Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140823APB_FTO_43675
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-15-005-017-001/96
(BIJAPUR) 		2615005000NRG24140820230158852 14/08/2023 Sukhvir Singh 2615005WL005639 Sukhvir Singh 00080 CLBL0000018 1818 1818 Processed 23/08/2023 4774323788 SUKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOT-ISE-KHAN PB-15-005-017-001/97
(BIJAPUR) 		2615005000NRG24140820230158853 14/08/2023 Ramandeep Singh 2615005WL005639 Ramandeep Singh 00080 CLBL0000018 1818 1818 Processed 23/08/2023 4774323789 RAMANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-016-001/152
(JINDRA) 		2615005000NRG24140820230158795 14/08/2023 Karamjit Kaur 2615005WL005637 Karamjit Kaur 00089 CBIN0280335 1515 1515 Processed 23/08/2023 4774323778 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 KOT-ISE-KHAN PB-15-005-043-001/34
(ROSHAN WALA) 		2615005000NRG24140820230158858 14/08/2023 Manpreet singh 2615005WL005639 Manpreet singh 00089 CBIN0280335 1818 1818 Processed 23/08/2023 4774323850 MANPREET SINGH ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-054-001/118
(KAILA) 		2615005000NRG24140820230158863 14/08/2023 Gurminder Singh 2615005WL005639 Gurminder Singh 00089 CBIN0280335 1818 1818 Processed 23/08/2023 4774323842 GURMINDER SINGH HDFC BANK LTD(607152)
6 KOT-ISE-KHAN PB-15-005-116-001/1054
(KISHANPURA KALAN) 		2615005000NRG24140820230158865 14/08/2023 Davinder Singh 2615005WL005639 Davinder Singh 00089 CBIN0280335 1818 1818 Processed 23/08/2023 4774323851 Mr. Davinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
7 KOT-ISE-KHAN PB-15-005-017-001/41
(BIJAPUR) 		2615005000NRG24140820230158851 14/08/2023 Rajinder Singh 2615005WL005639 Rajinder Singh 00114 UTIB0SMCB01 1818 1818 Rejected 23/08/2023 4774323901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOT-ISE-KHAN PB-15-005-101-001/137
(BANKHANDI) 		2615005000NRG24140820230158956 14/08/2023 Sukhdeep Singh 2615005WL005645 Sukhdeep Singh 00114 UTIB0SMCB01 1818 1818 Processed 23/08/2023 4774323764 SUKHDEEP SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-101-001/177
(BANKHANDI) 		2615005000NRG24140820230158960 14/08/2023 Gulab Singh 2615005WL005645 Gulab Singh 00114 UTIB0SMCB01 1818 1818 Processed 23/08/2023 4774323795 GULAB SINGH S/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
10 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG24140820230158900 14/08/2023 Gurdeep Singh 2615005WL005644 Gurdeep Singh 00152 HDFC0002223 1818 1818 Processed 23/08/2023 4774323896 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-112-001/480
(JANER) 		2615005000NRG24140820230158925 14/08/2023 Surjit Ram 2615005WL005644 Surjit Ram 00165 IDIB000B163 1515 1515 Processed 23/08/2023 4774323777 SURJIT RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-112-001/480
(JANER) 		2615005000NRG24140820230158926 14/08/2023 Surjit Ram 2615005WL005644 Surjit Ram 00165 IDIB000B163 1515 1515 Processed 23/08/2023 4774323776 SURJIT RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 KOT-ISE-KHAN PB-15-005-049-001/109
(CHIRAG SHAHWALA) 		2615005000NRG24140820230158780 14/08/2023 Amandeep Kaur 2615005WL005635 Amandeep Kaur 00349 PSIB0000051 1818 1818 Processed 24/08/2023 4774323774 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-001-001/101
(MANDER) 		2615005000NRG24140820230158768 14/08/2023 Jaswinder singh 2615005WL005635 Jaswinder singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323799 JASWINDER SINGH PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-001-001/102
(MANDER) 		2615005000NRG24140820230158769 14/08/2023 Kuldeep Kaur 2615005WL005635 Kuldeep Kaur 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323763 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 KOT-ISE-KHAN PB-15-005-001-001/108
(MANDER) 		2615005000NRG24140820230158770 14/08/2023 Manjit kaur 2615005WL005635 Manjit kaur 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323797 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 KOT-ISE-KHAN PB-15-005-001-001/126
(MANDER) 		2615005000NRG24140820230158771 14/08/2023 Jaskaran Singh 2615005WL005635 Jaskaran Singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323798 JASKARN SINGH PUNJAB & SIND BANK(607087)
18 KOT-ISE-KHAN PB-15-005-001-001/127
(MANDER) 		2615005000NRG24140820230158772 14/08/2023 Gurdev Singh 2615005WL005635 Gurdev Singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323802 GURDEV SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
19 KOT-ISE-KHAN PB-15-005-001-001/164
(MANDER) 		2615005000NRG24140820230158774 14/08/2023 Manpreet kaur 2615005WL005635 Manpreet kaur 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323801 MANPREET KAUR PUNJAB & SIND BANK(607087)
20 KOT-ISE-KHAN PB-15-005-001-001/190
(MANDER) 		2615005000NRG24140820230158775 14/08/2023 Baldev Singh 2615005WL005635 Baldev Singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323762 BALDEV SINGH PUNJAB & SIND BANK(607087)
