|
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-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24171120230227153
|
17/11/2023
|
Kajal
|
2615005WL008826
|
Kajal
|
00089
|
CBIN0283766
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855634
|
|
Miss. KAJAL D/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227294
|
17/11/2023
|
jaswinder kaur
|
2615005WL008836
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855619
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/6
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227304
|
17/11/2023
|
Gurbachan Singh
|
2615005WL008836
|
Gurbachan Singh
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855575
|
|
GURBACHAN SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/174
(CHEEMA)
|
2615005000NRG24171120230227104
|
17/11/2023
|
Satpal Singh
|
2615005WL008825
|
Satpal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005000NRG24171120230227116
|
17/11/2023
|
Gura Singh
|
2615005WL008825
|
Gura Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855550
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG24171120230226958
|
17/11/2023
|
Verebhan singh
|
2615005WL008815
|
Verebhan singh
|
00176
|
IDIB000J534
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855682
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-014-001/26
(KISHANPURA SAID)
|
2615005000NRG24171120230227163
|
17/11/2023
|
Boota Singh
|
2615005WL008828
|
Boota Singh
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855500
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG24171120230227098
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008825
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855502
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG24171120230227100
|
17/11/2023
|
Harjinder pal
|
2615005WL008825
|
Harjinder pal
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855499
|
|
MR HARJINDER PAL S O BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24171120230227122
|
17/11/2023
|
Gurmail Singh
|
2615005WL008825
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855501
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24171120230227231
|
17/11/2023
|
Sandeep Kaur
|
2615005WL008832
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855558
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-091-001/312
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227187
|
17/11/2023
|
Najia
|
2615005WL008829
|
Najia
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855561
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24171120230227267
|
17/11/2023
|
Rajvinder kaur
|
2615005WL008835
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855585
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG24171120230227268
|
17/11/2023
|
Kirandeep kaur
|
2615005WL008835
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855583
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG24171120230227270
|
17/11/2023
|
Shindi
|
2615005WL008835
|
Shindi
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855607
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24171120230227273
|
17/11/2023
|
Chamandeep Kaur
|
2615005WL008835
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855623
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG24171120230227274
|
17/11/2023
|
Kamaljit Kaur
|
2615005WL008835
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855608
|
|
KAMALJIT KAUR DO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG24171120230227277
|
17/11/2023
|
Baljinder Kaur
|
2615005WL008835
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855543
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24171120230227278
|
17/11/2023
|
Rani Kaur
|
2615005WL008835
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG24171120230226936
|
17/11/2023
|
Ranjit Kaur
|
2615005WL008815
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855590
|
|
RANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG24171120230226937
|
17/11/2023
|
MANGAL SINGH
|
2615005WL008815
|
MANGAL SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855594
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/201
(BHINDER KALAN)
|
2615005000NRG24171120230226939
|
17/11/2023
|
Jeeta Singh
|
2615005WL008815
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855548
|
|
JITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG24171120230226940
|
17/11/2023
|
Baldev Singh
|
2615005WL008815
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855562
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24171120230226942
|
17/11/2023
|
Jaswinder singh
|
2615005WL008815
|
Jaswinder singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855633
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24171120230226941
|
17/11/2023
|
Ramandeep Kaur
|
2615005WL008815
|
Ramandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855631
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/246
(BHINDER KALAN)
|
2615005000NRG24171120230226943
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008815
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855629
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/247
(BHINDER KALAN)
|
2615005000NRG24171120230226944
|
17/11/2023
|
Jasvir Kaur
|
2615005WL008815
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855577
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG24171120230226946
|
17/11/2023
|
Inderjit Kaur
|
2615005WL008815
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855578
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG24171120230226948
|
17/11/2023
|
Sukwinder kaur
|
2615005WL008815
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855591
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/272
(BHINDER KALAN)
|
2615005000NRG24171120230226949
|
17/11/2023
|
Balwinder kaur
|
2615005WL008815
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855582
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/334
(BHINDER KALAN)
|
2615005000NRG24171120230226950
|
17/11/2023
|
Sukhdev singh
|
2615005WL008815
|
