|
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-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313737
|
28/03/2024
|
Amandeep Kaur
|
2615005WL013466
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025263
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/204
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313780
|
28/03/2024
|
Balwinder singh
|
2615005WL013469
|
Balwinder singh
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025199
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-094-001/103
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313790
|
28/03/2024
|
Jagdish Singh
|
2615005WL013469
|
Jagdish Singh
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025137
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24280320240313762
|
28/03/2024
|
Amarjit
|
2615005WL013469
|
Amarjit
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025265
|
|
Mr. Amarjit Amarjit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/57
(JINDRA)
|
2615005000NRG24280320240313764
|
28/03/2024
|
Mukhtiar Singh
|
2615005WL013469
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025230
|
|
Mrs. MUKHTTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/146
(TUTHGARH)
|
2615005000NRG24280320240313765
|
28/03/2024
|
MAJOR SINGH
|
2615005WL013469
|
MAJOR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025217
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/155
(TUTHGARH)
|
2615005000NRG24280320240313766
|
28/03/2024
|
Manjit Kaur
|
2615005WL013469
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025251
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG24280320240313767
|
28/03/2024
|
Ranjit Kaur
|
2615005WL013469
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025252
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/193
(TUTHGARH)
|
2615005000NRG24280320240313768
|
28/03/2024
|
Manjeet kaur
|
2615005WL013469
|
Manjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025254
|
|
Mrs. Manjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/210
(TUTHGARH)
|
2615005000NRG24280320240313772
|
28/03/2024
|
Bhupinder Kaur
|
2615005WL013469
|
Bhupinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025267
|
|
Mrs. BHUPNIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24280320240313774
|
28/03/2024
|
Kulwant Singh
|
2615005WL013469
|
Kulwant Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025231
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/223
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313990
|
28/03/2024
|
Sajan Masih
|
2615005WL013492
|
Sajan Masih
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025269
|
|
MR SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/34
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313738
|
28/03/2024
|
Gursewak Singh
|
2615005WL013466
|
Gursewak Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156025232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG24280320240313746
|
28/03/2024
|
Harjit Kaur
|
2615005WL013467
|
Harjit Kaur
|
00152
|
HDFC0002768
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025244
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/117
(CHEEMA)
|
2615005000NRG24280320240314009
|
28/03/2024
|
Nirmal Singh
|
2615005WL013492
|
Nirmal Singh
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025131
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24280320240314012
|
28/03/2024
|
Jaswinder Kaur
|
2615005WL013492
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025130
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/385
(CHEEMA)
|
2615005000NRG24280320240314017
|
28/03/2024
|
Neha Rani
|
2615005WL013492
|
Neha Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025132
|
|
NEHA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/388
(CHEEMA)
|
2615005000NRG24280320240314018
|
28/03/2024
|
Lal Ram
|
2615005WL013492
|
Lal Ram
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025133
|
|
MR LAL RAM S O RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/63
(CHEEMA)
|
2615005000NRG24280320240314022
|
28/03/2024
|
Ranjit kaur
|
2615005WL013492
|
Ranjit kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025129
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-056-001/173
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313779
|
28/03/2024
|
Sandeep kaur
|
2615005WL013469
|
Sandeep kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025271
|
|
Sandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/220
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313783
|
28/03/2024
|
Daljit Kaur
|
2615005WL013469
|
Daljit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025134
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24280320240314016
|
28/03/2024
|
Sukhdeep Kaur
|
2615005WL013492
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025167
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-056-001/106
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313735
|
28/03/2024
|
Hardeep singh
|
2615005WL013466
|
Hardeep singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025157
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG24280320240313789
|
28/03/2024
|
mandeep kaur
|
2615005WL013469
|
mandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025150
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/232
