|
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-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24160820230161233
|
16/08/2023
|
Jaswinder Singh
|
2615005WL005768
|
Jaswinder Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677516
|
|
JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/507
(JANER)
|
2615005000NRG24160820230161223
|
16/08/2023
|
Mandeep Singh
|
2615005WL005767
|
Mandeep Singh
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677510
|
|
MANDEEP SINGH S/O HANS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG24160820230161199
|
16/08/2023
|
Jasvir Kaur
|
2615005WL005767
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677476
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/112
(FEROZEWAL BADA)
|
2615005000NRG24160820230161149
|
16/08/2023
|
Malkit Singh
|
2615005WL005766
|
Malkit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677484
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/339
(FEROZEWAL BADA)
|
2615005000NRG24160820230161155
|
16/08/2023
|
Rachpal Singh
|
2615005WL005766
|
Rachpal Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677486
|
|
MR RASHPAL SINGH UNG MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/75
(FEROZEWAL BADA)
|
2615005000NRG24160820230161160
|
16/08/2023
|
Manjit Singh
|
2615005WL005766
|
Manjit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677485
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24160820230161196
|
16/08/2023
|
Navjot Kaur
|
2615005WL005766
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677475
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/178
(FEROZEWAL BADA)
|
2615005000NRG24160820230161151
|
16/08/2023
|
Surjit Singh
|
2615005WL005766
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677519
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/186
(CHEEMA)
|
2615005000NRG24160820230161248
|
16/08/2023
|
Gurmeet Kaur
|
2615005WL005768
|
Gurmeet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677452
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/463
(KISHANPURA KALAN)
|
2615005000NRG24160820230161180
|
16/08/2023
|
Paramjit kaur
|
2615005WL005766
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677523
|
|
PARAMJIT KAUR W O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG24160820230161184
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005766
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677522
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24160820230161198
|
16/08/2023
|
Binder Kaur
|
2615005WL005766
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677451
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/55
(JAFFARWAL)
|
2615005000NRG24160820230161143
|
16/08/2023
|
Paramjit kaur
|
2615005WL005765
|
Paramjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677482
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/6
(JAFFARWAL)
|
2615005000NRG24160820230161144
|
16/08/2023
|
Sukhchain Singh
|
2615005WL005765
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677479
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/60
(JAFFARWAL)
|
2615005000NRG24160820230161145
|
16/08/2023
|
Mahanta Singh
|
2615005WL005765
|
Mahanta Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677481
|
|
MAHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/8
(JAFFARWAL)
|
2615005000NRG24160820230161147
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005765
|
Paramjit Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677480
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/351
(CHEEMA)
|
2615005000NRG24160820230161265
|
16/08/2023
|
Gurdip singh
|
2615005WL005768
|
Gurdip singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677483
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1050
(KISHANPURA KALAN)
|
2615005000NRG24160820230161165
|
16/08/2023
|
Nirmal Singh
|
2615005WL005766
|
Nirmal Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677478
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/237
(CHEEMA)
|
2615005000NRG24160820230161254
|
16/08/2023
|
Amardeep kaur
|
2615005WL005768
|
Amardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677410
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/311
(CHEEMA)
|
2615005000NRG24160820230161259
|
16/08/2023
|
Usha Rani
|
2615005WL005768
|
Usha Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677408
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/362
(CHEEMA)
|
2615005000NRG24160820230161269
|
16/08/2023
|
Beero
|
2615005WL005768
|
Beero
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677407
|
|
MRS BEERO WO BITTOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/370
(JANER)
|
2615005000NRG24160820230161209
|
16/08/2023
|
Kamaljeet Kaur
|
2615005WL005767
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677412
|
|
Mrs. KAMALJEET KAUR W/O KIRANPAL SINGH
|
INDIAN BANK(607105)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG24160820230161211
|
16/08/2023
|
Sarban Singh
|
2615005WL005767
|
Sarban Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677411
|
|
SARBAN SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG24160820230161218
|
16/08/2023
|
Kewal Singh
|
2615005WL005767
|
Kewal Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677409
|
|
KEWAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24160820230161226
|
16/08/2023
|
Raju Singh
|
2615005WL005767
|
Raju Singh
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677413
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161278
|
16/08/2023
|
Tarsem Singh
|
2615005WL005769
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677417
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161279
|
16/08/2023
|
Harbans KAur
|
2615005WL005769
|
Harbans KAur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677404
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24160820230161203
|
16/08/2023
|
Swaran Kaur
|
2615005WL005767
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677415
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG24160820230161204
|
16/08/2023
|
Jaswant Singh
|
2615005WL005767
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677405
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG24160820230161205
|
16/08/2023
|
Kulwant Kaur
|
2615005WL005767
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677416
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24160820230161208
|
16/08/2023
|
Boota Singh
|
2615005WL005767
|
Boota Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677406
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/90
(CHEEMA)
|
