALA)
|
2615005000NRG24090120240284527
|
09/01/2024
|
Harjinder kaur
|
2615005WL011345
|
Harjinder kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979931
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-004-002/96
(BOGHEWALA)
|
2615005000NRG24090120240284262
|
09/01/2024
|
Sukhwinder singh
|
2615005WL011324
|
Sukhwinder singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979945
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284410
|
09/01/2024
|
Vasu dev
|
2615005WL011339
|
Vasu dev
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979920
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284420
|
09/01/2024
|
Ajit Singh
|
2615005WL011339
|
Ajit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979917
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284424
|
09/01/2024
|
Chhinderpal Kaur
|
2615005WL011339
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980065
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-053-001/226
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284425
|
09/01/2024
|
Boota Singh
|
2615005WL011339
|
Boota Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979926
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG24090120240284528
|
09/01/2024
|
Anita Rani
|
2615005WL011345
|
Anita Rani
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980071
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG24090120240284529
|
09/01/2024
|
Baljinder Kaur
|
2615005WL011345
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979910
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24090120240284530
|
09/01/2024
|
Kewal Singh
|
2615005WL011345
|
Kewal Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979909
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-069-001/30
(MAHIWALA)
|
2615005000NRG24090120240284531
|
09/01/2024
|
Harbans Kaur
|
2615005WL011345
|
Harbans Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979911
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24090120240284532
|
09/01/2024
|
Ninder Kaur
|
2615005WL011345
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979935
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24090120240284536
|
09/01/2024
|
Mohinder Singh
|
2615005WL011345
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979913
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24090120240284700
|
09/01/2024
|
Mohan Singh
|
2615005WL011357
|
Mohan Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979925
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-063-001/117
(BHOIPUR)
|
2615005000NRG24090120240284702
|
09/01/2024
|
Gurcharan Singh
|
2615005WL011357
|
Gurcharan Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980072
|
|
GURCHARAN SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-063-001/86
(BHOIPUR)
|
2615005000NRG24090120240284706
|
09/01/2024
|
Gurmit Kaur
|
2615005WL011357
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980073
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-063-001/94
(BHOIPUR)
|
2615005000NRG24090120240284707
|
09/01/2024
|
Santokh Singh
|
2615005WL011357
|
Santokh Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979877
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-130-001/154
(KARYAL)
|
2615005000NRG24090120240284462
|
09/01/2024
|
Nasib Kaur
|
2615005WL011342
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979878
|
|
NASIB KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-130-001/436
(KARYAL)
|
2615005000NRG24090120240284301
|
09/01/2024
|
Karamjit Kaur
|
2615005WL011327
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979941
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-017-001/11
(BIJAPUR)
|
2615005000NRG24090120240284375
|
09/01/2024
|
Baldev Singh
|
2615005WL011334
|
Baldev Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979974
|
|
BALDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-017-001/37
(BIJAPUR)
|
2615005000NRG24090120240284378
|
09/01/2024
|
Tosha Rani
|
2615005WL011334
|
Tosha Rani
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979951
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-017-001/42
(BIJAPUR)
|
2615005000NRG24090120240284379
|
09/01/2024
|
Harbans Singh
|
2615005WL011334
|
Harbans Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979998
|
|
HARBANS SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-017-001/53
(BIJAPUR)
|
2615005000NRG24090120240284380
|
09/01/2024
|
Harjinder Kaur
|
2615005WL011334
|
Harjinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006DE462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-017-001/80
(BIJAPUR)
|
2615005000NRG24090120240284383
|
09/01/2024
|
Sukhwinder Kaur
|
2615005WL011334
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979950
|
|
SUKHWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-017-001/95
(BIJAPUR)
|
2615005000NRG24090120240284384
|
09/01/2024
|
Kamlesh Rani
|
2615005WL011334
|
Kamlesh Rani
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980059
|
|
KAMLESH RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-036-001/120
(CHAK TARE WALA)
|
2615005000NRG24090120240284697
|
09/01/2024
|
Jaswant Kaur
|
2615005WL011357
|
Jaswant Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979978
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG24090120240284698
|
09/01/2024
|
Parveen Bai
|
2615005WL011357
|
Parveen Bai
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979971
|
|
PARVEEN BAI
|
ICICI BANK LTD(508534)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG24090120240284537
|
09/01/2024
|
Joginder Kaur
|
2615005WL011346
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979798
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG24090120240284387
|
09/01/2024
|
Davinder Singh
|
2615005WL011336
|
Davinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979832
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-061-001/161
(KMAL KE)
|
2615005000NRG24090120240284538
|
09/01/2024
|
Amarjit Kaur
|
2615005WL011346
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979837
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-061-001/170