Sukhdev singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855592
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/369
(BHINDER KALAN)
|
2615005000NRG24171120230226951
|
17/11/2023
|
Kulwinder kaur
|
2615005WL008815
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855627
|
|
KULWINDER KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/371
(BHINDER KALAN)
|
2615005000NRG24171120230226952
|
17/11/2023
|
Jaspal Kaur
|
2615005WL008815
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855621
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/372
(BHINDER KALAN)
|
2615005000NRG24171120230226953
|
17/11/2023
|
Manjit singh
|
2615005WL008815
|
Manjit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855646
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/372
(BHINDER KALAN)
|
2615005000NRG24171120230226954
|
17/11/2023
|
Paramjit kaur
|
2615005WL008815
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855595
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG24171120230226955
|
17/11/2023
|
Balwinder Kaur
|
2615005WL008815
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855601
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/386
(BHINDER KALAN)
|
2615005000NRG24171120230226956
|
17/11/2023
|
Prabhjot kaur
|
2615005WL008815
|
Prabhjot kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855643
|
|
PRABHJOT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG24171120230226957
|
17/11/2023
|
Preetpal kaur
|
2615005WL008815
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855602
|
|
PREETPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/411
(BHINDER KALAN)
|
2615005000NRG24171120230226959
|
17/11/2023
|
CHARANJIT KAUR
|
2615005WL008815
|
CHARANJIT KAUR
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855620
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/419
(BHINDER KALAN)
|
2615005000NRG24171120230226960
|
17/11/2023
|
JAGIR KAUR
|
2615005WL008815
|
JAGIR KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855622
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/420
(BHINDER KALAN)
|
2615005000NRG24171120230226961
|
17/11/2023
|
GURMAIL KAUR
|
2615005WL008815
|
GURMAIL KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855617
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/423
(BHINDER KALAN)
|
2615005000NRG24171120230226962
|
17/11/2023
|
harpal kaur
|
2615005WL008815
|
harpal kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855557
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG24171120230226964
|
17/11/2023
|
KAMALJEET KAUR
|
2615005WL008815
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855597
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG24171120230226965
|
17/11/2023
|
RAJANDEEP KAUR
|
2615005WL008815
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855600
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/436
(BHINDER KALAN)
|
2615005000NRG24171120230226966
|
17/11/2023
|
Gurmel singh
|
2615005WL008815
|
Gurmel singh
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855563
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG24171120230226967
|
17/11/2023
|
Kulwinder kaur
|
2615005WL008815
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855603
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG24171120230226969
|
17/11/2023
|
Jasdeep kaur
|
2615005WL008815
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855599
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/476
(BHINDER KALAN)
|
2615005000NRG24171120230226970
|
17/11/2023
|
Gurmel kaur
|
2615005WL008815
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855560
|
|
GURMEL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/478
(BHINDER KALAN)
|
2615005000NRG24171120230226971
|
17/11/2023
|
Harjinder kaur
|
2615005WL008815
|
Harjinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855647
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/481
(BHINDER KALAN)
|
2615005000NRG24171120230226972
|
17/11/2023
|
Baljinder kaur
|
2615005WL008815
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855626
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG24171120230226973
|
17/11/2023
|
Swaranjit kaur
|
2615005WL008815
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855618
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/494
(BHINDER KALAN)
|
2615005000NRG24171120230226975
|
17/11/2023
|
Soma Rani
|
2615005WL008815
|
Soma Rani
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855630
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/496
(BHINDER KALAN)
|
2615005000NRG24171120230226976
|
17/11/2023
|
Kamaldeep Kaur
|
2615005WL008815
|
Kamaldeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855638
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-110-001/5
(BHINDER KALAN)
|
2615005000NRG24171120230226977
|
17/11/2023
|
AMARJIT SINGH
|
2615005WL008815
|
AMARJIT SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855549
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/500
(BHINDER KALAN)
|
2615005000NRG24171120230226978
|
17/11/2023
|
Ramandeep kaur
|
2615005WL008815
|
Ramandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855642
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/503
(BHINDER KALAN)
|
2615005000NRG24171120230226979
|
17/11/2023
|
Jaspreet kaur
|
2615005WL008815
|
Jaspreet kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855624
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24171120230226982
|
17/11/2023
|
Amandeep kaur
|
2615005WL008815
|
Amandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/556
(BHINDER KALAN)
|
2615005000NRG24171120230226985
|
17/11/2023
|
Jarnail Singh
|
2615005WL008815
|
Jarnail Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855556
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/558
(BHINDER KALAN)
|
2615005000NRG24171120230226986
|
17/11/2023
|
Kirna
|
2615005WL008815
|
Kirna
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855641
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG24171120230226987
|
17/11/2023
|
GURMIT KAUR
|
2615005WL008815
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855544
