|
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-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24180920230179625
|
18/09/2023
|
Resham kaur
|
2615005WL006826
|
Resham kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338643
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG24180920230179608
|
18/09/2023
|
Sarabjit Kaur
|
2615005WL006825
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338683
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG24180920230179615
|
18/09/2023
|
sheela devi
|
2615005WL006825
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338613
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-033-001/370
(KOT SADAR KHAN)
|
2615005000NRG24180920230180067
|
18/09/2023
|
Jasvir Kaur
|
2615005WL006853
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265338638
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-076-001/24
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180015
|
18/09/2023
|
AMARJIT KAUR
|
2615005WL006850
|
AMARJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338617
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-076-001/35
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180020
|
18/09/2023
|
KULWINDER SINGH
|
2615005WL006850
|
KULWINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338626
|
|
MR KULWINDER SINGH DO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/202
(KARYAL)
|
2615005000NRG24180920230179660
|
18/09/2023
|
karmjit kaur
|
2615005WL006829
|
karmjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338625
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-076-001/45
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180022
|
18/09/2023
|
BALWINDER KAUR
|
2615005WL006850
|
BALWINDER KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338689
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/173
(BHAGPUR GAGRA)
|
2615005000NRG24180920230179676
|
18/09/2023
|
Sewak Singh
|
2615005WL006831
|
Sewak Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338727
|
|
Mr. SEWAK SINGH S/O DALIP SINGH
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG24180920230179677
|
18/09/2023
|
Lal Singh
|
2615005WL006831
|
Lal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338726
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/202
(BHAGPUR GAGRA)
|
2615005000NRG24180920230179678
|
18/09/2023
|
Jagir Singh
|
2615005WL006831
|
Jagir Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338728
|
|
Mr. JAGIR SINGH S/O BACHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-033-001/192
(KOT SADAR KHAN)
|
2615005000NRG24180920230180056
|
18/09/2023
|
Jasvir Singh
|
2615005WL006853
|
Jasvir Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338729
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-076-001/20
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180014
|
18/09/2023
|
RAJVINDER KAUR
|
2615005WL006850
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338713
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180018
|
18/09/2023
|
RAJ KAUR
|
2615005WL006850
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265338665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-076-001/4
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180021
|
18/09/2023
|
NIRMALA DEVI
|
2615005WL006850
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338664
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-076-001/54
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180023
|
18/09/2023
|
KUSHALEA KAUR
|
2615005WL006850
|
KUSHALEA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338673
|
|
KUSHLEA KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-101-001/125
(BANKHANDI)
|
2615005000NRG24180920230179575
|
18/09/2023
|
Gurmit Kaur
|
2615005WL006823
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338705
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-101-001/134
(BANKHANDI)
|
2615005000NRG24180920230179576
|
18/09/2023
|
Sukhchain Singh
|
2615005WL006823
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338646
|
|
SATWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-101-001/170
(BANKHANDI)
|
2615005000NRG24180920230179577
|
18/09/2023
|
Jaspal Singh
|
2615005WL006823
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338710
|
|
JASPAL SINGH S/O GOKAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-101-001/170
(BANKHANDI)
|
2615005000NRG24180920230179578
|
18/09/2023
|
Kulwinder Kaur
|
2615005WL006823
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338711
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-101-001/171
(BANKHANDI)
|
2615005000NRG24180920230179579
|
18/09/2023
|
Karmjit Kaur
|
2615005WL006823
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338661
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-101-001/172
(BANKHANDI)
|
2615005000NRG24180920230179580
|
18/09/2023
|
Gurpreet Kaur
|
2615005WL006823
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338712
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-101-001/18
(BANKHANDI)
|
2615005000NRG24180920230179582
|
18/09/2023
|
Surjit Singh
|
2615005WL006823
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338647
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-101-001/192
(BANKHANDI)
|
2615005000NRG24180920230179583
|
18/09/2023
|
Kiran Kaur
|
2615005WL006823
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338677
|
|
KIRAN KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24180920230179584
|
18/09/2023
|
Binder Kaur
|
2615005WL006823
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338662
|
|
BINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-101-001/249
(BANKHANDI)
|
2615005000NRG24180920230179585
|
18/09/2023
|
Kulwinder Kaur
|
2615005WL006823