(KMAL KE)
|
2615005000NRG24090120240284539
|
09/01/2024
|
Rano
|
2615005WL011346
|
Rano
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979921
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-061-001/173
(KMAL KE)
|
2615005000NRG24090120240284540
|
09/01/2024
|
Raj Kaur
|
2615005WL011346
|
Raj Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979797
|
|
RAJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG24090120240284541
|
09/01/2024
|
Kuldeep Singh
|
2615005WL011346
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979803
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG24090120240284542
|
09/01/2024
|
Swaran Kaur
|
2615005WL011346
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979938
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-061-001/226
(KMAL KE)
|
2615005000NRG24090120240284544
|
09/01/2024
|
Balwant Kaur
|
2615005WL011346
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980063
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG24090120240284545
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011346
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979939
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24090120240284389
|
09/01/2024
|
Balvir Kaur
|
2615005WL011336
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979933
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24090120240284546
|
09/01/2024
|
Kulwinder singh
|
2615005WL011346
|
Kulwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979843
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG24090120240284548
|
09/01/2024
|
Dilpreet Kaur
|
2615005WL011346
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979838
|
|
Dilpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG24090120240284549
|
09/01/2024
|
Jarina Rani
|
2615005WL011346
|
Jarina Rani
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979924
|
|
MISS JARINA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-061-001/63
(KMAL KE)
|
2615005000NRG24090120240284550
|
09/01/2024
|
Darshan Kaur
|
2615005WL011346
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979851
|
|
DARSHAN KAUR WO PALA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24090120240284390
|
09/01/2024
|
Sukhdeep Kaur
|
2615005WL011336
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979919
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-061-001/66
(KMAL KE)
|
2615005000NRG24090120240284551
|
09/01/2024
|
Kulwant Kaur
|
2615005WL011346
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979918
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-061-001/76
(KMAL KE)
|
2615005000NRG24090120240284553
|
09/01/2024
|
Baldish kaur
|
2615005WL011346
|
Baldish kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979988
|
|
BALDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-061-001/79
(KMAL KE)
|
2615005000NRG24090120240284554
|
09/01/2024
|
Balvir Kaur
|
2615005WL011346
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980070
|
|
BALVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-061-001/80
(KMAL KE)
|
2615005000NRG24090120240284391
|
09/01/2024
|
Mandeep Singh
|
2615005WL011336
|
Mandeep Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979795
|
|
MANDEEP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG24090120240284555
|
09/01/2024
|
Veerpal kaur
|
2615005WL011346
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980081
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-063-001/38
(BHOIPUR)
|
2615005000NRG24090120240284326
|
09/01/2024
|
Bachan Singh
|
2615005WL011331
|
Bachan Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979749
|
|
BACHAN SINGH SO SANGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG24090120240284329
|
09/01/2024
|
Rano
|
2615005WL011331
|
Rano
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979952
|
|
RANO GURSEWAK
|
HDFC BANK LTD(607152)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG24090120240284331
|
09/01/2024
|
Surjit Singh
|
2615005WL011331
|
Surjit Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979751
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-063-001/65
(BHOIPUR)
|
2615005000NRG24090120240284333
|
09/01/2024
|
Jaswant Singh
|
2615005WL011331
|
Jaswant Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979794
|
|
JASWANT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-063-001/84
(BHOIPUR)
|
2615005000NRG24090120240284705
|
09/01/2024
|
Angrej Singh
|
2615005WL011357
|
Angrej Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979752
|
|
MR ANGREZ SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24090120240284368
|
09/01/2024
|
Amarjit Kaur
|
2615005WL011333
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979980
|
|
AMARJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-086-001/20
(BHODIWALA)
|
2615005000NRG24090120240284369
|
09/01/2024
|
Surjit Singh
|
2615005WL011333
|
Surjit Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979997
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24090120240284370
|
09/01/2024
|
Jarnail singh
|
2615005WL011333
|
Jarnail singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980067
|
|
Mr. JARNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-086-001/27
(BHODIWALA)
|
2615005000NRG24090120240284372
|
09/01/2024
|
Narinder singh
|
2615005WL011333
|
Narinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979979
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-087-001/3
(BASTI BHATTI KI)
|
2615005000NRG24090120240284373
|
09/01/2024
|
Lachhma Bai
|
2615005WL011333
|
Lachhma Bai
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979989
|
|
LACHHMA BAI
|
ICICI BANK LTD(508534)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-087-001/3
(BASTI BHATTI KI)
|
2615005000NRG24090120240284374
|
09/01/2024
|
Major Singh
|
2615005WL011333
|
Major Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979990
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-017-001/18
(BIJAPUR)
|
2615005000NRG24090120240284376
|
09/01/2024
|
Sucha Singh
|
2615005WL011334
|