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-110-001/585
(BHINDER KALAN)
|
2615005000NRG24171120230226988
|
17/11/2023
|
paramjit kaur
|
2615005WL008815
|
paramjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855644
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-110-001/587
(BHINDER KALAN)
|
2615005000NRG24171120230226989
|
17/11/2023
|
kuldeep kaur
|
2615005WL008815
|
kuldeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855645
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG24171120230227280
|
17/11/2023
|
Gursharan Singh
|
2615005WL008835
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855611
|
|
GURSHARAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG24171120230227281
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008835
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855612
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG24171120230227282
|
17/11/2023
|
Veerpal Kaur
|
2615005WL008835
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855609
|
|
MS VEERPAL KAUR DO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG24171120230227283
|
17/11/2023
|
Manjit Singh
|
2615005WL008835
|
Manjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855610
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-110-001/8
(BHINDER KALAN)
|
2615005000NRG24171120230226999
|
17/11/2023
|
Rani Kaur
|
2615005WL008815
|
Rani Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855662
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/58
(SHERPUR KHURD)
|
2615005000NRG24171120230227160
|
17/11/2023
|
Bimla
|
2615005WL008827
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855659
|
|
JASKARAN SINGH U/G BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227290
|
17/11/2023
|
njnj
|
2615005WL008836
|
njnj
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010855710
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-074-001/56
(BHINDER KHURD)
|
2615005000NRG24171120230227276
|
17/11/2023
|
Nirmal Singh
|
2615005WL008835
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855677
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-091-001/277
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227178
|
17/11/2023
|
gggg
|
2615005WL008829
|
gggg
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855703
|
|
VINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-096-001/277
(DATEWAL)
|
2615005000NRG24171120230227128
|
17/11/2023
|
kirandeep kaur
|
2615005WL008826
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855688
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-110-001/254
(BHINDER KALAN)
|
2615005000NRG24171120230226947
|
17/11/2023
|
Manjit Kaur
|
2615005WL008815
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855579
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-110-001/461
(BHINDER KALAN)
|
2615005000NRG24171120230226968
|
17/11/2023
|
GURPREET SINGH
|
2615005WL008815
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24171120230227279
|
17/11/2023
|
Gurmeet kaur
|
2615005WL008835
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-110-001/656
(BHINDER KALAN)
|
2615005000NRG24171120230226991
|
17/11/2023
|
Maya Kaur
|
2615005WL008815
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855700
|
|
MAYA KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-110-001/99
(BHINDER KALAN)
|
2615005000NRG24171120230227000
|
17/11/2023
|
CHINDER SINGH
|
2615005WL008815
|
CHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855547
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG24171120230227216
|
17/11/2023
|
Taljinder Kaur
|
2615005WL008832
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855679
|
|
TALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24171120230227217
|
17/11/2023
|
Kuldeep Kaur
|
2615005WL008832
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855651
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-118-001/130
(CHUHAR CHAK)
|
2615005000NRG24171120230227218
|
17/11/2023
|
Nirmla Kaur
|
2615005WL008832
|
Nirmla Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855708
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-118-001/134
(CHUHAR CHAK)
|
2615005000NRG24171120230227219
|
17/11/2023
|
Sukhmander Singh
|
2615005WL008832
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
9010855670
|
|
SUKHMANDER SINGH URF HARJODH SINGH S/O G
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24171120230227220
|
17/11/2023
|
JOGINDER SINGH
|
2615005WL008832
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855696
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-118-001/14
(CHUHAR CHAK)
|
2615005000NRG24171120230227223
|
17/11/2023
|
Manjit Kaur
|
2615005WL008832
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855661
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-118-001/141
(CHUHAR CHAK)
|
2615005000NRG24171120230227224
|
17/11/2023
|
Gagandeep Kaur
|
2615005WL008832
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855716
|
|
GAGANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-118-001/16
(CHUHAR CHAK)
|
2615005000NRG24171120230227225
|
17/11/2023
|
Gurnam Singh
|
2615005WL008832
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855663
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-118-001/175
(CHUHAR CHAK)
|
2615005000NRG24171120230227226
|
17/11/2023
|
Parveen Kaur
|
2615005WL008832
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855694
|
|
PARVEEN KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-118-001/184
(CHUHAR CHAK)
|
2615005000NRG24171120230227227
|
17/11/2023
|
Harjinder Kaur
|
2615005WL008832
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855691
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-118-001/185
(CHUHAR CHAK)
|
2615005000NRG24171120230227228
|
17/11/2023
|
Baljinder Kaur
|
2615005WL008832
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855690
|
|
BALJINDER KAUR W/O NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-118-001/2
(CHUHAR CHAK)
|
2615005000NRG24171120230227230
|
17/11/2023
|
RANJIT KAUR
|
2615005WL008832