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314025
|
28/03/2024
|
Manjit Kaur
|
2615005WL013493
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025196
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314029
|
28/03/2024
|
Amar Kaur
|
2615005WL013493
|
Amar Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025175
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/617
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314032
|
28/03/2024
|
Gurmel Kaur
|
2615005WL013493
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025164
|
|
GURMEL KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/844
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314033
|
28/03/2024
|
sukhdeep kaur
|
2615005WL013493
|
sukhdeep kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025211
|
|
SUKHDEEP KAUR UG JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313734
|
28/03/2024
|
Veerpal Singh
|
2615005WL013466
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025194
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313736
|
28/03/2024
|
Gurmit singh
|
2615005WL013466
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025255
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-056-001/87
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313786
|
28/03/2024
|
Gaganpreet Kaur
|
2615005WL013469
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025264
|
|
GAGANPREET KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-094-001/15
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313797
|
28/03/2024
|
Jit Kaur
|
2615005WL013469
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025233
|
|
Jit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG24280320240313740
|
28/03/2024
|
Gurbhej Singh
|
2615005WL013466
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025275
|
|
GURBHEJ SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314024
|
28/03/2024
|
Darshan Singh
|
2615005WL013493
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025260
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/290
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314026
|
28/03/2024
|
Joginder Kaur
|
2615005WL013493
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025240
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/308
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314028
|
28/03/2024
|
Kuldeep Kaur
|
2615005WL013493
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025241
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/377
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314031
|
28/03/2024
|
Baljit Kaur
|
2615005WL013493
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025236
|
|
BALJEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/350
(BHINDER KHURD)
|
2615005000NRG24280320240313788
|
28/03/2024
|
Prabhjot kaur
|
2615005WL013469
|
Prabhjot kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025135
|
|
PRABHJOT KAUR U/G KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24280320240313761
|
28/03/2024
|
Charanjit Kaur
|
2615005WL013469
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025138
|
|
CHARNJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-094-001/103
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313791
|
28/03/2024
|
Saroja
|
2615005WL013469
|
Saroja
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025169
|
|
SAROJA WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313792
|
28/03/2024
|
Veero Bai
|
2615005WL013469
|
Veero Bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025161
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313793
|
28/03/2024
|
Ranjit Singh
|
2615005WL013469
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025162
|
|
RANJEET SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-094-001/120
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313794
|
28/03/2024
|
Raj singh
|
2615005WL013469
|
Raj singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025165
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-094-001/135
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313795
|
28/03/2024
|
Tejinder Singh
|
2615005WL013469
|
Tejinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025156
|
|
TEJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313796
|
28/03/2024
|
Variam Singh
|
2615005WL013469
|
Variam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025148
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-094-001/39
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313798
|
28/03/2024
|
Balwinder Singh
|
2615005WL013469
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025152
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-094-001/48
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313799
|
28/03/2024
|
Jaswinder kaur
|
2615005WL013469
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025139
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313800
|
28/03/2024
|
Harjinder Singh
|
2615005WL013469
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025163
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-094-001/70
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313801
|
28/03/2024
|
Jaswinder Singh
|
2615005WL013469
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025140
|
|
