|
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-15-005-085-001/34
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172190
|
04/09/2023
|
Tirh Singh
|
2615005WL006435
|
Tirh Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544216
|
|
TIRH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24040920230172318
|
04/09/2023
|
Resham kaur
|
2615005WL006448
|
Resham kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544192
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24040920230172206
|
04/09/2023
|
Kulwinder Kaur
|
2615005WL006436
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544222
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24040920230172217
|
04/09/2023
|
Jasvir Kaur
|
2615005WL006436
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544223
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-007-001/70
(KADAR WALA)
|
2615005000NRG24040920230172410
|
04/09/2023
|
Harmit Kaur
|
2615005WL006454
|
Harmit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544179
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/119
(JANER)
|
2615005000NRG24040920230172266
|
04/09/2023
|
Giyan Kaur
|
2615005WL006445
|
Giyan Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544206
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/215
(MAHAL)
|
2615005000NRG24040920230172329
|
04/09/2023
|
jaswant singh
|
2615005WL006450
|
jaswant singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544213
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/280
(CHEEMA)
|
2615005000NRG24040920230172413
|
04/09/2023
|
Buta Singh
|
2615005WL006455
|
Buta Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544141
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/362
(CHEEMA)
|
2615005000NRG24040920230172416
|
04/09/2023
|
Beero
|
2615005WL006455
|
Beero
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544142
|
|
MRS BEERO WO BITTOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/596
(JANER)
|
2615005000NRG24040920230172279
|
04/09/2023
|
Gurmit Kaur
|
2615005WL006445
|
Gurmit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544143
|
|
GURMIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/601
(JANER)
|
2615005000NRG24040920230172280
|
04/09/2023
|
Annu Kaur
|
2615005WL006445
|
Annu Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544140
|
|
Mrs. Annu Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-007-001/10
(KADAR WALA)
|
2615005000NRG24040920230172383
|
04/09/2023
|
Ramandeep Kaur
|
2615005WL006454
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071544134
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-007-001/134
(KADAR WALA)
|
2615005000NRG24040920230172391
|
04/09/2023
|
Mohinder Kaur
|
2615005WL006454
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544132
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-007-001/155
(KADAR WALA)
|
2615005000NRG24040920230172393
|
04/09/2023
|
Harpal Singh
|
2615005WL006454
|
Harpal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544138
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-007-001/158
(KADAR WALA)
|
2615005000NRG24040920230172394
|
04/09/2023
|
Joginder Kaur
|
2615005WL006454
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544137
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-007-001/165
(KADAR WALA)
|
2615005000NRG24040920230172395
|
04/09/2023
|
Charanjit Kaur
|
2615005WL006454
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544135
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-007-001/168
(KADAR WALA)
|
2615005000NRG24040920230172396
|
04/09/2023
|
Gurmit Kaur
|
2615005WL006454
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544136
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-007-001/29
(KADAR WALA)
|
2615005000NRG24040920230172404
|
04/09/2023
|
paramjit kaur
|
2615005WL006454
|
paramjit kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544133
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG24040920230172236
|
04/09/2023
|
Manpreet Kaur
|
2615005WL006439
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544144
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24040920230172237
|
04/09/2023
|
Bohar Singh
|
2615005WL006439
|
Bohar Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544139
|
|
BOHAR SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24040920230172238
|
04/09/2023
|
Mandeep Kaur
|
2615005WL006439
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544145
|
|
MANDEEP KAUR D/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/83
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172195
|
04/09/2023
|
Harmandeep Kaur
|
2615005WL006435
|
Harmandeep Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544183
|
|
HARMANDEEP KAUR WO SABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-007-001/184
(KADAR WALA)
|
2615005000NRG24040920230172400
|
04/09/2023
|
Manjit Kaur
|
2615005WL006454
|
Manjit Kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-007-001/27
(KADAR WALA)
|
2615005000NRG24040920230172403
|
04/09/2023
|
Gurwinder Kaur
|
2615005WL006454
|
Gurwinder Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544180
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-007-001/133
(KADAR WALA)
|
2615005000NRG24040920230172390
|
04/09/2023
|
Dalip Kaur
|
2615005WL006454
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7071544178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG24040920230172350
|
04/09/2023
|
Gamdoor Sing
|
2615005WL006453
|
Gamdoor Sing
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544207
|
|
GAMDOOR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG24040920230172352
|
04/09/2023
|
Kulveet singh
|
2615005WL006453
|
Kulveet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544208
|
|
KULVEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-024-001/114
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172335
|
04/09/2023
|
Buta Singh
|
2615005WL006452
|
Buta Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544131
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-024-001/45