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855652
|
|
RANJIT KAUR W/O ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-118-001/22
(CHUHAR CHAK)
|
2615005000NRG24171120230227237
|
17/11/2023
|
Manjit Kaur
|
2615005WL008832
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855660
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-118-001/28
(CHUHAR CHAK)
|
2615005000NRG24171120230227239
|
17/11/2023
|
Kulwant Singh
|
2615005WL008832
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855667
|
|
KULWANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG24171120230227240
|
17/11/2023
|
Nasib Kaur
|
2615005WL008832
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855653
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24171120230227241
|
17/11/2023
|
Gurmel Kaur
|
2615005WL008832
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855681
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG24171120230227242
|
17/11/2023
|
Amritpal Singh
|
2615005WL008832
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855676
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG24171120230227243
|
17/11/2023
|
Kuljit Kaur
|
2615005WL008832
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855654
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-118-001/43
(CHUHAR CHAK)
|
2615005000NRG24171120230227244
|
17/11/2023
|
Sukhdev Kaur
|
2615005WL008832
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855664
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-118-001/45
(CHUHAR CHAK)
|
2615005000NRG24171120230227245
|
17/11/2023
|
Mandeep Kaur
|
2615005WL008832
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855655
|
|
MANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG24171120230227246
|
17/11/2023
|
Gurmit Kaur
|
2615005WL008832
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855656
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-118-001/47
(CHUHAR CHAK)
|
2615005000NRG24171120230227247
|
17/11/2023
|
Phul Rani
|
2615005WL008832
|
Phul Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010855666
|
|
PHULLA RANI W/O RAM BARICH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-118-001/53
(CHUHAR CHAK)
|
2615005000NRG24171120230227249
|
17/11/2023
|
Malkit Kaur
|
2615005WL008832
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855693
|
|
MALKIT KAUR W/O MOTHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG24171120230227250
|
17/11/2023
|
Jasvir Singh
|
2615005WL008832
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855678
|
|
JASVIR SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24171120230227251
|
17/11/2023
|
Jasvir Kaur
|
2615005WL008832
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855657
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-118-001/63
(CHUHAR CHAK)
|
2615005000NRG24171120230227252
|
17/11/2023
|
Jasvir Kaur
|
2615005WL008832
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855668
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-118-001/65
(CHUHAR CHAK)
|
2615005000NRG24171120230227253
|
17/11/2023
|
Jaswinder Singh
|
2615005WL008832
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855675
|
|
JASWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24171120230227254
|
17/11/2023
|
Karamjit Kaur
|
2615005WL008832
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010855680
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-118-001/68
(CHUHAR CHAK)
|
2615005000NRG24171120230227255
|
17/11/2023
|
Shinder Kaur
|
2615005WL008832
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855658
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-118-001/7
(CHUHAR CHAK)
|
2615005000NRG24171120230227256
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855685
|
|
PARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-127-001/332
(RANDIALA)
|
2615005000NRG24171120230227053
|
17/11/2023
|
Jaspreet kaur
|
2615005WL008818
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855683
|
|
JASPREET KAUR CO YADWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24171120230227156
|
17/11/2023
|
Manjit Kaur
|
2615005WL008826
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855713
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-127-001/374
(RANDIALA)
|
2615005000NRG24171120230227158
|
17/11/2023
|
axs
|
2615005WL008826
|
axs
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855640
|
|
AKASHDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227284
|
17/11/2023
|
Manjit Kaur
|
2615005WL008836
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855505
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-024-001/113
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227285
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008836
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855507
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-024-001/119
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227286
|
17/11/2023
|
Milkho Bai
|
2615005WL008836
|
Milkho Bai
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855519
|
|
MILKHO BAI W/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-024-001/137
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227288
|
17/11/2023
|
Gurbachan Kaur
|
2615005WL008836
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855522
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227289
|
17/11/2023
|
Charanjit Kaur
|
2615005WL008836
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855566
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-024-001/142
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227291
|
17/11/2023
|
Angrej kaur
|
2615005WL008836
|
Angrej kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855504
|
|
ANGREJ KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-024-001/22
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227299
|
17/11/2023
|
Parmjit Kaur
|
2615005WL008836
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010855509
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-024-001/23
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227300
|
17/11/2023
|
jasvir kaur