Sucha Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006E73CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-017-001/69
(BIJAPUR)
|
2615005000NRG24090120240284381
|
09/01/2024
|
Amanjit Kaur
|
2615005WL011334
|
Amanjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979987
|
|
AMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-017-001/78
(BIJAPUR)
|
2615005000NRG24090120240284382
|
09/01/2024
|
Shinder Kaur
|
2615005WL011334
|
Shinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979999
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG24090120240284314
|
09/01/2024
|
Gurdev Singh
|
2615005WL011330
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979782
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24090120240284316
|
09/01/2024
|
Surat Singh
|
2615005WL011330
|
Surat Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979793
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-062-001/219
(AMINWALA)
|
2615005000NRG24090120240284317
|
09/01/2024
|
Gurdev Singh
|
2615005WL011330
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979948
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG24090120240284304
|
09/01/2024
|
Bohar Singh
|
2615005WL011328
|
Bohar Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979848
|
|
BOHAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24090120240284305
|
09/01/2024
|
Sarabjit singh
|
2615005WL011328
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979946
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG24090120240284308
|
09/01/2024
|
HARBANS SINGH
|
2615005WL011328
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979758
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-063-001/102
(BHOIPUR)
|
2615005000NRG24090120240284309
|
09/01/2024
|
Veer Kaur
|
2615005WL011329
|
Veer Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979805
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG24090120240284310
|
09/01/2024
|
Rano
|
2615005WL011329
|
Rano
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979785
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24090120240284701
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011357
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979993
|
|
Mrs. KULWINDER KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-063-001/119
(BHOIPUR)
|
2615005000NRG24090120240284703
|
09/01/2024
|
Sheel Kaur
|
2615005WL011357
|
Sheel Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979994
|
|
SHEEL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-063-001/137
(BHOIPUR)
|
2615005000NRG24090120240284312
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011329
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979957
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG24090120240284313
|
09/01/2024
|
Gian Kaur
|
2615005WL011329
|
Gian Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979956
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-063-001/145
(BHOIPUR)
|
2615005000NRG24090120240284318
|
09/01/2024
|
Charnjit kaur
|
2615005WL011331
|
Charnjit kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979967
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-063-001/161
(BHOIPUR)
|
2615005000NRG24090120240284319
|
09/01/2024
|
Jagjit Kaur
|
2615005WL011331
|
Jagjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979992
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-063-001/163
(BHOIPUR)
|
2615005000NRG24090120240284320
|
09/01/2024
|
Kulwant Kaur
|
2615005WL011331
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979954
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-063-001/182
(BHOIPUR)
|
2615005000NRG24090120240284321
|
09/01/2024
|
Mahinder Kaur
|
2615005WL011331
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979966
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-063-001/197
(BHOIPUR)
|
2615005000NRG24090120240284322
|
09/01/2024
|
Sant Kaur
|
2615005WL011331
|
Sant Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979970
|
|
SANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-063-001/22
(BHOIPUR)
|
2615005000NRG24090120240284323
|
09/01/2024
|
Jagir Kaur
|
2615005WL011331
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979953
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG24090120240284324
|
09/01/2024
|
JOGINDER KAUR
|
2615005WL011331
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979789
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-063-001/33
(BHOIPUR)
|
2615005000NRG24090120240284325
|
09/01/2024
|
Surinder Kaur
|
2615005WL011331
|
Surinder Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979965
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-063-001/38
(BHOIPUR)
|
2615005000NRG24090120240284327
|
09/01/2024
|
BALWINDER KAUR
|
2615005WL011331
|
BALWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979790
|
|
BALWINDER KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-063-001/40
(BHOIPUR)
|
2615005000NRG24090120240284328
|
09/01/2024
|
Sawarn Kaur
|
2615005WL011331
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979955
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG24090120240284330
|
09/01/2024
|
Resham Singh
|
2615005WL011331
|
Resham Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979750
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-063-001/48
(BHOIPUR)
|
2615005000NRG24090120240284704
|
09/01/2024
|
Kikkar Singh
|
2615005WL011357
|
Kikkar Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979784
|
|
KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG24090120240284332
|
09/01/2024
|
Harbans Kaur
|
2615005WL011331
|
Harbans Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979788
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG24090120240284334
|
09/01/2024
|
Malkit Singh
|
2615005WL011331
|
Malkit Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979740
|
|
MALKIAT SINGH S/O TABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-063-001/94
(BHOIPUR)
|
2615005000NRG24090120240284708
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011357