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338692
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-101-001/25
(BANKHANDI)
|
2615005000NRG24180920230179586
|
18/09/2023
|
Amar Kaur
|
2615005WL006823
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338648
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-101-001/26
(BANKHANDI)
|
2615005000NRG24180920230179587
|
18/09/2023
|
Harjinder Kaur
|
2615005WL006823
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338649
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-101-001/30
(BANKHANDI)
|
2615005000NRG24180920230179588
|
18/09/2023
|
Sarbjit Kaur
|
2615005WL006823
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338650
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-101-001/40
(BANKHANDI)
|
2615005000NRG24180920230179591
|
18/09/2023
|
Manjit Kaur
|
2615005WL006823
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338703
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-101-001/78
(BANKHANDI)
|
2615005000NRG24180920230179593
|
18/09/2023
|
Gokal Singh
|
2615005WL006823
|
Gokal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338674
|
|
GOKAL SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/113
(CHUGGA KALAN)
|
2615005000NRG24180920230179628
|
18/09/2023
|
Jagtar Singh
|
2615005WL006827
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338651
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/119
(CHUGGA KALAN)
|
2615005000NRG24180920230179629
|
18/09/2023
|
Shinder Kaur
|
2615005WL006827
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265338652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/13
(CHUGGA KALAN)
|
2615005000NRG24180920230179630
|
18/09/2023
|
Sukhjit Kaur
|
2615005WL006827
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338714
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG24180920230179632
|
18/09/2023
|
kamaljit Kaur
|
2615005WL006827
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338715
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG24180920230179634
|
18/09/2023
|
Baldev Singh
|
2615005WL006827
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338716
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/196
(CHUGGA KALAN)
|
2615005000NRG24180920230179635
|
18/09/2023
|
Amandeep Kaur
|
2615005WL006827
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338724
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/2
(CHUGGA KALAN)
|
2615005000NRG24180920230179636
|
18/09/2023
|
Karmtej Kaur
|
2615005WL006827
|
Karmtej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338717
|
|
MRS KARMTEJ KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/208
(CHUGGA KALAN)
|
2615005000NRG24180920230179637
|
18/09/2023
|
HARWINDER KAUR
|
2615005WL006827
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338722
|
|
HARWINDER KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/240
(CHUGGA KALAN)
|
2615005000NRG24180920230179638
|
18/09/2023
|
jaswinder kaur
|
2615005WL006827
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338709
|
|
JASWINDER KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/273
(CHUGGA KALAN)
|
2615005000NRG24180920230179640
|
18/09/2023
|
Manpreet Kaur
|
2615005WL006827
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338720
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/279
(CHUGGA KALAN)
|
2615005000NRG24180920230179641
|
18/09/2023
|
Laxmi
|
2615005WL006827
|
Laxmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338723
|
|
LAXMI D/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/3
(CHUGGA KALAN)
|
2615005000NRG24180920230179642
|
18/09/2023
|
Nirmal Singh
|
2615005WL006827
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338725
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/31
(CHUGGA KALAN)
|
2615005000NRG24180920230179643
|
18/09/2023
|
Iqbaal singh
|
2615005WL006827
|
Iqbaal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338721
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/44
(CHUGGA KALAN)
|
2615005000NRG24180920230179644
|
18/09/2023
|
Bikkar Singh
|
2615005WL006827
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338718
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG24180920230179645
|
18/09/2023
|
Pritam Singh
|
2615005WL006827
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338678
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24180920230179646
|
18/09/2023
|
Kuldip Singh
|
2615005WL006827
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265338654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/72
(CHUGGA KALAN)
|
2615005000NRG24180920230179647
|
18/09/2023
|
Kuldeep Kaur
|
2615005WL006827
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338719
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-125-001/30
(DAYA KALAN)
|
2615005000NRG24180920230179657
|
18/09/2023
|
Jora Singh
|
2615005WL006828
|
Jora Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265338708
|
|
ZORA SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-125-001/139
(DAYA KALAN)
|
2615005000NRG24180920230179649
|
18/09/2023
|
Major Singh
|
2615005WL006828
|
Major Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338730
|
|
MEJAR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-005-001/29
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179597
|
18/09/2023
|
Charanjit Kaur
|
2615005WL006824
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338601
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG24180920230179609
|
18/09/2023
|
Sukhwinder Kaur
|
2615005WL006825
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338608
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG24180920230179612
|
18/09/2023
|
Charanjit Kaur
|
2615005WL006825
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338605