21 KOT-ISE-KHAN PB-15-005-001-001/199
(MANDER) 		2615005000NRG24140820230158776 14/08/2023 Jaswinder singh 2615005WL005635 Jaswinder singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323800 JASWINDER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
22 KOT-ISE-KHAN PB-15-005-001-001/200
(MANDER) 		2615005000NRG24140820230158777 14/08/2023 Amandeep singh 2615005WL005635 Amandeep singh 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323796 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
23 KOT-ISE-KHAN PB-15-005-001-001/264
(MANDER) 		2615005000NRG24140820230158778 14/08/2023 Anmol singh 2615005WL005635 Anmol singh 00349 PSIB0021462 1818 1818 Processed 23/08/2023 4774323803 MR ANMOL SINGH UNG BALDEV SINGH STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-001-001/95
(MANDER) 		2615005000NRG24140820230158779 14/08/2023 Paramjit Kaur 2615005WL005635 Paramjit Kaur 00349 PSIB0021462 1818 1818 Processed 24/08/2023 4774323761 PARAMJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
25 KOT-ISE-KHAN PB-15-005-049-001/47
(CHIRAG SHAHWALA) 		2615005000NRG24140820230158781 14/08/2023 Parmjit Singh 2615005WL005635 Parmjit Singh 00349 PSIB0021462 1818 1818 Processed 23/08/2023 4774323760 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 21816 21816
26 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG24140820230158808 14/08/2023 Harbans kaur 2615005WL005637 Harbans kaur 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4774323887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOT-ISE-KHAN PB-15-005-016-001/245
(JINDRA) 		2615005000NRG24140820230158809 14/08/2023 Balwinder kaur 2615005WL005637 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323885 BALWINDER KAUR HDFC BANK LTD(607152)
28 KOT-ISE-KHAN PB-15-005-016-001/246
(JINDRA) 		2615005000NRG24140820230158810 14/08/2023 Parveen kaur 2615005WL005637 Parveen kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774323884 PARVEEN KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 KOT-ISE-KHAN PB-15-005-089-001/81
(SANGLA) 		2615005000NRG24140820230158884 14/08/2023 Vikramjeet Singh 2615005WL005640 Vikramjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323886 VIKRAMJEET SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-089-001/82
(SANGLA) 		2615005000NRG24140820230158885 14/08/2023 Sarabjit Kaur 2615005WL005640 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323883 SARABJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
31 KOT-ISE-KHAN PB-15-005-101-001/124
(BANKHANDI) 		2615005000NRG24140820230158952 14/08/2023 Bhajan Singh 2615005WL005645 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323862 BHAJAN SINGH ICICI BANK LTD(508534)
32 KOT-ISE-KHAN PB-15-005-101-001/125
(BANKHANDI) 		2615005000NRG24140820230158953 14/08/2023 Gurmit Kaur 2615005WL005645 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774323864 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-101-001/134
(BANKHANDI) 		2615005000NRG24140820230158954 14/08/2023 Sukhchain Singh 2615005WL005645 Sukhchain Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323891 SATWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
34 KOT-ISE-KHAN PB-15-005-101-001/135
(BANKHANDI) 		2615005000NRG24140820230158955 14/08/2023 Bhagwan Singh 2615005WL005645 Bhagwan Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323874 MANPREET KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
35 KOT-ISE-KHAN PB-15-005-101-001/15
(BANKHANDI) 		2615005000NRG24140820230158957 14/08/2023 Malkeet Kaur 2615005WL005645 Malkeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323868 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-101-001/152
(BANKHANDI) 		2615005000NRG24140820230158958 14/08/2023 Daljit Kaur 2615005WL005645 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323872 DALJIT KAUR AXIS BANK(607153)
37 KOT-ISE-KHAN PB-15-005-101-001/159
(BANKHANDI) 		2615005000NRG24140820230158959 14/08/2023 Joginder Kaur 2615005WL005645 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4774323890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KOT-ISE-KHAN PB-15-005-101-001/18
(BANKHANDI) 		2615005000NRG24140820230158962 14/08/2023 Surjit Singh 2615005WL005645 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323870 SURJIT SINGH ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-101-001/185
(BANKHANDI) 		2615005000NRG24140820230158964 14/08/2023 Baljit Kaur 2615005WL005645 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323875 BALJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 KOT-ISE-KHAN PB-15-005-101-001/188
(BANKHANDI) 		2615005000NRG24140820230158965 14/08/2023 Manpreet Kaur 2615005WL005645 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323881 MANPREET KAUR ICICI BANK LTD(508534)