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172337
|
04/09/2023
|
Roop Singh
|
2615005WL006452
|
Roop Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544130
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-024-001/84
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172341
|
04/09/2023
|
Bhajan singh
|
2615005WL006452
|
Bhajan singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544129
|
|
BHAJAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-024-002/135
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172342
|
04/09/2023
|
Gurmit Singh
|
2615005WL006452
|
Gurmit Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544147
|
|
GURMIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-024-002/79
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172343
|
04/09/2023
|
Nanko Bai
|
2615005WL006452
|
Nanko Bai
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544146
|
|
Mrs. Nanko Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-007-001/100
(KADAR WALA)
|
2615005000NRG24040920230172384
|
04/09/2023
|
Amar Singh
|
2615005WL006454
|
Amar Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544156
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-007-001/113
(KADAR WALA)
|
2615005000NRG24040920230172385
|
04/09/2023
|
Giyan Singh
|
2615005WL006454
|
Giyan Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544157
|
|
GIAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-007-001/122
(KADAR WALA)
|
2615005000NRG24040920230172386
|
04/09/2023
|
Sukhveer Singh
|
2615005WL006454
|
Sukhveer Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7071544155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-007-001/126
(KADAR WALA)
|
2615005000NRG24040920230172388
|
04/09/2023
|
Sandeep Kaur
|
2615005WL006454
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544128
|
|
SANDIP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-007-001/131
(KADAR WALA)
|
2615005000NRG24040920230172389
|
04/09/2023
|
Simranjeet Kaur
|
2615005WL006454
|
Simranjeet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544236
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-007-001/150
(KADAR WALA)
|
2615005000NRG24040920230172392
|
04/09/2023
|
Paramjit Kaur
|
2615005WL006454
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071544149
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-007-001/18
(KADAR WALA)
|
2615005000NRG24040920230172397
|
04/09/2023
|
Amritpal Singh
|
2615005WL006454
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544150
|
|
AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-007-001/180
(KADAR WALA)
|
2615005000NRG24040920230172398
|
04/09/2023
|
angrej singh
|
2615005WL006454
|
angrej singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544148
|
|
ANGREJ SINGH S/O PRITAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-007-001/183
(KADAR WALA)
|
2615005000NRG24040920230172399
|
04/09/2023
|
Jarnail singh
|
2615005WL006454
|
Jarnail singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544162
|
|
JARNAIL SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-007-001/193
(KADAR WALA)
|
2615005000NRG24040920230172401
|
04/09/2023
|
Hansa Singh
|
2615005WL006454
|
Hansa Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544160
|
|
HANSA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-007-001/51
(KADAR WALA)
|
2615005000NRG24040920230172407
|
04/09/2023
|
Balvinder Kaur
|
2615005WL006454
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544153
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-007-001/57
(KADAR WALA)
|
2615005000NRG24040920230172408
|
04/09/2023
|
Narinder Singh
|
2615005WL006454
|
Narinder Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544151
|
|
NINDER SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-007-001/6
(KADAR WALA)
|
2615005000NRG24040920230172409
|
04/09/2023
|
Daulat Singh
|
2615005WL006454
|
Daulat Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544154
|
|
DAULAT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-053-001/105
(DHARAM SINGH WALA)
|
2615005000NRG24040920230172235
|
04/09/2023
|
Daljeet Kaur
|
2615005WL006439
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544161
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24040920230172239
|
04/09/2023
|
Buta Singh
|
2615005WL006439
|
Buta Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544127
|
|
BUTA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-085-001/9
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172197
|
04/09/2023
|
MUNSHI SINGH
|
2615005WL006435
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544126
|
|
MUNSHI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-112-001/134
(JANER)
|
2615005000NRG24040920230172267
|
04/09/2023
|
Parkash Kaur
|
2615005WL006445
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544233
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-112-001/274
(JANER)
|
2615005000NRG24040920230172269
|
04/09/2023
|
Sukhpreet Kaur
|
2615005WL006445
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544232
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-112-001/565
(JANER)
|
2615005000NRG24040920230172277
|
04/09/2023
|
Sapna Kaur
|
2615005WL006445
|
Sapna Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544191
|
|
SAPNA KAUR DO PUNNU SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-112-001/602
(JANER)
|
2615005000NRG24040920230172281
|
04/09/2023
|
Jaib Singh
|
2615005WL006445
|
Jaib Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544187
|
|
JAIB SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-112-001/77
(JANER)
|
2615005000NRG24040920230172284
|
04/09/2023
|
Kulwinder Kaur
|
2615005WL006445
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544235
|
|
KULWINDER KAUR WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-127-001/104
(RANDIALA)
|
2615005000NRG24040920230172344
|
04/09/2023
|
Harpal singh
|
2615005WL006453
|
Harpal singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/116
(RANDIALA)
|
2615005000NRG24040920230172345