|
2615005WL008836
|
jasvir kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855523
|
|
JASVIR KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-024-001/24
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227301
|
17/11/2023
|
Harjit Kaur
|
2615005WL008836
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855512
|
|
HARJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-024-001/26
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227302
|
17/11/2023
|
Parkash Kaur
|
2615005WL008836
|
Parkash Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855511
|
|
PARKASH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-024-001/30
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227303
|
17/11/2023
|
Hardeep Singh
|
2615005WL008836
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855510
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227309
|
17/11/2023
|
Ajit Kaur
|
2615005WL008836
|
Ajit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855524
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227308
|
17/11/2023
|
Bhag singh
|
2615005WL008836
|
Bhag singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855518
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-024-001/84
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227311
|
17/11/2023
|
Bhajan singh
|
2615005WL008836
|
Bhajan singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010855516
|
|
BHAJAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-024-001/87
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227312
|
17/11/2023
|
Pritam Kaur
|
2615005WL008836
|
Pritam Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855517
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-024-001/90
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227314
|
17/11/2023
|
HARNAM SINGH
|
2615005WL008836
|
HARNAM SINGH
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855521
|
|
HARNAM SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-024-002/75
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227315
|
17/11/2023
|
Malkit Singh
|
2615005WL008836
|
Malkit Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855503
|
|
MALKIAT S. S/O KARTAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227193
|
17/11/2023
|
Sarabjit Kaur
|
2615005WL008829
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855508
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227317
|
17/11/2023
|
Veero Bai
|
2615005WL008836
|
Veero Bai
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855525
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227319
|
17/11/2023
|
Ranjit Singh
|
2615005WL008836
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855526
|
|
RANJEET SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227321
|
17/11/2023
|
Surjit Singh
|
2615005WL008836
|
Surjit Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855506
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227322
|
17/11/2023
|
Vajir Kaur
|
2615005WL008836
|
Vajir Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855520
|
|
VAJIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-094-001/39
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227323
|
17/11/2023
|
Balwinder Singh
|
2615005WL008836
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855515
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227324
|
17/11/2023
|
Harjinder Singh
|
2615005WL008836
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855527
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227325
|
17/11/2023
|
Harjinder Singh
|
2615005WL008836
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855514
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227326
|
17/11/2023
|
Ram Krishan Singh
|
2615005WL008836
|
Ram Krishan Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855513
|
|
RAM KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45309
|
45309
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24171120230227123
|
17/11/2023
|
Mandip Kaur
|
2615005WL008826
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010855528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-096-001/178
(DATEWAL)
|
2615005000NRG24171120230227125
|
17/11/2023
|
Hardeep Kaur
|
2615005WL008826
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855529
|
|
HARDEEP KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24171120230227126
|
17/11/2023
|
Karnail Singh
|
2615005WL008826
|
Karnail Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855565
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24171120230227127
|
17/11/2023
|
Balbir Kaur
|
2615005WL008826
|
Balbir Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855555
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-096-001/5
(DATEWAL)
|
2615005000NRG24171120230227131
|
17/11/2023
|
Kulwant Kaur
|
2615005WL008826
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855530
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG24171120230227132
|
17/11/2023
|
Sarabjit Kaur
|
2615005WL008826
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855531
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-102-001/253
(KHOSA KOTLA)
|
2615005000NRG24171120230227134
|
17/11/2023
|
Lakhvir Kaur
|
2615005WL008826
|
Lakhvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855532
|
|
LAKHVEER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG24171120230226990
|
17/11/2023
|
Amanjot Singh
|
2615005WL008815
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855553
|
|
AMANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG24171120230227107
|
17/11/2023
|
MANJEET KAUR
|
2615005WL008825
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855533
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG24171120230227109
|
17/11/2023
|
JASVEER KAUR
|
2615005WL008825
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855534
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG24171120230227110
|
17/11/2023
|
Gurdev Singh
|
2615005WL008825
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855546
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG24171120230227144