41 KOT-ISE-KHAN PB-15-005-101-001/192
(BANKHANDI) 		2615005000NRG24140820230158966 14/08/2023 Kiran Kaur 2615005WL005645 Kiran Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323866 KIRAN KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
42 KOT-ISE-KHAN PB-15-005-101-001/221
(BANKHANDI) 		2615005000NRG24140820230158967 14/08/2023 Jaswinder Kaur 2615005WL005645 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323889 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-101-001/239
(BANKHANDI) 		2615005000NRG24140820230158968 14/08/2023 Sukhdev Kaur 2615005WL005645 Sukhdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323877 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
44 KOT-ISE-KHAN PB-15-005-101-001/25
(BANKHANDI) 		2615005000NRG24140820230158969 14/08/2023 Amar Kaur 2615005WL005645 Amar Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323867 MRS AMAR KAUR STATE BANK OF INDIA(508548)
45 KOT-ISE-KHAN PB-15-005-101-001/27
(BANKHANDI) 		2615005000NRG24140820230158971 14/08/2023 Jaspal Kaur 2615005WL005645 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323878 JASPAL KAUR ICICI BANK LTD(508534)
46 KOT-ISE-KHAN PB-15-005-101-001/30
(BANKHANDI) 		2615005000NRG24140820230158972 14/08/2023 Sarbjit Kaur 2615005WL005645 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323865 SARABJIT KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-101-001/30
(BANKHANDI) 		2615005000NRG24140820230158973 14/08/2023 Suba Singh 2615005WL005645 Suba Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323863 SOOBA SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
48 KOT-ISE-KHAN PB-15-005-101-001/301
(BANKHANDI) 		2615005000NRG24140820230158974 14/08/2023 Reetu Kaur 2615005WL005645 Reetu Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323888 REETU KAUR PUNJAB GRAMIN BANK(607138)
49 KOT-ISE-KHAN PB-15-005-101-001/31
(BANKHANDI) 		2615005000NRG24140820230158975 14/08/2023 Gurmit Kaur 2615005WL005645 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323873 GURMIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
50 KOT-ISE-KHAN PB-15-005-101-001/333
(BANKHANDI) 		2615005000NRG24140820230158976 14/08/2023 Veerpal Kaur 2615005WL005645 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323869 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
51 KOT-ISE-KHAN PB-15-005-101-001/37
(BANKHANDI) 		2615005000NRG24140820230158978 14/08/2023 hjjkjkj 2615005WL005645 hjjkjkj 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323894 MANDAR SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
52 KOT-ISE-KHAN PB-15-005-101-001/40
(BANKHANDI) 		2615005000NRG24140820230158980 14/08/2023 Manjit Kaur 2615005WL005645 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323882 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
53 KOT-ISE-KHAN PB-15-005-101-001/72
(BANKHANDI) 		2615005000NRG24140820230158981 14/08/2023 Swarnjit Kaur 2615005WL005645 Swarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323879 SWARANJIT KAUR ICICI BANK LTD(508534)
54 KOT-ISE-KHAN PB-15-005-101-001/73
(BANKHANDI) 		2615005000NRG24140820230158982 14/08/2023 Paramjit Singh 2615005WL005645 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323871 PARAMJIT SINGH ICICI BANK LTD(508534)
55 KOT-ISE-KHAN PB-15-005-101-001/75
(BANKHANDI) 		2615005000NRG24140820230158983 14/08/2023 sukhdeep kaur 2615005WL005645 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323876 SUKHDEEP KAUR ICICI BANK LTD(508534)
56 KOT-ISE-KHAN PB-15-005-101-001/76
(BANKHANDI) 		2615005000NRG24140820230158984 14/08/2023 Sohan Singh 2615005WL005645 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323880 MR SOHAN SINGH STATE BANK OF INDIA(508548)
57 KOT-ISE-KHAN PB-15-005-116-001/45
(KISHANPURA KALAN) 		2615005000NRG24140820230158867 14/08/2023 Kulwinder Kaur 2615005WL005639 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323775 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 57570 57570
58 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24140820230158785 14/08/2023 Karnail Singh 2615005WL005637 Karnail Singh 00354 PUNB0008710 909 909 Processed 23/08/2023 4774323785 KARNAIL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-016-001/133
(JINDRA) 		2615005000NRG24140820230158787 14/08/2023 Soma Rani 2615005WL005637 Soma Rani 00354 PUNB0008710 606 606 Processed 23/08/2023 4774323787 SOMA RANI WO KALA SINGH BANK OF INDIA(508505)
60 KOT-ISE-KHAN PB-15-005-016-001/144
(JINDRA) 		2615005000NRG24140820230158792 14/08/2023 Mukhtiar Singh 2615005WL005637 Mukhtiar Singh 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323779 MUKHTIAR SINGH SO BAKHA SINGH PUNJAB NATIONAL BANK(508568)
61 KOT-ISE-KHAN PB-15-005-016-001/145
(JINDRA) 		2615005000NRG24140820230158793 14/08/2023 Piara Singh 2615005WL005637 Piara Singh 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323772 PIARA SINGH SO KANDA SINGH PUNJAB NATIONAL BANK(508568)