|
04/09/2023
|
Balveer Kaur
|
2615005WL006453
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544159
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/13
(RANDIALA)
|
2615005000NRG24040920230172346
|
04/09/2023
|
Baljit Kaur
|
2615005WL006453
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544158
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24040920230172347
|
04/09/2023
|
Charanjit Kaur
|
2615005WL006453
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG24040920230172348
|
04/09/2023
|
Balvinder Kaur
|
2615005WL006453
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544163
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG24040920230172351
|
04/09/2023
|
Jaswinder Kaur
|
2615005WL006453
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24040920230172199
|
04/09/2023
|
Malook Singh
|
2615005WL006436
|
Malook Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544225
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24040920230172200
|
04/09/2023
|
Raj Kaur
|
2615005WL006436
|
Raj Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544176
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24040920230172212
|
04/09/2023
|
Kuldeep kaur
|
2615005WL006436
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544177
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24040920230172211
|
04/09/2023
|
Mohan Singh
|
2615005WL006436
|
Mohan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544167
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG24040920230172214
|
04/09/2023
|
Joginder Kaur
|
2615005WL006436
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544226
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-040-001/1
(KERAHE WALA)
|
2615005000NRG24040920230172220
|
04/09/2023
|
Gurwinder Kaur
|
2615005WL006438
|
Gurwinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544165
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-040-001/113
(KERAHE WALA)
|
2615005000NRG24040920230172321
|
04/09/2023
|
Dara Singh
|
2615005WL006449
|
Dara Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544164
|
|
DARA SINGH S/O SH MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-040-001/114
(KERAHE WALA)
|
2615005000NRG24040920230172322
|
04/09/2023
|
Satnam Singh
|
2615005WL006449
|
Satnam Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544166
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-040-001/117
(KERAHE WALA)
|
2615005000NRG24040920230172323
|
04/09/2023
|
Kuldeep Singh
|
2615005WL006449
|
Kuldeep Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544175
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-040-001/126
(KERAHE WALA)
|
2615005000NRG24040920230172222
|
04/09/2023
|
Pinky
|
2615005WL006438
|
Pinky
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544173
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-040-001/13
(KERAHE WALA)
|
2615005000NRG24040920230172223
|
04/09/2023
|
Parwinder Kaur
|
2615005WL006438
|
Parwinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544229
|
|
PARWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-040-001/16
(KERAHE WALA)
|
2615005000NRG24040920230172224
|
04/09/2023
|
Paramjit Kaur
|
2615005WL006438
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544230
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-040-001/21
(KERAHE WALA)
|
2615005000NRG24040920230172226
|
04/09/2023
|
Baljit kaur
|
2615005WL006438
|
Baljit kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-040-001/3
(KERAHE WALA)
|
2615005000NRG24040920230172228
|
04/09/2023
|
Manjit Kaur
|
2615005WL006438
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7071544228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-040-001/31
(KERAHE WALA)
|
2615005000NRG24040920230172229
|
04/09/2023
|
Mohan Singh
|
2615005WL006438
|
Mohan Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544172
|
|
MOHAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG24040920230172324
|
04/09/2023
|
Ajaib Singh
|
2615005WL006449
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-040-001/54
(KERAHE WALA)
|
2615005000NRG24040920230172230
|
04/09/2023
|
Gurmej Singh
|
2615005WL006438
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544227
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-040-001/61
(KERAHE WALA)
|
2615005000NRG24040920230172231
|
04/09/2023
|
Pooja
|
2615005WL006438
|
Pooja
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544174
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-040-001/63
(KERAHE WALA)
|
2615005000NRG24040920230172232
|
04/09/2023
|
Parveen Kaur
|
2615005WL006438
|
Parveen Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544171
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-040-001/66
(KERAHE WALA)
|
2615005000NRG24040920230172326
|
04/09/2023
|
Davinder Kaur
|
2615005WL006449
|
Davinder Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7071544169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-040-001/69
(KERAHE WALA)
|
2615005000NRG24040920230172327
|
04/09/2023
|
Jaswinder Kaur
|
2615005WL006449
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544170
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-040-001/82
(KERAHE WALA)
|
2615005000NRG24040920230172233
|
04/09/2023
|
Teja Singh
|
2615005WL006438
|
Teja Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544168
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-085-001/51
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172191
|
04/09/2023
|
Harlabhpreet Singh
|
2615005WL006435
|
Harlabhpreet Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544184
|
|
HARLABHPREET SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172192
|
04/09/2023
|
bagga Singh
|
2615005WL006435
|
bagga Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544220
|
|
BAGGA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172193
|
04/09/2023
|
Tarsem singh
|
2615005WL006435
|
Tarsem singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544219
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172194
|
04/09/2023