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG24180920230179611
|
18/09/2023
|
Des Raj
|
2615005WL006825
|
Des Raj
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338607
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-032-001/51
(BHADUR WALA (M))
|
2615005000NRG24180920230179614
|
18/09/2023
|
Mukhtiar Singh
|
2615005WL006825
|
Mukhtiar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338610
|
|
MR MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG24180920230179616
|
18/09/2023
|
Pal Kaur
|
2615005WL006825
|
Pal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338603
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-032-001/7
(BHADUR WALA (M))
|
2615005000NRG24180920230179618
|
18/09/2023
|
Labh Singh
|
2615005WL006825
|
Labh Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265338609
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG24180920230179619
|
18/09/2023
|
Asha Rani
|
2615005WL006825
|
Asha Rani
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7265338604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-033-001/167
(KOT SADAR KHAN)
|
2615005000NRG24180920230180054
|
18/09/2023
|
PIARA SINGH
|
2615005WL006853
|
PIARA SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338614
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24180920230180058
|
18/09/2023
|
CHARANJIT KAUR
|
2615005WL006853
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7265338611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-033-001/280
(KOT SADAR KHAN)
|
2615005000NRG24180920230180059
|
18/09/2023
|
Amandeep Singh
|
2615005WL006853
|
Amandeep Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338606
|
|
AMANDIP
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-033-001/295
(KOT SADAR KHAN)
|
2615005000NRG24180920230180061
|
18/09/2023
|
Kulwinder Kaur
|
2615005WL006853
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338731
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-033-001/376
(KOT SADAR KHAN)
|
2615005000NRG24180920230180068
|
18/09/2023
|
Buta Singh
|
2615005WL006853
|
Buta Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265338637
|
|
BUTA SINGH JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-033-001/92
(KOT SADAR KHAN)
|
2615005000NRG24180920230180076
|
18/09/2023
|
Sucha Singh
|
2615005WL006853
|
Sucha Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265338602
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-076-001/1
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180011
|
18/09/2023
|
Saroop Singh
|
2615005WL006850
|
Saroop Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338630
|
|
SAROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG24180920230179661
|
18/09/2023
|
sukhdeep kaur
|
2615005WL006829
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338624
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-130-001/266
(KARYAL)
|
2615005000NRG24180920230179664
|
18/09/2023
|
Harpal Kaur
|
2615005WL006829
|
Harpal Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265338623
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-005-001/113
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179594
|
18/09/2023
|
Kuljinder Kaur
|
2615005WL006824
|
Kuljinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338634
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-005-001/133
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179595
|
18/09/2023
|
Veerpal Kaur
|
2615005WL006824
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338632
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-005-001/61
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179598
|
18/09/2023
|
Kulwinder Kaur
|
2615005WL006824
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338627
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179599
|
18/09/2023
|
Harpreet Kaur
|
2615005WL006824
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338621
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179600
|
18/09/2023
|
Gurmit Kaur
|
2615005WL006824
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338622
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-005-001/85
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179602
|
18/09/2023
|
Beero
|
2615005WL006824
|
Beero
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338631
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179603
|
18/09/2023
|
Amandeep Kaur
|
2615005WL006824
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338620
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG24180920230179613
|
18/09/2023
|
Gurjit Kaur
|
2615005WL006825
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338628
|
|
GURJIT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180017
|
18/09/2023
|
JASWANT SINGH
|
2615005WL006850
|
JASWANT SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338619
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-076-001/33
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180019
|
18/09/2023
|
MUKHTIAR SINGH
|
2615005WL006850
|
MUKHTIAR SINGH
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338616
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-076-001/71
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180025
|
18/09/2023
|
Sukhwinder kaur
|
2615005WL006850
|
Sukhwinder kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338633
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-018-001/113
(MANJHLI)
|
2615005000NRG24180920230179666
|
18/09/2023
|
Harbans Singh
|
2615005WL006830
|
Harbans Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338635
|
|
JASKARAN VARWAL U/G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-018-001/125
(MANJHLI)
|
2615005000NRG24180920230179668
|
18/09/2023
|
Paramjit Kaur
|
2615005WL006830