62 KOT-ISE-KHAN PB-15-005-016-001/171
(JINDRA) 		2615005000NRG24140820230158800 14/08/2023 Charanjit Kaur 2615005WL005637 Charanjit Kaur 00354 PUNB0008710 909 909 Processed 23/08/2023 4774323780 CHARNJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-016-001/179
(JINDRA) 		2615005000NRG24140820230158802 14/08/2023 Jaswant Kaur 2615005WL005637 Jaswant Kaur 00354 PUNB0008710 909 909 Rejected 23/08/2023 4774323781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KOT-ISE-KHAN PB-15-005-016-001/48
(JINDRA) 		2615005000NRG24140820230158818 14/08/2023 Nilam Kaur 2615005WL005637 Nilam Kaur 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323770 NILAM KAUR DO KALA SINGH PUNJAB NATIONAL BANK(508568)
65 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24140820230158819 14/08/2023 Nishan Singh 2615005WL005637 Nishan Singh 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323786 NISHAN SINGH ICICI BANK LTD(508534)
66 KOT-ISE-KHAN PB-15-005-016-001/58
(JINDRA) 		2615005000NRG24140820230158822 14/08/2023 Ramesh Kumar 2615005WL005637 Ramesh Kumar 00354 PUNB0008710 1515 1515 Processed 23/08/2023 4774323784 RAMESH KUMAR ICICI BANK LTD(508534)
67 KOT-ISE-KHAN PB-15-005-016-001/60
(JINDRA) 		2615005000NRG24140820230158824 14/08/2023 Jalal Singh 2615005WL005637 Jalal Singh 00354 PUNB0008710 1212 1212 Processed 23/08/2023 4774323773 JALAL SINGH SO ISHA SINGH PUNJAB NATIONAL BANK(508568)
68 KOT-ISE-KHAN PB-15-005-016-001/78
(JINDRA) 		2615005000NRG24140820230158846 14/08/2023 Prito 2615005WL005639 Prito 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323782 PRITO WO GULLJAR SINGH PUNJAB NATIONAL BANK(508568)
69 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24140820230158828 14/08/2023 Surjit Kaur 2615005WL005637 Surjit Kaur 00354 PUNB0008710 1818 1818 Rejected 23/08/2023 4774323769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG24140820230158829 14/08/2023 Resham Singh 2615005WL005637 Resham Singh 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323783 RESHAM SINGH SO SAHU SINGH PUNJAB NATIONAL BANK(508568)
71 KOT-ISE-KHAN PB-15-005-016-001/99
(JINDRA) 		2615005000NRG24140820230158850 14/08/2023 Sarabjit Kaur 2615005WL005639 Sarabjit Kaur 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4774323771 SARABJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
72 KOT-ISE-KHAN PB-15-005-056-001/13
(NASIRPUR JANIAN) 		2615005000NRG24140820230158897 14/08/2023 Karamjit Singh 2615005WL005644 Karamjit Singh 00354 PUNB0023810 1818 1818 Processed 24/08/2023 4774323792 KARAMJIT SINGH UG MANJIT KAUR PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-056-001/206
(NASIRPUR JANIAN) 		2615005000NRG24140820230158904 14/08/2023 Khusheen Kaur 2615005WL005644 Khusheen Kaur 00354 PUNB0023810 1818 1818 Rejected 23/08/2023 4774323791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KOT-ISE-KHAN PB-15-005-101-001/258
(BANKHANDI) 		2615005000NRG24140820230158970 14/08/2023 Davinder Singh 2615005WL005645 Davinder Singh 00354 PUNB0023810 303 303 Processed 23/08/2023 4774323790 DAVINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
75 KOT-ISE-KHAN PB-15-005-112-001/108
(JANER) 		2615005000NRG24140820230158907 14/08/2023 kuleep kaur 2615005WL005644 kuleep kaur 00354 PUNB0023810 1818 1818 Processed 23/08/2023 4774323793 KULDEEP SINGH SO KHARAITI SINGH PUNJAB NATIONAL BANK(508568)
76 KOT-ISE-KHAN PB-15-005-112-001/108
(JANER) 		2615005000NRG24140820230158909 14/08/2023 kuleep kaur 2615005WL005644 kuleep kaur 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4774323794 KULDEEP SINGH SO KHARAITI SINGH PUNJAB NATIONAL BANK(508568)
77 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24140820230158914 14/08/2023 Darshan Singh 2615005WL005644 Darshan Singh 00354 PUNB0023810 1818 1818 Processed 23/08/2023 4774323766 DARSHAN SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
78 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24140820230158916 14/08/2023 Darshan Singh 2615005WL005644 Darshan Singh 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4774323765 DARSHAN SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
79 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24140820230158915 14/08/2023 Harjinder Kaur 2615005WL005644 Harjinder Kaur 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4774323768 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24140820230158913 14/08/2023 Harjinder Kaur 2615005WL005644 Harjinder Kaur 00354 PUNB0023810 1818 1818 Processed 23/08/2023 4774323767 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 KOT-ISE-KHAN PB-15-005-112-001/505
(JANER) 		2615005000NRG24140820230158937 14/08/2023 Pawan kumar 2615005WL005644 Pawan kumar 00354 PUNB0023810 1818 1818 Processed 23/08/2023 4774323860 PAWAN KUMAR HDFC BANK LTD(607152)
82 KOT-ISE-KHAN PB-15-005-112-001/505