2615005000NRG24160820230161274
|
16/08/2023
|
Amarjit Singh
|
2615005WL005768
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677517
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/109
(JANER)
|
2615005000NRG24160820230161201
|
16/08/2023
|
Karnail Kaur
|
2615005WL005767
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797677518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-116-001/202
(KISHANPURA KALAN)
|
2615005000NRG24160820230161171
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005766
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677414
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/254
(KISHANPURA KALAN)
|
2615005000NRG24160820230161175
|
16/08/2023
|
Jasvir Kaur
|
2615005WL005766
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797677512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG24160820230161200
|
16/08/2023
|
Harpreet kaur
|
2615005WL005767
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677419
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1041
(KISHANPURA KALAN)
|
2615005000NRG24160820230161163
|
16/08/2023
|
Gurtej Singh
|
2615005WL005766
|
Gurtej Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677428
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/176
(KISHANPURA KALAN)
|
2615005000NRG24160820230161169
|
16/08/2023
|
Surjit Singh
|
2615005WL005766
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677424
|
|
SURJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/202
(KISHANPURA KALAN)
|
2615005000NRG24160820230161170
|
16/08/2023
|
Kashmir Singh
|
2615005WL005766
|
Kashmir Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677528
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/241
(KISHANPURA KALAN)
|
2615005000NRG24160820230161173
|
16/08/2023
|
Baljit Kaur
|
2615005WL005766
|
Baljit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677421
|
|
BALJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG24160820230161176
|
16/08/2023
|
Sarabjeet Kaur
|
2615005WL005766
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677425
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG24160820230161177
|
16/08/2023
|
Simran Kaur
|
2615005WL005766
|
Simran Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677430
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG24160820230161178
|
16/08/2023
|
Shindo
|
2615005WL005766
|
Shindo
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677402
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG24160820230161179
|
16/08/2023
|
Sukhwinder kaur
|
2615005WL005766
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677422
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-116-001/526
(KISHANPURA KALAN)
|
2615005000NRG24160820230161182
|
16/08/2023
|
Rinpi kaur
|
2615005WL005766
|
Rinpi kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677401
|
|
RINPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG24160820230161185
|
16/08/2023
|
Jagdeep Singh
|
2615005WL005766
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677427
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG24160820230161186
|
16/08/2023
|
Malkit Kaur
|
2615005WL005766
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677420
|
|
BIRBAL SINGH SO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24160820230161187
|
16/08/2023
|
Malkit Kaur
|
2615005WL005766
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677426
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24160820230161191
|
16/08/2023
|
Sukhwinder kaur
|
2615005WL005766
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677403
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/859
(KISHANPURA KALAN)
|
2615005000NRG24160820230161192
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005766
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677423
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-116-001/93
(KISHANPURA KALAN)
|
2615005000NRG24160820230161194
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005766
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677429
|
|
SUKHWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996
(KISHANPURA KALAN)
|
2615005000NRG24160820230161197
|
16/08/2023
|
Jatinder Singh
|
2615005WL005766
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677418
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-011-001/216
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161281
|
16/08/2023
|
Paramjit kaur
|
2615005WL005769
|
Paramjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677455
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-098-001/728
(JALALABAD)
|
2615005000NRG24160820230161287
|
16/08/2023
|
Iqbal Singh
|
2615005WL005769
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677431
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-109-001/107
(CHEEMA)
|
2615005000NRG24160820230161231
|
16/08/2023
|
Baljit Kaur
|
2615005WL005768
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677525
|
|
MRS CHARANJEET KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG24160820230161235
|
16/08/2023
|
karamjit kaur
|
2615005WL005768
|
karamjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677526
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-109-001/111
(CHEEMA)
|
2615005000NRG24160820230161237
|
16/08/2023
|
KULWINDER KAUR
|
2615005WL005768
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677440
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG24160820230161238
|
16/08/2023
|
JASVIR KAUR
|
2615005WL005768
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677442
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG24160820230161253
|
16/08/2023
|
Jasvir Singh
|
2615005WL005768
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677441
|
|
JASVIR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24160820230161256
|
16/08/2023
|
Sukhpreet Kaur
|
2615005WL005768
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797677447
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-109-001/314
(CHEEMA)
|
2615005000NRG24160820230161261
|
16/08/2023
|
Satwant Kaur
|
2615005WL005768
|
Satwant Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677449
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG24160820230161262
|
16/08/2023
|
KULWANT KAUR
|
2615005WL005768
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677436
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG24160820230161270
|
16/08/2023
|
CHAND SINGH
|
2615005WL005768
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677434
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24160820230161271