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338636
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-018-001/9
(MANJHLI)
|
2615005000NRG24180920230179673
|
18/09/2023
|
Mohinder Kaur
|
2615005WL006830
|
Mohinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265338629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24180920230179622
|
18/09/2023
|
Amarjit Kaur
|
2615005WL006826
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338642
|
|
AMARJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24180920230179624
|
18/09/2023
|
Jarnail singh
|
2615005WL006826
|
Jarnail singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338640
|
|
Mr. JARNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-086-001/27
(BHODIWALA)
|
2615005000NRG24180920230179626
|
18/09/2023
|
Narinder singh
|
2615005WL006826
|
Narinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338641
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-033-001/348
(KOT SADAR KHAN)
|
2615005000NRG24180920230180065
|
18/09/2023
|
Kulwinder Singh
|
2615005WL006853
|
Kulwinder Singh
|
00354
|
PUNB0202610
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265338639
|
|
MR KULWINDER SINGH S O SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-018-001/119
(MANJHLI)
|
2615005000NRG24180920230179667
|
18/09/2023
|
Shindo Bai
|
2615005WL006830
|
Shindo Bai
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338702
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-018-001/13
(MANJHLI)
|
2615005000NRG24180920230179669
|
18/09/2023
|
Rano Kaur
|
2615005WL006830
|
Rano Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338686
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG24180920230179670
|
18/09/2023
|
Sandeep Kaur
|
2615005WL006830
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338691
|
|
SANDEEP KAUR D/O MILKHA SINGH
|
UCO BANK(607066)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-062-001/125
(AMINWALA)
|
2615005000NRG24180920230180036
|
18/09/2023
|
Surjit Kaur
|
2615005WL006852
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338697
|
|
SURJIT KAUR W O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-062-001/147
(AMINWALA)
|
2615005000NRG24180920230180038
|
18/09/2023
|
Gurmit Kaur
|
2615005WL006852
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265338667
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24180920230180042
|
18/09/2023
|
Jasvir Kaur
|
2615005WL006852
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338668
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24180920230180041
|
18/09/2023
|
Surat Singh
|
2615005WL006852
|
Surat Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338671
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-062-001/224
(AMINWALA)
|
2615005000NRG24180920230180044
|
18/09/2023
|
Amarjit Kaur
|
2615005WL006852
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338696
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24180920230180045
|
18/09/2023
|
Sarabjit singh
|
2615005WL006852
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338690
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-062-001/295
(AMINWALA)
|
2615005000NRG24180920230180046
|
18/09/2023
|
Kulwinder kaur
|
2615005WL006852
|
Kulwinder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338698
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG24180920230180047
|
18/09/2023
|
DIYAL KAUR
|
2615005WL006852
|
DIYAL KAUR
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338659
|
|
DIAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-062-001/53
(AMINWALA)
|
2615005000NRG24180920230180048
|
18/09/2023
|
Sukhwinder kaur
|
2615005WL006852
|
Sukhwinder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338681
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG24180920230180049
|
18/09/2023
|
Pritam Kaur
|
2615005WL006852
|
Pritam Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338666
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-062-001/60
(AMINWALA)
|
2615005000NRG24180920230180050
|
18/09/2023
|
Rani Kaur
|
2615005WL006852
|
Rani Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338658
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-062-001/61
(AMINWALA)
|
2615005000NRG24180920230180051
|
18/09/2023
|
HARMESH KAUR
|
2615005WL006852
|
HARMESH KAUR
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338680
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-062-001/69
(AMINWALA)
|
2615005000NRG24180920230180052
|
18/09/2023
|
Pritam Kaur
|
2615005WL006852
|
Pritam Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338695
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-076-001/11
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180012
|
18/09/2023
|
Tirlok Singh
|
2615005WL006850
|
Tirlok Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338660
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-076-001/17
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180013
|
18/09/2023
|
PARAMJIT KAUR
|
2615005WL006850
|
PARAMJIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338663
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-033-001/382
(KOT SADAR KHAN)
|
2615005000NRG24180920230180070
|
18/09/2023
|
Gurmit Singh
|
2615005WL006853
|
Gurmit Singh
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265338707
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-125-001/1
(DAYA KALAN)
|
2615005000NRG24180920230179648
|
18/09/2023
|
Karamjit Kaur
|
2615005WL006828
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338704
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-125-001/150
(DAYA KALAN)
|
2615005000NRG24180920230179650
|
18/09/2023
|
Jaswant Singh
|
2615005WL006828
|
Jaswant Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265338700