(JANER) 		2615005000NRG24140820230158938 14/08/2023 Pawan kumar 2615005WL005644 Pawan kumar 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4774323861 PAWAN KUMAR HDFC BANK LTD(607152)
SubTotal 17271 17271
83 KOT-ISE-KHAN PB-15-005-016-001/248
(JINDRA) 		2615005000NRG24140820230158812 14/08/2023 Rajni 2615005WL005637 Rajni 00354 PUNB0148710 1818 1818 Processed 23/08/2023 4774323759 RAJNI D/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
84 KOT-ISE-KHAN PB-15-005-016-001/1
(JINDRA) 		2615005000NRG24140820230158784 14/08/2023 Gurdeep kaur 2615005WL005637 Gurdeep kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323822 GURDEEP KAUR ICICI BANK LTD(508534)
85 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24140820230158786 14/08/2023 Rashpal Kaur 2615005WL005637 Rashpal Kaur 00354 PUNB0174910 1515 1515 Processed 23/08/2023 4774323807 RASHPAL KAUR ICICI BANK LTD(508534)
86 KOT-ISE-KHAN PB-15-005-016-001/136
(JINDRA) 		2615005000NRG24140820230158788 14/08/2023 Manjit Kaur 2615005WL005637 Manjit Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323815 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
87 KOT-ISE-KHAN PB-15-005-016-001/138
(JINDRA) 		2615005000NRG24140820230158789 14/08/2023 Neha 2615005WL005637 Neha 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323758 NEHA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 KOT-ISE-KHAN PB-15-005-016-001/142
(JINDRA) 		2615005000NRG24140820230158790 14/08/2023 Pinky 2615005WL005637 Pinky 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323908 PINKY SINGH HDFC BANK LTD(607152)
89 KOT-ISE-KHAN PB-15-005-016-001/144
(JINDRA) 		2615005000NRG24140820230158791 14/08/2023 Ailash 2615005WL005637 Ailash 00354 PUNB0174910 909 909 Processed 23/08/2023 4774323811 AILASH WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-016-001/146
(JINDRA) 		2615005000NRG24140820230158794 14/08/2023 Bholi 2615005WL005637 Bholi 00354 PUNB0174910 1212 1212 Processed 23/08/2023 4774323816 BHOLI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
91 KOT-ISE-KHAN PB-15-005-016-001/154
(JINDRA) 		2615005000NRG24140820230158796 14/08/2023 Gurmeet Kaur 2615005WL005637 Gurmeet Kaur 00354 PUNB0174910 1515 1515 Processed 23/08/2023 4774323810 GURMEET KAUR WO MUKHA PUNJAB NATIONAL BANK(508568)
92 KOT-ISE-KHAN PB-15-005-016-001/155
(JINDRA) 		2615005000NRG24140820230158797 14/08/2023 Sarabjit Kaur 2615005WL005637 Sarabjit Kaur 00354 PUNB0174910 303 303 Processed 23/08/2023 4774323817 SARABJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
93 KOT-ISE-KHAN PB-15-005-016-001/157
(JINDRA) 		2615005000NRG24140820230158798 14/08/2023 Neelam 2615005WL005637 Neelam 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323757 NEELAM WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
94 KOT-ISE-KHAN PB-15-005-016-001/164
(JINDRA) 		2615005000NRG24140820230158799 14/08/2023 Binder Kaur 2615005WL005637 Binder Kaur 00354 PUNB0174910 1515 1515 Processed 23/08/2023 4774323910 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
95 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG24140820230158803 14/08/2023 Dalip Kaur 2615005WL005637 Dalip Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323805 DALIP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
96 KOT-ISE-KHAN PB-15-005-016-001/183
(JINDRA) 		2615005000NRG24140820230158804 14/08/2023 Preet Kaur 2615005WL005637 Preet Kaur 00354 PUNB0174910 1212 1212 Processed 23/08/2023 4774323823 PREET KAUR PUNJAB NATIONAL BANK(508568)
97 KOT-ISE-KHAN PB-15-005-016-001/191
(JINDRA) 		2615005000NRG24140820230158805 14/08/2023 Baljit Kaur 2615005WL005637 Baljit Kaur 00354 PUNB0174910 1515 1515 Processed 23/08/2023 4774323814 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
98 KOT-ISE-KHAN PB-15-005-016-001/20
(JINDRA) 		2615005000NRG24140820230158807 14/08/2023 Ranjit Kaur 2615005WL005637 Ranjit Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323818 RANJIT KAUR HDFC BANK LTD(607152)
99 KOT-ISE-KHAN PB-15-005-016-001/28
(JINDRA) 		2615005000NRG24140820230158814 14/08/2023 Karamjit Kaur 2615005WL005637 Karamjit Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323812 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
100 KOT-ISE-KHAN PB-15-005-016-001/3
(JINDRA) 		2615005000NRG24140820230158815 14/08/2023 Salinder Singh 2615005WL005637 Salinder Singh 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323909 SURINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
101 KOT-ISE-KHAN PB-15-005-016-001/46
(JINDRA) 		2615005000NRG24140820230158817 14/08/2023 Balbeer Kaur 2615005WL005637 Balbeer Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323820 BALBEER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
102 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24140820230158820 14/08/2023 Shinder Kaur 2615005WL005637 Shinder Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323808 CHHINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