JASWINDER SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-094-001/80
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313803
|
28/03/2024
|
Gurbachan Kaur
|
2615005WL013469
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025141
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-094-001/80
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313802
|
28/03/2024
|
Makhan Singh
|
2615005WL013469
|
Makhan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025149
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313804
|
28/03/2024
|
Harjinder Singh
|
2615005WL013469
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025142
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24280320240313805
|
28/03/2024
|
Ram Krishan Singh
|
2615005WL013469
|
Ram Krishan Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025151
|
|
RAM KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG24280320240313787
|
28/03/2024
|
Gurdev Singh
|
2615005WL013469
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156025136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-102-001/142
(KHOSA KOTLA)
|
2615005000NRG24280320240313751
|
28/03/2024
|
MANDEEP KAUR
|
2615005WL013468
|
MANDEEP KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025159
|
|
MANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/144
(KHOSA KOTLA)
|
2615005000NRG24280320240313752
|
28/03/2024
|
SARBJIT KAUR
|
2615005WL013468
|
SARBJIT KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025160
|
|
SARBJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-102-001/438
(KHOSA KOTLA)
|
2615005000NRG24280320240313754
|
28/03/2024
|
Sukhdeep Singh
|
2615005WL013468
|
Sukhdeep Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025153
|
|
SUKHDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-102-001/55
(KHOSA KOTLA)
|
2615005000NRG24280320240313755
|
28/03/2024
|
MANPREET KAUR
|
2615005WL013468
|
MANPREET KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025158
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/66
(KHOSA KOTLA)
|
2615005000NRG24280320240313756
|
28/03/2024
|
GURMEET KAUR
|
2615005WL013468
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025143
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG24280320240314008
|
28/03/2024
|
Veerpal Kaur
|
2615005WL013492
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025144
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24280320240314011
|
28/03/2024
|
Sukhpreet Kaur
|
2615005WL013492
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025154
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG24280320240314013
|
28/03/2024
|
Baljeet Kaur
|
2615005WL013492
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025155
|
|
SEPOY JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24280320240314015
|
28/03/2024
|
Parveen Kaur
|
2615005WL013492
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025166
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24280320240314019
|
28/03/2024
|
PARAMJIT KAUR
|
2615005WL013492
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025145
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-109-001/47
(CHEEMA)
|
2615005000NRG24280320240314020
|
28/03/2024
|
PARKASH KAUR
|
2615005WL013492
|
PARKASH KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025146
|
|
MRS PARKASH KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24280320240314021
|
28/03/2024
|
GURMIT KAUR
|
2615005WL013492
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025147
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-109-001/374
(CHEEMA)
|
2615005000NRG24280320240314014
|
28/03/2024
|
Joyti
|
2615005WL013492
|
Joyti
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025168
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG24280320240313757
|
28/03/2024
|
Manjit Kaur
|
2615005WL013469
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025180
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG24280320240313758
|
28/03/2024
|
Neha
|
2615005WL013469
|
Neha
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025178
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-016-001/142
(JINDRA)
|
2615005000NRG24280320240313759
|
28/03/2024
|
Pinky
|
2615005WL013469
|
Pinky
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025179
|
|
PINKY SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-016-001/183
(JINDRA)
|
2615005000NRG24280320240313763
|
28/03/2024
|
Preet Kaur
|
2615005WL013469
|
Preet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025197
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG24280320240313815
|
28/03/2024
|
satnam singh
|
2615005WL013470
|
satnam singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025207
|
|
SATNAM SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-037-001/195
(TUTHGARH)
|
2615005000NRG24280320240313769
|
28/03/2024
|
Manjit Singh
|
2615005WL013469
|
Manjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025215
|
|
MANJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-037-001/202
(TUTHGARH)
|
2615005000NRG24280320240313770
|
28/03/2024
|
Bhima Singh
|
2615005WL013469
|
Bhima Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025213
|
|
BHIMA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-037-001/203
(TUTHGARH)
|
2615005000NRG24280320240313771