|
16/08/2023
|
GURMIT KAUR
|
2615005WL005768
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677435
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-109-001/92
(CHEEMA)
|
2615005000NRG24160820230161275
|
16/08/2023
|
MANJIT KAUR
|
2615005WL005768
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677439
|
|
MRS MANJIT KAUR W O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG24160820230161202
|
16/08/2023
|
Nasib Kaur
|
2615005WL005767
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677438
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG24160820230161206
|
16/08/2023
|
Manpreet Singh
|
2615005WL005767
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677446
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-112-001/595
(JANER)
|
2615005000NRG24160820230161227
|
16/08/2023
|
Jagdeep Kaur
|
2615005WL005767
|
Jagdeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677450
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG24160820230161290
|
16/08/2023
|
bhola singh
|
2615005WL005769
|
bhola singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677433
|
|
BHOOLA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG24160820230161291
|
16/08/2023
|
Jasvir Kaur
|
2615005WL005769
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677448
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG24160820230161292
|
16/08/2023
|
Hardeep Singh
|
2615005WL005769
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797677445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG24160820230161293
|
16/08/2023
|
Hardeep Kaur
|
2615005WL005769
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797677524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG24160820230161298
|
16/08/2023
|
Neetu
|
2615005WL005769
|
Neetu
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677527
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG24160820230161300
|
16/08/2023
|
Jaspreet Singh
|
2615005WL005769
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677432
|
|
JASPREET SINGH UG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24160820230161304
|
16/08/2023
|
Masa Singh
|
2615005WL005769
|
Masa Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677443
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG24160820230161305
|
16/08/2023
|
Karamjit Kaur
|
2615005WL005769
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677444
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG24160820230161306
|
16/08/2023
|
Manjit Kaur
|
2615005WL005769
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677437
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161277
|
16/08/2023
|
Malkit Singh
|
2615005WL005769
|
Malkit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677454
|
|
MR MALKEET SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161282
|
16/08/2023
|
Rajbir Singh
|
2615005WL005769
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677456
|
|
RAJBIR SINGH SO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-011-001/618
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161285
|
16/08/2023
|
Jaswinder Singh
|
2615005WL005769
|
Jaswinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677453
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG24160820230161150
|
16/08/2023
|
Suman
|
2615005WL005766
|
Suman
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677459
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG24160820230161153
|
16/08/2023
|
Rani
|
2615005WL005766
|
Rani
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677460
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG24160820230161158
|
16/08/2023
|
Gurdip Singh
|
2615005WL005766
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677458
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG24160820230161159
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005766
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677457
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-112-001/460
(JANER)
|
2615005000NRG24160820230161219
|
16/08/2023
|
Roop Singh
|
2615005WL005767
|
Roop Singh
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677461
|
|
ROOP SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG24160820230161207
|
16/08/2023
|
Beena Devi
|
2615005WL005767
|
Beena Devi
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677465
|
|
BEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24160820230161210
|
16/08/2023
|
Karamjit Kaur
|
2615005WL005767
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677468
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG24160820230161214
|
16/08/2023
|
Nisha Devi
|
2615005WL005767
|
Nisha Devi
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677467
|
|
NISHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG24160820230161215
|
16/08/2023
|
Kamaljeet Kaur
|
2615005WL005767
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677464
|
|
KAMALJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG24160820230161216
|
16/08/2023
|
Sarabjeet Kaur
|
2615005WL005767
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677466
|
|
SARABJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG24160820230161217
|
16/08/2023
|
Gurjit Singh
|
2615005WL005767
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677463
|
|
GURJIT SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG24160820230161220
|
16/08/2023
|
Sukhdeep Singh
|
2615005WL005767
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677462
|
|
SUKHDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161283
|
16/08/2023
|
Jaismeen Kaur
|
2615005WL005769
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677471
|
|
JAISMEEN KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG24160820230161152
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005766
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677473
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-064-001/305
(FEROZEWAL BADA)
|
2615005000NRG24160820230161154
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005766
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677474
|
|
KULWINDER KAUR W/O BHALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG24160820230161299
|
16/08/2023
|
Monika
|
2615005WL005769
|
Monika
|
00354
|
PUNB0466800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677477
|
|
MONIKA DO NACCHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-112-001/412
(JANER)
|
2615005000NRG24160820230161213
|
16/08/2023
|
Manjit Kaur
|
2615005WL005767
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677511