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979996
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-063-001/99
(BHOIPUR)
|
2615005000NRG24090120240284335
|
09/01/2024
|
Gurmeet Kaur
|
2615005WL011331
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979969
|
|
GURMIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-130-001/412
(KARYAL)
|
2615005000NRG24090120240284496
|
09/01/2024
|
Harjinder singh
|
2615005WL011342
|
Harjinder singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979991
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24090120240284078
|
09/01/2024
|
Chinder kaur
|
2615005WL011312
|
Chinder kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980049
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-061-001/135
(KMAL KE)
|
2615005000NRG24090120240284386
|
09/01/2024
|
Balwinder Singh
|
2615005WL011336
|
Balwinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979984
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-062-001/181
(AMINWALA)
|
2615005000NRG24090120240284315
|
09/01/2024
|
Chhinder Singh
|
2615005WL011330
|
Chhinder Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979787
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-063-001/124
(BHOIPUR)
|
2615005000NRG24090120240284311
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011329
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980057
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24090120240284367
|
09/01/2024
|
Rachhpal Singh
|
2615005WL011333
|
Rachhpal Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979982
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24090120240284101
|
09/01/2024
|
Mandeep kaur
|
2615005WL011315
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979849
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-130-001/168
(KARYAL)
|
2615005000NRG24090120240284291
|
09/01/2024
|
Mohinder kaur
|
2615005WL011327
|
Mohinder kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006E73BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24090120240284468
|
09/01/2024
|
sukhpal kaur
|
2615005WL011342
|
sukhpal kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979796
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG24090120240284244
|
09/01/2024
|
Balwinder Singh
|
2615005WL011324
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979833
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG24090120240284509
|
09/01/2024
|
Gurmukh Singh
|
2615005WL011345
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979968
|
|
GURMUKH SINGH S/O MALOOK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG24090120240284247
|
09/01/2024
|
Bittu Singh
|
2615005WL011324
|
Bittu Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979786
|
|
BITTU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24090120240284124
|
09/01/2024
|
Sarabjit Kaur
|
2615005WL011316
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980020
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24090120240284125
|
09/01/2024
|
Roop Singh
|
2615005WL011316
|
Roop Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979780
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG24090120240284129
|
09/01/2024
|
Santosh Rani
|
2615005WL011316
|
Santosh Rani
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980083
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24090120240284130
|
09/01/2024
|
Krishan Kaur
|
2615005WL011316
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980001
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG24090120240284258
|
09/01/2024
|
Tarsem Singh
|
2615005WL011324
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980003
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-004-002/65
(BOGHEWALA)
|
2615005000NRG24090120240284521
|
09/01/2024
|
Ranjeet Singh
|
2615005WL011345
|
Ranjeet Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006E71C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24090120240284260
|
09/01/2024
|
Manjeet Kaur
|
2615005WL011324
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980087
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24090120240284133
|
09/01/2024
|
Gurwinder Singh
|
2615005WL011316
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980088
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-004-002/71
(BOGHEWALA)
|
2615005000NRG24090120240284134
|
09/01/2024
|
Gurpreet Singh
|
2615005WL011316
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980089
|
|
MASTER GURPREET SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG24090120240284522
|
09/01/2024
|
Jaspal Singh
|
2615005WL011345
|
Jaspal Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980016
|
|
MR JASPAL SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG24090120240284523
|
09/01/2024
|
Neetu
|
2615005WL011345
|
Neetu
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980017
|
|
MRS NEETU KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24090120240284135
|
09/01/2024
|
Gurdev Singh
|
2615005WL011316
|
Gurdev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980090
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24090120240284136
|
09/01/2024
|
Shinder Kaur
|
2615005WL011316
|
Shinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980015
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-004-002/9
(BOGHEWALA)
|
2615005000NRG24090120240284137
|
09/01/2024
|
Sawarn Kaur
|
2615005WL011316
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980091
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-053-001/182
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284422
|
09/01/2024
|
Jaswant singh
|
2615005WL011339
|
Jaswant singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979983
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284427
|
09/01/2024
|
Manpreet Kaur
|
2615005WL011339
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979841
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG24090120240284430
|
09/01/2024
|
Harbhjan Singh
|
2615005WL011339
|
Harbhjan Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979844