|
28/03/2024
|
Surjit Singh
|
2615005WL013469
|
Surjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025212
|
|
SURJIT SINGH SO PHUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-037-001/3
(TUTHGARH)
|
2615005000NRG24280320240313773
|
28/03/2024
|
Bhajan Singh
|
2615005WL013469
|
Bhajan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025188
|
|
BHAJAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-037-001/5
(TUTHGARH)
|
2615005000NRG24280320240313775
|
28/03/2024
|
Gurmit Singh
|
2615005WL013469
|
Gurmit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025187
|
|
GURMIT SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-100-001/152
(MANAWAN)
|
2615005000NRG24280320240313991
|
28/03/2024
|
Harjinder Singh
|
2615005WL013492
|
Harjinder Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025171
|
|
HARJINDER SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24280320240313992
|
28/03/2024
|
sukhdarshan kaur
|
2615005WL013492
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025172
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-100-001/198
(MANAWAN)
|
2615005000NRG24280320240313993
|
28/03/2024
|
Gurmail Kaur
|
2615005WL013492
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025173
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG24280320240313994
|
28/03/2024
|
balvir kaur
|
2615005WL013492
|
balvir kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025174
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG24280320240313995
|
28/03/2024
|
pal kaur
|
2615005WL013492
|
pal kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025190
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG24280320240313996
|
28/03/2024
|
Manpreet Kaur
|
2615005WL013492
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025192
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-100-001/388
(MANAWAN)
|
2615005000NRG24280320240313997
|
28/03/2024
|
Bhajan Kaur
|
2615005WL013492
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025191
|
|
BHAJAN KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24280320240313998
|
28/03/2024
|
Sukhpreet Kaur
|
2615005WL013492
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025189
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-100-001/415
(MANAWAN)
|
2615005000NRG24280320240313999
|
28/03/2024
|
Jaswinder Kaur
|
2615005WL013492
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025220
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24280320240314000
|
28/03/2024
|
Amarjit Singh
|
2615005WL013492
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025205
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-100-001/429
(MANAWAN)
|
2615005000NRG24280320240314001
|
28/03/2024
|
Jaswinder Kaur
|
2615005WL013492
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025200
|
|
JASWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-100-001/449
(MANAWAN)
|
2615005000NRG24280320240314002
|
28/03/2024
|
BALVEER KAUR
|
2615005WL013492
|
BALVEER KAUR
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025209
|
|
BALBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24280320240314003
|
28/03/2024
|
Sukhwinder Kaur
|
2615005WL013492
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025195
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24280320240314004
|
28/03/2024
|
Baljit singh
|
2615005WL013492
|
Baljit singh
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025204
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-100-001/560
(MANAWAN)
|
2615005000NRG24280320240314006
|
28/03/2024
|
Harbans Kaur
|
2615005WL013492
|
Harbans Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3156025214
|
|
HARBANS KAUR W/O IQBAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-100-001/565
(MANAWAN)
|
2615005000NRG24280320240314007
|
28/03/2024
|
Gari
|
2615005WL013492
|
Gari
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025218
|
|
GARI W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-102-001/411
(KHOSA KOTLA)
|
2615005000NRG24280320240313753
|
28/03/2024
|
Sukhdeep Kaur
|
2615005WL013468
|
Sukhdeep Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025202
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-018-001/110
(MANJHLI)
|
2615005000NRG24280320240313808
|
28/03/2024
|
Sukhwinder Kaur
|
2615005WL013470
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025274
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-018-001/110
(MANJHLI)
|
2615005000NRG24280320240313807
|
28/03/2024
|
Swaran Singh
|
2615005WL013470
|
Swaran Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025222
|
|
SWARAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-018-001/111
(MANJHLI)
|
2615005000NRG24280320240313810
|
28/03/2024
|
Chhinder Singh
|
2615005WL013470
|
Chhinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025224
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-018-001/111
(MANJHLI)
|
2615005000NRG24280320240313809
|
28/03/2024
|
Rano Kaur
|
2615005WL013470
|
Rano Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156025223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-018-001/134
(MANJHLI)
|
2615005000NRG24280320240313811
|
28/03/2024
|
Sukhdeep Singh
|
2615005WL013470
|
Sukhdeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025225
|
|