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1035
(KISHANPURA KALAN)
|
2615005000NRG24160820230161161
|
16/08/2023
|
Mandeep Kaur
|
2615005WL005766
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677513
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1068
(KISHANPURA KALAN)
|
2615005000NRG24160820230161166
|
16/08/2023
|
Paramjit kaur
|
2615005WL005766
|
Paramjit kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677472
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-116-001/241
(KISHANPURA KALAN)
|
2615005000NRG24160820230161172
|
16/08/2023
|
Ram Singh
|
2615005WL005766
|
Ram Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677514
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG24160820230161188
|
16/08/2023
|
Kamaljeet Kaur
|
2615005WL005766
|
Kamaljeet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677515
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG24160820230161148
|
16/08/2023
|
Karamjit Singh
|
2615005WL005765
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677521
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-109-001/355
(CHEEMA)
|
2615005000NRG24160820230161266
|
16/08/2023
|
Surjeet singh
|
2615005WL005768
|
Surjeet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677498
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161280
|
16/08/2023
|
Sukhpreet Kaur
|
2615005WL005769
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677509
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161284
|
16/08/2023
|
Manpreet Kaur
|
2615005WL005769
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677470
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-011-001/71
(NOORPUR HAKIMA)
|
2615005000NRG24160820230161286
|
16/08/2023
|
Manpreet Kaur
|
2615005WL005769
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677507
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-098-001/729
(JALALABAD)
|
2615005000NRG24160820230161288
|
16/08/2023
|
Navjot Kaur
|
2615005WL005769
|
Navjot Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677490
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG24160820230161252
|
16/08/2023
|
amarjit kaur
|
2615005WL005768
|
amarjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677501
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG24160820230161229
|
16/08/2023
|
sukhdev kaur
|
2615005WL005768
|
sukhdev kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677503
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-109-001/106
(CHEEMA)
|
2615005000NRG24160820230161230
|
16/08/2023
|
AMARJIT KAUR
|
2615005WL005768
|
AMARJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677492
|
|
MS AMARJIT KAUR W O NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG24160820230161232
|
16/08/2023
|
JASWINDER KAUR
|
2615005WL005768
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797677496
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG24160820230161234
|
16/08/2023
|
MANJIT KAUR
|
2615005WL005768
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677489
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005000NRG24160820230161240
|
16/08/2023
|
rani kaur
|
2615005WL005768
|
rani kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677499
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-109-001/133
(CHEEMA)
|
2615005000NRG24160820230161241
|
16/08/2023
|
pritam kaur
|
2615005WL005768
|
pritam kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797677488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG24160820230161242
|
16/08/2023
|
kulwant kaur
|
2615005WL005768
|
kulwant kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677469
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-109-001/14
(CHEEMA)
|
2615005000NRG24160820230161244
|
16/08/2023
|
Harpret Kaur
|
2615005WL005768
|
Harpret Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677500
|
|
HARPRET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-109-001/147
(CHEEMA)
|
2615005000NRG24160820230161245
|
16/08/2023
|
Chhinder Kaur
|
2615005WL005768
|
Chhinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677502
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24160820230161246
|
16/08/2023
|
Sandeep Kaur
|
2615005WL005768
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677520
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-109-001/171
(CHEEMA)
|
2615005000NRG24160820230161247
|
16/08/2023
|
Paljinder Kaur
|
2615005WL005768
|
Paljinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677497
|
|
PALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-109-001/197
(CHEEMA)
|
2615005000NRG24160820230161249
|
16/08/2023
|
Mandeep Kaur
|
2615005WL005768
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677505
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-109-001/203
(CHEEMA)
|
2615005000NRG24160820230161251
|
16/08/2023
|
kulwant kaur
|
2615005WL005768
|
kulwant kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677487
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG24160820230161255
|
16/08/2023
|
SARABJEET KAUR
|
2615005WL005768
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677508
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-109-001/274
(CHEEMA)
|
2615005000NRG24160820230161257
|
16/08/2023
|
Gurpreet kaur
|
2615005WL005768
|
Gurpreet kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677504
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG24160820230161258
|
16/08/2023
|
Prem Chand
|
2615005WL005768
|
Prem Chand
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677495
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/314
(CHEEMA)
|
2615005000NRG24160820230161260
|
16/08/2023
|
Harpreet Singh
|
2615005WL005768
|
Harpreet Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677506
|
|
MR HARPREET SINGH S O GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-109-001/34
(CHEEMA)
|
2615005000NRG24160820230161264
|
16/08/2023
|
baljit kaur
|
2615005WL005768
|
baljit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677493
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1039
(KISHANPURA KALAN)
|
2615005000NRG24160820230161162
|
16/08/2023
|
Gurbhinder Singh
|
2615005WL005766
|
Gurbhinder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677494
|
|
MR GURBHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-098-001/730
(JALALABAD)
|
2615005000NRG24160820230161289
|
16/08/2023
|
Rajwinder Kaur
|
2615005WL005769
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677491
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211797
|
211797
|
|
|
|
|
|
|
|