|
17/11/2023
|
Gurtej Singh
|
2615005WL008826
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855535
|
|
GURTEJ SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG24171120230227145
|
17/11/2023
|
Manjit Kaur
|
2615005WL008826
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855536
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG24171120230227120
|
17/11/2023
|
Avtar singh
|
2615005WL008825
|
Avtar singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855545
|
|
AVTAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24171120230227147
|
17/11/2023
|
Gurtej Singh
|
2615005WL008826
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855537
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG24171120230227048
|
17/11/2023
|
bhola singh
|
2615005WL008818
|
bhola singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855538
|
|
BHOOLA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24171120230227148
|
17/11/2023
|
kuldeep kaur
|
2615005WL008826
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855539
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-127-001/137
(RANDIALA)
|
2615005000NRG24171120230227049
|
17/11/2023
|
Jasvir Kaur
|
2615005WL008818
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855540
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24171120230227151
|
17/11/2023
|
Karam Singh
|
2615005WL008826
|
Karam Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855541
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG24171120230227052
|
17/11/2023
|
Neetu
|
2615005WL008818
|
Neetu
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855551
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG24171120230227154
|
17/11/2023
|
Akashdeep Singh
|
2615005WL008826
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855564
|
|
AKSHDEEP SINGH UG JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG24171120230227155
|
17/11/2023
|
Mohan singh
|
2615005WL008826
|
Mohan singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855554
|
|
MOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG24171120230227054
|
17/11/2023
|
Jaspreet Singh
|
2615005WL008818
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855552
|
|
JASPREET SINGH UG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG24171120230227057
|
17/11/2023
|
Karamjit Kaur
|
2615005WL008818
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855542
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-118-001/138
(CHUHAR CHAK)
|
2615005000NRG24171120230227221
|
17/11/2023
|
Kulveer Kaur
|
2615005WL008832
|
Kulveer Kaur
|
00354
|
PUNB0190500
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010855614
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-102-001/446
(KHOSA KOTLA)
|
2615005000NRG24171120230227135
|
17/11/2023
|
Mandeep Kaur
|
2615005WL008826
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855604
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG24171120230227137
|
17/11/2023
|
Surjit Singh
|
2615005WL008826
|
Surjit Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855593
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24171120230227138
|
17/11/2023
|
Baljit Kaur
|
2615005WL008826
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855584
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG24171120230227139
|
17/11/2023
|
Bholi
|
2615005WL008826
|
Bholi
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855613
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-102-001/584
(KHOSA KOTLA)
|
2615005000NRG24171120230227140
|
17/11/2023
|
Saleem Singh
|
2615005WL008826
|
Saleem Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855559
|
|
SALEEM SINGH UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG24171120230227117
|
17/11/2023
|
ramandeep kaur
|
2615005WL008825
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855586
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24171120230227149
|
17/11/2023
|
Balwinder Singh
|
2615005WL008826
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855598
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-102-001/455
(KHOSA KOTLA)
|
2615005000NRG24171120230227136
|
17/11/2023
|
Bhita singh
|
2615005WL008826
|
Bhita singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855637
|
|
BHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG24171120230227106
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008825
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855616
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-124-001/167
(KHOSA RANDHIR)
|
2615005000NRG24171120230227108
|
17/11/2023
|
HARBANS KAUR
|
2615005WL008825
|
HARBANS KAUR
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855574
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-124-001/210
(KHOSA RANDHIR)
|
2615005000NRG24171120230227143
|
17/11/2023
|
BINDER KAUR
|
2615005WL008826
|
BINDER KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855576
|
|
BINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG24171120230227111
|
17/11/2023
|
kuldeep kaur
|
2615005WL008825
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855587
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-124-001/272
(KHOSA RANDHIR)
|
2615005000NRG24171120230227113
|
17/11/2023
|
Sarabjit Kaur
|
2615005WL008825
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855615
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-124-001/315
(KHOSA RANDHIR)
|
2615005000NRG24171120230227114
|
17/11/2023
|
ravinder kaur
|
2615005WL008825
|
ravinder kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855588
|
|
RAWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-124-001/329
(KHOSA RANDHIR)
|
2615005000NRG24171120230227115
|
17/11/2023
|
baljit singh
|
2615005WL008825
|
baljit singh
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855580
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-124-001/393
(KHOSA RANDHIR)
|
2615005000NRG24171120230227118
|
17/11/2023
|
baljinder kaur
|
2615005WL008825
|
baljinder kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855639