|
|
JASWANT SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-125-001/170
(DAYA KALAN)
|
2615005000NRG24180920230179651
|
18/09/2023
|
Shinder Kaur
|
2615005WL006828
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265338612
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-125-001/184
(DAYA KALAN)
|
2615005000NRG24180920230179652
|
18/09/2023
|
Tahil Singh
|
2615005WL006828
|
Tahil Singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338699
|
|
TAHIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-125-001/235
(DAYA KALAN)
|
2615005000NRG24180920230179653
|
18/09/2023
|
SARBJIT KAUR
|
2615005WL006828
|
SARBJIT KAUR
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265338694
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG24180920230179655
|
18/09/2023
|
Balwinder singh
|
2615005WL006828
|
Balwinder singh
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265338682
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-125-001/39
(DAYA KALAN)
|
2615005000NRG24180920230179658
|
18/09/2023
|
Parkash Singh
|
2615005WL006828
|
Parkash Singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265338615
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-125-001/40
(DAYA KALAN)
|
2615005000NRG24180920230179659
|
18/09/2023
|
Lakhvir SIngh
|
2615005WL006828
|
Lakhvir SIngh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265338675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-101-001/338
(BANKHANDI)
|
2615005000NRG24180920230179590
|
18/09/2023
|
Karamjeet Singh
|
2615005WL006823
|
Karamjeet Singh
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338701
|
|
MR KARAMJEET SINGH S O NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-062-001/181
(AMINWALA)
|
2615005000NRG24180920230180039
|
18/09/2023
|
Chhinder Singh
|
2615005WL006852
|
Chhinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338618
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-076-001/27
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180016
|
18/09/2023
|
VEERPAL KAUR
|
2615005WL006850
|
VEERPAL KAUR
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338672
|
|
VEERPAL KAUR WO SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24180920230179621
|
18/09/2023
|
Rachhpal Singh
|
2615005WL006826
|
Rachhpal Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265338644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG24180920230179607
|
18/09/2023
|
Jaswant Singh
|
2615005WL006825
|
Jaswant Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265338676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-005-001/84
(FATEH ULLA SHAH)
|
2615005000NRG24180920230179601
|
18/09/2023
|
Manpreet Kaur
|
2615005WL006824
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338684
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-032-001/17
(BHADUR WALA (M))
|
2615005000NRG24180920230179604
|
18/09/2023
|
Bimal Rani
|
2615005WL006825
|
Bimal Rani
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338687
|
|
BIMLA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-032-001/30
(BHADUR WALA (M))
|
2615005000NRG24180920230179610
|
18/09/2023
|
Surjit Kaur
|
2615005WL006825
|
Surjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338685
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG24180920230179617
|
18/09/2023
|
Veerpal Kaur
|
2615005WL006825
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338679
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-076-001/63
(DHOLE WALA KALAN)
|
2615005000NRG24180920230180024
|
18/09/2023
|
Inderjeet singh
|
2615005WL006850
|
Inderjeet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338688
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-033-001/295
(KOT SADAR KHAN)
|
2615005000NRG24180920230180060
|
18/09/2023
|
Gurpreet Singh
|
2615005WL006853
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338656
|
|
GURPREET SINGH SABARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-033-001/186
(KOT SADAR KHAN)
|
2615005000NRG24180920230180055
|
18/09/2023
|
SAWARAN KAUR
|
2615005WL006853
|
SAWARAN KAUR
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265338655
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-033-001/230
(KOT SADAR KHAN)
|
2615005000NRG24180920230180057
|
18/09/2023
|
Chinder Kaur
|
2615005WL006853
|
Chinder Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265338706
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-123-001/132
(CHUGGA KALAN)
|
2615005000NRG24180920230179631
|
18/09/2023
|
Darshan Singh
|
2615005WL006827
|
Darshan Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265338653
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG24180920230179633
|
18/09/2023
|
Pawandeep kaur
|
2615005WL006827
|
Pawandeep kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265338693
|
|
MS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-130-001/241
(KARYAL)
|
2615005000NRG24180920230179662
|
18/09/2023
|
Sheela
|
2615005WL006829
|
Sheela
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338670
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-130-001/328
(KARYAL)
|
2615005000NRG24180920230179665
|
18/09/2023
|
joginder Singh
|
2615005WL006829
|
joginder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265338669
|
|
MR JOGINDER SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG24180920230179605
|
18/09/2023
|
Prem Lal
|
2615005WL006825
|
Prem Lal
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265338657
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-033-001/321
(KOT SADAR KHAN)
|
2615005000NRG24180920230180063
|
18/09/2023
|
Amandeep Kaur
|
2615005WL006853
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265338645
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|