103 KOT-ISE-KHAN PB-15-005-016-001/6
(JINDRA) 		2615005000NRG24140820230158823 14/08/2023 Paramjit Kaur 2615005WL005637 Paramjit Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323821 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 KOT-ISE-KHAN PB-15-005-016-001/63
(JINDRA) 		2615005000NRG24140820230158825 14/08/2023 Sukhwinder Kaur 2615005WL005637 Sukhwinder Kaur 00354 PUNB0174910 606 606 Processed 23/08/2023 4774323809 SUKHWINDER KAUR YES BANK(607223)
105 KOT-ISE-KHAN PB-15-005-016-001/77
(JINDRA) 		2615005000NRG24140820230158827 14/08/2023 Palo 2615005WL005637 Palo 00354 PUNB0174910 1818 1818 Rejected 23/08/2023 4774323806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG24140820230158830 14/08/2023 Amarjit Kaur 2615005WL005637 Amarjit Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323804 AMARJIT KAUR ICICI BANK LTD(508534)
107 KOT-ISE-KHAN PB-15-005-036-001/120
(CHAK TARE WALA) 		2615005000NRG24140820230158854 14/08/2023 Jaswant Kaur 2615005WL005639 Jaswant Kaur 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323819 JASWANT KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-036-002/85
(CHAK TARE WALA) 		2615005000NRG24140820230158857 14/08/2023 Parveen Bai 2615005WL005639 Parveen Bai 00354 PUNB0174910 1818 1818 Processed 23/08/2023 4774323813 PARVEEN BAI ICICI BANK LTD(508534)
SubTotal 39390 39390
109 KOT-ISE-KHAN PB-15-005-100-001/313
(MANAWAN) 		2615005000NRG24140820230158947 14/08/2023 Jagir Singh 2615005WL005645 Jagir Singh 00354 PUNB0199500 1515 1515 Processed 23/08/2023 4774323826 JAGEER SINGH ICICI BANK LTD(508534)
110 KOT-ISE-KHAN PB-15-005-100-001/482
(MANAWAN) 		2615005000NRG24140820230158948 14/08/2023 Baljit singh 2615005WL005645 Baljit singh 00354 PUNB0199500 1515 1515 Processed 23/08/2023 4774323824 BALJIT SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
111 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG24140820230158949 14/08/2023 Iqbal singh 2615005WL005645 Iqbal singh 00354 PUNB0199500 1515 1515 Processed 23/08/2023 4774323906 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
112 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG24140820230158950 14/08/2023 Gurmel Singh 2615005WL005645 Gurmel Singh 00354 PUNB0199500 1515 1515 Processed 23/08/2023 4774323907 GURMEL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
113 KOT-ISE-KHAN PB-15-005-100-001/557
(MANAWAN) 		2615005000NRG24140820230158951 14/08/2023 Harinderpal singh 2615005WL005645 Harinderpal singh 00354 PUNB0199500 1515 1515 Processed 23/08/2023 4774323825 HARINDER PAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
114 KOT-ISE-KHAN PB-15-005-112-001/108
(JANER) 		2615005000NRG24140820230158910 14/08/2023 Jaspal Kaur 2615005WL005644 Jaspal Kaur 00354 PUNB0234200 1515 1515 Rejected 23/08/2023 4774323831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KOT-ISE-KHAN PB-15-005-112-001/108
(JANER) 		2615005000NRG24140820230158908 14/08/2023 Jaspal Kaur 2615005WL005644 Jaspal Kaur 00354 PUNB0234200 1818 1818 Rejected 23/08/2023 4774323832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KOT-ISE-KHAN PB-15-005-112-001/278
(JANER) 		2615005000NRG24140820230158917 14/08/2023 Veerpal Kaur 2615005WL005644 Veerpal Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323903 VEERPAL KAUR W/O BABU LAL PUNJAB NATIONAL BANK(508568)
117 KOT-ISE-KHAN PB-15-005-112-001/278
(JANER) 		2615005000NRG24140820230158918 14/08/2023 Veerpal Kaur 2615005WL005644 Veerpal Kaur 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323902 VEERPAL KAUR W/O BABU LAL PUNJAB NATIONAL BANK(508568)
118 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG24140820230158919 14/08/2023 Kuldip Singh 2615005WL005644 Kuldip Singh 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323833 KULDEEP SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
119 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG24140820230158920 14/08/2023 Simarjit Kaur 2615005WL005644 Simarjit Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323834 SIMARJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 KOT-ISE-KHAN PB-15-005-112-001/407
(JANER) 		2615005000NRG24140820230158921 14/08/2023 Harjeet Kaur 2615005WL005644 Harjeet Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323905 HARJEET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
121 KOT-ISE-KHAN PB-15-005-112-001/407
(JANER) 		2615005000NRG24140820230158922 14/08/2023 Harjeet Kaur 2615005WL005644 Harjeet Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323904 HARJEET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
122 KOT-ISE-KHAN PB-15-005-112-001/470
(JANER) 		2615005000NRG24140820230158923 14/08/2023 Amarjit Kaur 2615005WL005644 Amarjit Kaur 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323839 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