SUKHDEEP SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-018-001/73
(MANJHLI)
|
2615005000NRG24280320240313813
|
28/03/2024
|
gurmit kaur
|
2615005WL013470
|
gurmit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025193
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-018-001/73
(MANJHLI)
|
2615005000NRG24280320240313812
|
28/03/2024
|
kulwant singh
|
2615005WL013470
|
kulwant singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025248
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-018-001/86
(MANJHLI)
|
2615005000NRG24280320240313814
|
28/03/2024
|
kashmir singh
|
2615005WL013470
|
kashmir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156025208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG24280320240313816
|
28/03/2024
|
Manjit Singh
|
2615005WL013470
|
Manjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025256
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-062-001/229
(AMINWALA)
|
2615005000NRG24280320240313817
|
28/03/2024
|
Baljit Kaur
|
2615005WL013470
|
Baljit Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025266
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-062-001/34
(AMINWALA)
|
2615005000NRG24280320240313818
|
28/03/2024
|
JALOR SINGH
|
2615005WL013470
|
JALOR SINGH
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025186
|
|
JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-082-001/104
(REHARWAN)
|
2615005000NRG24280320240313819
|
28/03/2024
|
Manjit Kaur
|
2615005WL013470
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025177
|
|
MANJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-082-001/134
(REHARWAN)
|
2615005000NRG24280320240313820
|
28/03/2024
|
Gurmeet Kaur
|
2615005WL013470
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025206
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-082-001/193
(REHARWAN)
|
2615005000NRG24280320240313821
|
28/03/2024
|
Jagir kaur
|
2615005WL013470
|
Jagir kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025176
|
|
JAGIR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-082-001/210
(REHARWAN)
|
2615005000NRG24280320240313822
|
28/03/2024
|
Amar kaur
|
2615005WL013470
|
Amar kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025183
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-082-001/214
(REHARWAN)
|
2615005000NRG24280320240313823
|
28/03/2024
|
Sarabjit kaur
|
2615005WL013470
|
Sarabjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025182
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-082-001/217
(REHARWAN)
|
2615005000NRG24280320240313824
|
28/03/2024
|
Veerpal kaur
|
2615005WL013470
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025185
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24280320240313825
|
28/03/2024
|
Harpreet kaur
|
2615005WL013470
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025181
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-082-001/238
(REHARWAN)
|
2615005000NRG24280320240313826
|
28/03/2024
|
HARBHAJAN KAUR
|
2615005WL013470
|
HARBHAJAN KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025184
|
|
HARBHAJAN KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-082-001/30
(REHARWAN)
|
2615005000NRG24280320240313827
|
28/03/2024
|
Jasvir kaur
|
2615005WL013470
|
Jasvir kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025238
|
|
JASVIR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-082-001/321
(REHARWAN)
|
2615005000NRG24280320240313828
|
28/03/2024
|
GURMIT KAUR
|
2615005WL013470
|
GURMIT KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025246
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-082-001/374
(REHARWAN)
|
2615005000NRG24280320240313830
|
28/03/2024
|
Kuldeep Singh
|
2615005WL013470
|
Kuldeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025226
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-082-001/374
(REHARWAN)
|
2615005000NRG24280320240313829
|
28/03/2024
|
Mamta Rani
|
2615005WL013470
|
Mamta Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025210
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-082-001/397
(REHARWAN)
|
2615005000NRG24280320240313831
|
28/03/2024
|
Veerpal Kaur
|
2615005WL013470
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025201
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-082-001/404
(REHARWAN)
|
2615005000NRG24280320240313832
|
28/03/2024
|
Satnam Singh
|
2615005WL013470
|
Satnam Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025259
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-082-001/413
(REHARWAN)
|
2615005000NRG24280320240313833
|
28/03/2024
|
Jaswinder kaur
|
2615005WL013470
|
Jaswinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025261
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-082-001/417
(REHARWAN)
|
2615005000NRG24280320240313834
|
28/03/2024
|
Maya Kaur
|
2615005WL013470
|
Maya Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025198
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG24280320240313835
|
28/03/2024
|
Kirpal Singh
|
2615005WL013470
|
Kirpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025203
|
|
KIRPAL SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-082-001/58
(REHARWAN)
|
2615005000NRG24280320240313836
|
28/03/2024
|
Kirpal Kaur
|
2615005WL013470
|
Kirpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025258
|
|