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-069-001/79
(MAHIWALA)
|
2615005000NRG24090120240284534
|
09/01/2024
|
Gurpreet Kaur
|
2615005WL011345
|
Gurpreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979975
|
|
GURPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-054-001/138
(KAILA)
|
2615005000NRG24090120240284285
|
09/01/2024
|
Tarsem Kaur
|
2615005WL011326
|
Tarsem Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980026
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-054-001/197
(KAILA)
|
2615005000NRG24090120240284286
|
09/01/2024
|
Jasvir Kaur
|
2615005WL011326
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980058
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-054-001/62
(KAILA)
|
2615005000NRG24090120240284287
|
09/01/2024
|
Sukhwinder Kaur
|
2615005WL011326
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980005
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-054-001/64
(KAILA)
|
2615005000NRG24090120240284288
|
09/01/2024
|
Harjinder Singh
|
2615005WL011326
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979887
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG24090120240284552
|
09/01/2024
|
Manpreet Kaur
|
2615005WL011346
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979799
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-130-001/456
(KARYAL)
|
2615005000NRG24090120240284500
|
09/01/2024
|
Ramandeep Kaur
|
2615005WL011342
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979889
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG24090120240284289
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011327
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980014
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117
(KARYAL)
|
2615005000NRG24090120240284459
|
09/01/2024
|
Manjit Kaur
|
2615005WL011342
|
Manjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979964
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG24090120240284290
|
09/01/2024
|
Binder Kaur
|
2615005WL011327
|
Binder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980019
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-130-001/158
(KARYAL)
|
2615005000NRG24090120240284463
|
09/01/2024
|
jasmail kaur
|
2615005WL011342
|
jasmail kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979901
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-130-001/171
(KARYAL)
|
2615005000NRG24090120240284467
|
09/01/2024
|
joginder kaur
|
2615005WL011342
|
joginder kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979779
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-130-001/190
(KARYAL)
|
2615005000NRG24090120240284292
|
09/01/2024
|
Surjeet kaur
|
2615005WL011327
|
Surjeet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979962
|
|
SURJEET KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24090120240284470
|
09/01/2024
|
Kuldip Kaur
|
2615005WL011342
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979856
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24090120240284469
|
09/01/2024
|
PRITAM SINGH
|
2615005WL011342
|
PRITAM SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979748
|
|
PRITAM SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24090120240284471
|
09/01/2024
|
balwinder singh
|
2615005WL011342
|
balwinder singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979756
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24090120240284473
|
09/01/2024
|
Baldev Kaur
|
2615005WL011342
|
Baldev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979884
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-130-001/23
(KARYAL)
|
2615005000NRG24090120240284474
|
09/01/2024
|
KARAMJIT KAUR
|
2615005WL011342
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980044
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-130-001/233
(KARYAL)
|
2615005000NRG24090120240284475
|
09/01/2024
|
Surjit Kaur
|
2615005WL011342
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979899
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24090120240284478
|
09/01/2024
|
Sarabjeet kaur
|
2615005WL011342
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979961
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-130-001/238
(KARYAL)
|
2615005000NRG24090120240284479
|
09/01/2024
|
Anju
|
2615005WL011342
|
Anju
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979886
|
|
MR ANJU W O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG24090120240284293
|
09/01/2024
|
Malkit Kaur
|
2615005WL011327
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979800
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG24090120240284294
|
09/01/2024
|
Jagraj Singh
|
2615005WL011327
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980043
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-130-001/250
(KARYAL)
|
2615005000NRG24090120240284480
|
09/01/2024
|
Satya
|
2615005WL011342
|
Satya
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980041
|
|
MRS SATIYA W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-130-001/251
(KARYAL)
|
2615005000NRG24090120240284481
|
09/01/2024
|
Mohinder KAur
|
2615005WL011342
|
Mohinder KAur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979977
|
|
MR MOHINDER KAUR WO AMAR SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG24090120240284483
|
09/01/2024
|
Shinderpal Kaur
|
2615005WL011342
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980040
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24090120240284484
|
09/01/2024
|
Kulwinder kaur
|
2615005WL011342
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979855
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-130-001/280
(KARYAL)
|
2615005000NRG24090120240284485
|
09/01/2024
|
Surjit Kaur
|
2615005WL011342
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979801
|
|
MRS SURJIT KAUR W O DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-130-001/292
(KARYAL)
|
2615005000NRG24090120240284486
|
09/01/2024
|
Surinder Kaur
|
2615005WL011342
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979898
|
|