123 KOT-ISE-KHAN PB-15-005-112-001/470
(JANER) 		2615005000NRG24140820230158924 14/08/2023 Amarjit Kaur 2615005WL005644 Amarjit Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323840 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
124 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24140820230158928 14/08/2023 Geeta Rani 2615005WL005644 Geeta Rani 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323855 GEETA RANI PUNJAB NATIONAL BANK(508568)
125 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24140820230158930 14/08/2023 Geeta Rani 2615005WL005644 Geeta Rani 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323854 GEETA RANI PUNJAB NATIONAL BANK(508568)
126 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24140820230158929 14/08/2023 Sita Rani 2615005WL005644 Sita Rani 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323856 SITA RANI PUNJAB NATIONAL BANK(508568)
127 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24140820230158927 14/08/2023 Sita Rani 2615005WL005644 Sita Rani 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323857 SITA RANI PUNJAB NATIONAL BANK(508568)
128 KOT-ISE-KHAN PB-15-005-112-001/483
(JANER) 		2615005000NRG24140820230158931 14/08/2023 Bhgwan Kaur 2615005WL005644 Bhgwan Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323829 BHAGWAN KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
129 KOT-ISE-KHAN PB-15-005-112-001/483
(JANER) 		2615005000NRG24140820230158932 14/08/2023 Bhgwan Kaur 2615005WL005644 Bhgwan Kaur 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323830 BHAGWAN KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
130 KOT-ISE-KHAN PB-15-005-112-001/484
(JANER) 		2615005000NRG24140820230158933 14/08/2023 Surinderpal Singh 2615005WL005644 Surinderpal Singh 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4774323827 SURINDER PAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
131 KOT-ISE-KHAN PB-15-005-112-001/484
(JANER) 		2615005000NRG24140820230158934 14/08/2023 Surinderpal Singh 2615005WL005644 Surinderpal Singh 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4774323828 SURINDER PAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
132 KOT-ISE-KHAN PB-15-005-112-001/504
(JANER) 		2615005000NRG24140820230158935 14/08/2023 Baljit Kaur 2615005WL005644 Baljit Kaur 00354 PUNB0234200 1515 1515 Rejected 23/08/2023 4774323837 Aadhaar Number not Mapped to Account Number
133 KOT-ISE-KHAN PB-15-005-112-001/504
(JANER) 		2615005000NRG24140820230158936 14/08/2023 Baljit Kaur 2615005WL005644 Baljit Kaur 00354 PUNB0234200 1818 1818 Rejected 23/08/2023 4774323838 Aadhaar Number not Mapped to Account Number
134 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24140820230158939 14/08/2023 Gurpreet Singh 2615005WL005644 Gurpreet Singh 00354 PUNB0234200 1515 1515 Rejected 23/08/2023 4774323835 Unclaimed/DEAF accounts
135 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24140820230158941 14/08/2023 Gurpreet Singh 2615005WL005644 Gurpreet Singh 00354 PUNB0234200 1515 1515 Rejected 23/08/2023 4774323836 Unclaimed/DEAF accounts
SubTotal 36057 36057
136 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24140820230158868 14/08/2023 Gurmukh Singh 2615005WL005640 Gurmukh Singh 00354 PUNB0345000 1818 1818 Processed 23/08/2023 4774323844 GURMUKH SINGH S/O SHARIF SINGH PUNJAB NATIONAL BANK(508568)
137 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24140820230158869 14/08/2023 Kulwinder Kaur 2615005WL005640 Kulwinder Kaur 00354 PUNB0345000 1818 1818 Processed 23/08/2023 4774323847 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 KOT-ISE-KHAN PB-15-005-089-001/103
(SANGLA) 		2615005000NRG24140820230158985 14/08/2023 rajni kaur 2615005WL005646 rajni kaur 00354 PUNB0345000 1515 1515 Processed 23/08/2023 4774323848 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
139 KOT-ISE-KHAN PB-15-005-089-001/31
(SANGLA) 		2615005000NRG24140820230158986 14/08/2023 Jasvir Kaur 2615005WL005646 Jasvir Kaur 00354 PUNB0345000 1515 1515 Rejected 23/08/2023 4774323899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KOT-ISE-KHAN PB-15-005-089-001/32
(SANGLA) 		2615005000NRG24140820230158989 14/08/2023 Ninder Kaur 2615005WL005646 Ninder Kaur 00354 PUNB0345000 1212 1212 Processed 23/08/2023 4774323898 NARINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-089-001/86
(SANGLA) 		2615005000NRG24140820230158864 14/08/2023 Harjeet Kaur 2615005WL005639 Harjeet Kaur 00354 PUNB0345000 1818 1818 Processed 23/08/2023 4774323845 HARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
142 KOT-ISE-KHAN PB-15-005-089-001/87
(SANGLA) 		2615005000NRG24140820230158886 14/08/2023 Pal Singh 2615005WL005640 Pal Singh 00354 PUNB0345000 1818 1818 Processed 23/08/2023 4774323849 PAL SINGH PUNJAB NATIONAL BANK(508568)
143 KOT-ISE-KHAN PB-15-005-089-001/92