|
Amritpal Kaur
|
2615005WL006435
|
Amritpal Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544221
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24040920230172198
|
04/09/2023
|
Lakhvinder Singh
|
2615005WL006435
|
Lakhvinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544152
|
|
LAKHVINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24040920230172315
|
04/09/2023
|
Amarjit Kaur
|
2615005WL006448
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544186
|
|
AMARJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24040920230172317
|
04/09/2023
|
Jarnail singh
|
2615005WL006448
|
Jarnail singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544182
|
|
Mr. JARNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-086-001/27
(BHODIWALA)
|
2615005000NRG24040920230172319
|
04/09/2023
|
Narinder singh
|
2615005WL006448
|
Narinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544185
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-112-001/146
(JANER)
|
2615005000NRG24040920230172268
|
04/09/2023
|
Mahinder Kaur
|
2615005WL006445
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544188
|
|
MAHINDER KAUR WO SHEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-112-001/387
(JANER)
|
2615005000NRG24040920230172271
|
04/09/2023
|
Chhinder Kaur
|
2615005WL006445
|
Chhinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544190
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-112-001/425
(JANER)
|
2615005000NRG24040920230172272
|
04/09/2023
|
Kuldeep kaur
|
2615005WL006445
|
Kuldeep kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544217
|
|
KULDEEP KAUR D/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-112-001/451
(JANER)
|
2615005000NRG24040920230172274
|
04/09/2023
|
Tarsem Singh
|
2615005WL006445
|
Tarsem Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544218
|
|
TARSEM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-112-001/66
(JANER)
|
2615005000NRG24040920230172283
|
04/09/2023
|
Simarjit Kaur
|
2615005WL006445
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544189
|
|
SIMARJIT KAUR W/O DEVI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-019-001/198
(PANDORI ARAYAN)
|
2615005000NRG24040920230172331
|
04/09/2023
|
Sukhjeet Kaur
|
2615005WL006451
|
Sukhjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544214
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24040920230172419
|
04/09/2023
|
Amarjit Singh
|
2615005WL006455
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544209
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24040920230172276
|
04/09/2023
|
Resham Singh
|
2615005WL006445
|
Resham Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544203
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-112-001/573
(JANER)
|
2615005000NRG24040920230172278
|
04/09/2023
|
Sapneet Kaur
|
2615005WL006445
|
Sapneet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544210
|
|
SAPNEET KAUR D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-127-001/352
(RANDIALA)
|
2615005000NRG24040920230172349
|
04/09/2023
|
Jagroop Singh
|
2615005WL006453
|
Jagroop Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544202
|
|
JAGROOP SINGH KHOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172339
|
04/09/2023
|
Darshan KAur
|
2615005WL006452
|
Darshan KAur
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544205
|
|
DARSHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24040920230172338
|
04/09/2023
|
Joginder singh
|
2615005WL006452
|
Joginder singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071544204
|
|
JOGINDER SINGH S O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24040920230172314
|
04/09/2023
|
Rachhpal Singh
|
2615005WL006448
|
Rachhpal Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071544194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-007-001/50
(KADAR WALA)
|
2615005000NRG24040920230172406
|
04/09/2023
|
Sawarno
|
2615005WL006454
|
Sawarno
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544200
|
|
SAWARNO
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-109-001/355
(CHEEMA)
|
2615005000NRG24040920230172414
|
04/09/2023
|
Surjeet singh
|
2615005WL006455
|
Surjeet singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544212
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-109-001/357
(CHEEMA)
|
2615005000NRG24040920230172415
|
04/09/2023
|
Inderjit Kaur
|
2615005WL006455
|
Inderjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544199
|
|
MISS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24040920230172207
|
04/09/2023
|
Sarabjit Kaur
|
2615005WL006436
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544211
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24040920230172208
|
04/09/2023
|
Roop Singh
|
2615005WL006436
|
Roop Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544215
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24040920230172210
|
04/09/2023
|
Manjit Kaur
|
2615005WL006436
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544201
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24040920230172213
|
04/09/2023
|
Krishan Kaur
|
2615005WL006436
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544197
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG24040920230172216
|
04/09/2023
|
Sawarn Kaur
|
2615005WL006436
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544198
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24040920230172218
|
04/09/2023
|
Gurwinder Singh
|
2615005WL006436
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544195
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG24040920230172225
|
04/09/2023
|
Sukhdeep Singh
|
2615005WL006438
|
Sukhdeep Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544193
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG24040920230172332
|
04/09/2023
|
Murad Singh
|
2615005WL006451
|
Murad Singh
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544196
|
|
MR MURAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158364
|
158364
|
|
|
|
|
|
|
|