MRS SURINDER KAUR W O BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-130-001/297
(KARYAL)
|
2615005000NRG24090120240284487
|
09/01/2024
|
Veerpal kaur
|
2615005WL011342
|
Veerpal kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979902
|
|
MRS VEERPAL KAUR W O ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-130-001/301
(KARYAL)
|
2615005000NRG24090120240284295
|
09/01/2024
|
Satpal Singh
|
2615005WL011327
|
Satpal Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979888
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310
(KARYAL)
|
2615005000NRG24090120240284296
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011327
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980045
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24090120240284491
|
09/01/2024
|
Pal Kaur
|
2615005WL011342
|
Pal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980036
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-130-001/319
(KARYAL)
|
2615005000NRG24090120240284492
|
09/01/2024
|
Dalip Kaur
|
2615005WL011342
|
Dalip Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980038
|
|
MRS DALIP KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-130-001/342
(KARYAL)
|
2615005000NRG24090120240284493
|
09/01/2024
|
Gurdev Kaur
|
2615005WL011342
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980037
|
|
MRS GURDEV KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG24090120240284298
|
09/01/2024
|
Ajaib Singh
|
2615005WL011327
|
Ajaib Singh
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979949
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-130-001/38
(KARYAL)
|
2615005000NRG24090120240284299
|
09/01/2024
|
JASWINDER KAUR
|
2615005WL011327
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979755
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-130-001/393
(KARYAL)
|
2615005000NRG24090120240284494
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011342
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979885
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24090120240284497
|
09/01/2024
|
PURAN SINGH
|
2615005WL011342
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980025
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24090120240284498
|
09/01/2024
|
Surjit Kaur
|
2615005WL011342
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980024
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24090120240284501
|
09/01/2024
|
Binder Kaur
|
2615005WL011342
|
Binder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979857
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG24090120240284302
|
09/01/2024
|
JASVIR SINGH
|
2615005WL011327
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980027
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24090120240284303
|
09/01/2024
|
JAIL KAUR
|
2615005WL011327
|
JAIL KAUR
|
00415
|
SBIN0050468
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124006E71F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-130-001/96
(KARYAL)
|
2615005000NRG24090120240284502
|
09/01/2024
|
MOHINDER KAUR
|
2615005WL011342
|
MOHINDER KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980021
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24090120240284336
|
09/01/2024
|
Balvinder Kaur
|
2615005WL011332
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980029
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24090120240284337
|
09/01/2024
|
Charanjit Kaur
|
2615005WL011332
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980030
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24090120240284338
|
09/01/2024
|
Jangir Kaur
|
2615005WL011332
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980056
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24090120240284339
|
09/01/2024
|
Kulwant Kaur
|
2615005WL011332
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980031
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-098-001/188
(JALALABAD)
|
2615005000NRG24090120240284340
|
09/01/2024
|
Swaran Kaur
|
2615005WL011332
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980006
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG24090120240284341
|
09/01/2024
|
Harjinder Kaur
|
2615005WL011332
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980007
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-098-001/204
(JALALABAD)
|
2615005000NRG24090120240284342
|
09/01/2024
|
Rajwinder kaur
|
2615005WL011332
|
Rajwinder kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006E73D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-098-001/232
(JALALABAD)
|
2615005000NRG24090120240284343
|
09/01/2024
|
Shinder Kaur
|
2615005WL011332
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980034
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24090120240284344
|
09/01/2024
|
Balbir Singh
|
2615005WL011332
|
Balbir Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006E71D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG24090120240284345
|
09/01/2024
|
Pooja Kaur
|
2615005WL011332
|
Pooja Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980008
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24090120240284346
|
09/01/2024
|
Guro
|
2615005WL011332
|
Guro
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980009
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG24090120240284347
|
09/01/2024
|
Navjot kaur
|
2615005WL011332
|
Navjot kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980032
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG24090120240284348
|
09/01/2024
|
Paramjit Kaur
|
2615005WL011332
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980048
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24090120240284349
|
09/01/2024
|
Kuldip Kaur
|
2615005WL011332
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979757
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG24090120240284351
|
09/01/2024
|
Charnjit Kaur
|
2615005WL011332
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980010
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24090120240284352
|
09/01/2024
|
Sheelo
|
2615005WL011332
|
Sheelo