(SANGLA) 		2615005000NRG24140820230158887 14/08/2023 Dalip Kaur 2615005WL005640 Dalip Kaur 00354 PUNB0345000 1818 1818 Processed 23/08/2023 4774323846 DALIP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
144 KOT-ISE-KHAN PB-15-005-112-001/590
(JANER) 		2615005000NRG24140820230158943 14/08/2023 Nandini 2615005WL005644 Nandini 00354 PUNB0679000 1818 1818 Processed 23/08/2023 4774323858 NANDANI PUNJAB NATIONAL BANK(508568)
145 KOT-ISE-KHAN PB-15-005-112-001/590
(JANER) 		2615005000NRG24140820230158944 14/08/2023 Nandini 2615005WL005644 Nandini 00354 PUNB0679000 1212 1212 Processed 23/08/2023 4774323859 NANDANI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
146 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24140820230158848 14/08/2023 Rajwinder Singh 2615005WL005639 Rajwinder Singh 00415 SBIN0011907 1818 1818 Processed 23/08/2023 4774323841 RAJWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
147 KOT-ISE-KHAN PB-15-005-056-001/144
(NASIRPUR JANIAN) 		2615005000NRG24140820230158903 14/08/2023 Mandeep Kaur 2615005WL005644 Mandeep Kaur 00415 SBIN0011909 1818 1818 Processed 23/08/2023 4774323843 MISS MANDEEP KAUR UNG KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
148 KOT-ISE-KHAN PB-15-005-054-001/1
(KAILA) 		2615005000NRG24140820230158861 14/08/2023 Baljit Kaur 2615005WL005639 Baljit Kaur 00415 SBIN0050464 1818 1818 Processed 23/08/2023 4774323852 BALJIT KAUR ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-054-001/1
(KAILA) 		2615005000NRG24140820230158860 14/08/2023 Mehal Singh 2615005WL005639 Mehal Singh 00415 SBIN0050464 1818 1818 Processed 23/08/2023 4774323853 MEHAL SINGH ICICI BANK LTD(508534)
150 KOT-ISE-KHAN PB-15-005-054-001/118
(KAILA) 		2615005000NRG24140820230158862 14/08/2023 Sukhdev Kaur 2615005WL005639 Sukhdev Kaur 00415 SBIN0050464 1818 1818 Processed 23/08/2023 4774323893 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
151 KOT-ISE-KHAN PB-15-005-089-001/31
(SANGLA) 		2615005000NRG24140820230158988 14/08/2023 Sunita 2615005WL005646 Sunita 00415 SBIN0050464 1515 1515 Processed 23/08/2023 4774323897 SUNITA DO SATNAM SINGH UCO BANK(607066)
152 KOT-ISE-KHAN PB-15-005-101-001/335
(BANKHANDI) 		2615005000NRG24140820230158977 14/08/2023 Ramandeep Kaur 2615005WL005645 Ramandeep Kaur 00415 SBIN0050464 303 303 Processed 23/08/2023 4774323900 MS RAMANDEEP KAUR DO JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
153 KOT-ISE-KHAN PB-15-005-056-001/143
(NASIRPUR JANIAN) 		2615005000NRG24140820230158902 14/08/2023 Nachhatar Singh 2615005WL005644 Nachhatar Singh 00415 SBIN0050468 1818 1818 Processed 23/08/2023 4774323892 MR NACHHATAR SINGH SO SADHOOR SINGH STATE BANK OF INDIA(508548)
154 KOT-ISE-KHAN PB-15-005-056-001/56
(NASIRPUR JANIAN) 		2615005000NRG24140820230158906 14/08/2023 Kulwinder Kumar 2615005WL005644 Kulwinder Kumar 00415 SBIN0050468 303 303 Processed 23/08/2023 4774323895 MR KULWINDER KUMAR S O LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 254217 254217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Capital Local Area Bank CLBL0000018 SHAHKOT 3636
2 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Central Bank Of India CBIN0280335 DHARAMKOT 6969
3 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5454
4 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 HDFC HDFC0002223 KOT ISA KHAN 1818
5 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 IDBI Bank IDIB000B163 Bhagpura 3030
6 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
7 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab & Sind Bank PSIB0021462 Mander 21816
8 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 1818
9 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab Gramin Bank PUNB0PGB003 Balkhandi 46965
10 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8787
11 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0008710 Kishanpur Kalan 20604
12 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0023810 Kot Ise Khan 17271
13 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
14 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0174910 Kamalke Distt Moga 39390
15 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0199500 MANAWAN 7575
16 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0234200 KHOSA RANDHIR 36057
17 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0345000 DHARAMKOT 13332
18 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 Punjab National Bank PUNB0679000 KOT ISE KHAN 3030
19 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 State Bank of India SBIN0011907 DHARMKOT 1818
20 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
21 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 State Bank of India SBIN0050464 DHARAMKOT 7272
22 KOT-ISE-KHAN PB2615005_140823APB_FTO_43675 State Bank of India SBIN0050468 KARYAL 2121

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