KIRPAL KAUR WO SHUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24280320240314023
|
28/03/2024
|
Amarjit Singh
|
2615005WL013492
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025249
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG24280320240313760
|
28/03/2024
|
Kulwinder Kaur
|
2615005WL013469
|
Kulwinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025219
|
|
KULWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-100-001/511
(MANAWAN)
|
2615005000NRG24280320240314005
|
28/03/2024
|
Binder Kaur
|
2615005WL013492
|
Binder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025221
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-114-001/298
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314027
|
28/03/2024
|
Kuldeep Singh
|
2615005WL013493
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025270
|
|
KULDEEP SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-056-001/86
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313785
|
28/03/2024
|
Manpreet Kaur
|
2615005WL013469
|
Manpreet Kaur
|
00415
|
SBIN0011969
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025262
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313781
|
28/03/2024
|
Jaswinder Singh
|
2615005WL013469
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025253
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG24280320240313806
|
28/03/2024
|
Jaspreet kaur
|
2615005WL013469
|
Jaspreet kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025216
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-056-001/117
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313776
|
28/03/2024
|
Sukhdev Kaur
|
2615005WL013469
|
Sukhdev Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025243
|
|
MRS SUKHDEV KAUR W O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313777
|
28/03/2024
|
Sarabjeet Kaur
|
2615005WL013469
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025235
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-056-001/145
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313778
|
28/03/2024
|
GURWINDER KAUR
|
2615005WL013469
|
GURWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025247
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-056-001/75
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313739
|
28/03/2024
|
Rajinder Singh
|
2615005WL013466
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025234
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/178
(CHEEMA)
|
2615005000NRG24280320240314010
|
28/03/2024
|
Kulwinder Kaur
|
2615005WL013492
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025245
|
|
MRS KULWINDER KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-098-001/124
(JALALABAD)
|
2615005000NRG24280320240313741
|
28/03/2024
|
Surjit Singh
|
2615005WL013467
|
Surjit Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025237
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24280320240313742
|
28/03/2024
|
Charanjit Kaur
|
2615005WL013467
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025242
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24280320240313743
|
28/03/2024
|
Jasvir Kaur
|
2615005WL013467
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025227
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24280320240313744
|
28/03/2024
|
Paramjit Kaur
|
2615005WL013467
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025228
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-098-001/214
(JALALABAD)
|
2615005000NRG24280320240313745
|
28/03/2024
|
Harjit Kaur
|
2615005WL013467
|
Harjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025229
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-098-001/452
(JALALABAD)
|
2615005000NRG24280320240313747
|
28/03/2024
|
SIKANDER SINGH
|
2615005WL013467
|
SIKANDER SINGH
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025273
|
|
MR SIKANDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-098-001/464
(JALALABAD)
|
2615005000NRG24280320240313748
|
28/03/2024
|
Pritam Singh
|
2615005WL013467
|
Pritam Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025257
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-098-001/571
(JALALABAD)
|
2615005000NRG24280320240313749
|
28/03/2024
|
Kulwinder Kaur
|
2615005WL013467
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025268
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24280320240313750
|
28/03/2024
|
Gurlal Singh
|
2615005WL013467
|
Gurlal Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025250
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/318
(FATEHGARH KOROTANA)
|
2615005000NRG24280320240314030
|
28/03/2024
|
Balwinder Kaur
|
2615005WL013493
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025239
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-056-001/85
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313784
|
28/03/2024
|
Harpreet Kaur
|
2615005WL013469
|
Harpreet Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025170
|
|
HARPREET KAUR D/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-056-001/217
(NASIRPUR JANIAN)
|
2615005000NRG24280320240313782
|
28/03/2024
|
Paramjit Kaur
|
2615005WL013469
|
Paramjit Kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025272
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229674
|
229674
|
|
|
|
|
|
|
|