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979890
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG24090120240284353
|
09/01/2024
|
Harpal Kaur
|
2615005WL011332
|
Harpal Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979893
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24090120240284354
|
09/01/2024
|
Kashmir Kaur
|
2615005WL011332
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980011
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24090120240284355
|
09/01/2024
|
SATNAM SINGH
|
2615005WL011332
|
SATNAM SINGH
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980050
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG24090120240284356
|
09/01/2024
|
Baljit Kaur
|
2615005WL011332
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980039
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG24090120240284357
|
09/01/2024
|
Gurdeep Kaur
|
2615005WL011332
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979802
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG24090120240284358
|
09/01/2024
|
Rupinder Kaur
|
2615005WL011332
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979845
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24090120240284359
|
09/01/2024
|
Simarjit Kaur
|
2615005WL011332
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979839
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG24090120240284360
|
09/01/2024
|
Sukhdeep Kaur
|
2615005WL011332
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979958
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24090120240284361
|
09/01/2024
|
Gurlal Singh
|
2615005WL011332
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979840
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-098-001/667
(JALALABAD)
|
2615005000NRG24090120240284362
|
09/01/2024
|
Amarjeet Kaur
|
2615005WL011332
|
Amarjeet Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980051
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24090120240284363
|
09/01/2024
|
Sohan Singh
|
2615005WL011332
|
Sohan Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980055
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-098-001/80
(JALALABAD)
|
2615005000NRG24090120240284365
|
09/01/2024
|
Gurmit Singh
|
2615005WL011332
|
Gurmit Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980000
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-114-001/3
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284263
|
09/01/2024
|
Manjit Kaur
|
2615005WL011325
|
Manjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380979742
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-114-001/398
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284265
|
09/01/2024
|
Surinder Kaur
|
2615005WL011325
|
Surinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980022
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-114-001/4
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284266
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011325
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980012
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-114-001/55
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284269
|
09/01/2024
|
Kulwinder Kaur
|
2615005WL011325
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980013
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284272
|
09/01/2024
|
Baljit Kaur
|
2615005WL011325
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979743
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284274
|
09/01/2024
|
Kuldeep Kaur
|
2615005WL011325
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979836
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
KOT-ISE-KHAN
|
PB-15-005-114-001/65
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284275
|
09/01/2024
|
Mandeep Kaur
|
2615005WL011325
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979744
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284280
|
09/01/2024
|
Aajmer Singh
|
2615005WL011325
|
Aajmer Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979745
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284282
|
09/01/2024
|
Kiranjeet Kaur
|
2615005WL011325
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979746
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
KOT-ISE-KHAN
|
PB-15-005-114-001/91
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284283
|
09/01/2024
|
Nider Kaur
|
2615005WL011325
|
Nider Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979972
|
|
MRS NIMDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG24090120240284284
|
09/01/2024
|
Malkit Kaur
|
2615005WL011325
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380979747
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
356
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24090120240284508
|
09/01/2024
|
Manjit Kaur
|
2615005WL011345
|
Manjit Kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980046
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24090120240284507
|
09/01/2024
|
Sunny
|
2615005WL011345
|
Sunny
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979852
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG24090120240284513
|
09/01/2024
|
Balwinder Kaur
|
2615005WL011345
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980033
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG24090120240284252
|
09/01/2024
|
Mohinder Kaur
|
2615005WL011324
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980054
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24090120240284517
|
09/01/2024
|
Sukhvinder Kaur
|
2615005WL011345
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980028
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG24090120240284520
|
09/01/2024
|
Manjit Kaur
|
2615005WL011345
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980002
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG24090120240284131
|
09/01/2024
|
Jaswant Singh
|
2615005WL011316
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980085
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542673
|
542673
|
|
|
|
|
|
|
|