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-124-001/402
(KHOSA RANDHIR)
|
2615005000NRG24171120230227119
|
17/11/2023
|
hardeep kaur
|
2615005WL008825
|
hardeep kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855581
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-124-001/463
(KHOSA RANDHIR)
|
2615005000NRG24171120230227121
|
17/11/2023
|
Sarabjit Kaur
|
2615005WL008825
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855589
|
|
SARBJIT KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG24171120230227146
|
17/11/2023
|
Karamjit Kaur
|
2615005WL008826
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855596
|
|
KARAMJEET KAUR WO AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG24171120230227214
|
17/11/2023
|
Kiran Kaur
|
2615005WL008831
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855665
|
|
KIRAN KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-013-001/58
(SHADI WALA)
|
2615005000NRG24171120230227161
|
17/11/2023
|
Manpreet Singh
|
2615005WL008828
|
Manpreet Singh
|
00354
|
PUNB0679000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855712
|
|
MANPREET SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24171120230227133
|
17/11/2023
|
Chinder kaur
|
2615005WL008826
|
Chinder kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855687
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-024-001/144
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227292
|
17/11/2023
|
Balwinder singh
|
2615005WL008836
|
Balwinder singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855702
|
|
BALWINDER SINGH S/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-024-001/148
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227293
|
17/11/2023
|
karnail singh
|
2615005WL008836
|
karnail singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855707
|
|
KARNAIL SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-024-001/20
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227298
|
17/11/2023
|
Parkash Kaur
|
2615005WL008836
|
Parkash Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855706
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227305
|
17/11/2023
|
Dharminder Singh
|
2615005WL008836
|
Dharminder Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855704
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227306
|
17/11/2023
|
pooja
|
2615005WL008836
|
pooja
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855701
|
|
POOJA W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-024-001/65
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227307
|
17/11/2023
|
Balwinder Singh
|
2615005WL008836
|
Balwinder Singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010855669
|
|
BALWINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-024-001/77
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227310
|
17/11/2023
|
Sukhwinder singh
|
2615005WL008836
|
Sukhwinder singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855714
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-024-002/78
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227316
|
17/11/2023
|
Gurdeep Singh
|
2615005WL008836
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855689
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-091-001/111
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227164
|
17/11/2023
|
Lovepreet Singh
|
2615005WL008829
|
Lovepreet Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855686
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227166
|
17/11/2023
|
Amarjit Kaur
|
2615005WL008829
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855568
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227167
|
17/11/2023
|
Ramdeep Kaur
|
2615005WL008829
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855569
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-091-001/165
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227170
|
17/11/2023
|
Karamjit Kaur
|
2615005WL008829
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855649
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-091-001/212
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227174
|
17/11/2023
|
Harbans Kaur
|
2615005WL008829
|
Harbans Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855671
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227175
|
17/11/2023
|
Hardeep kaur
|
2615005WL008829
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010855684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-091-001/239
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227176
|
17/11/2023
|
Kulwant kaur
|
2615005WL008829
|
Kulwant kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855709
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-091-001/292
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227186
|
17/11/2023
|
Ramandeep Kaur
|
2615005WL008829
|
Ramandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855632
|
|
MRSRAMANDEEP KAUR MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-091-001/314
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227189
|
17/11/2023
|
Mandeep Kaur
|
2615005WL008829
|
Mandeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855698
|
|
MANDEEP KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-091-001/35
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227190
|
17/11/2023
|
paramjit kaur
|
2615005WL008829
|
paramjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855570
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227191
|
17/11/2023
|
Jasvir Kaur
|
2615005WL008829
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855672
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-091-001/64
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227192
|
17/11/2023
|
balwinder kaur
|
2615005WL008829
|
balwinder kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855571
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227194
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008829
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855606
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-091-001/81
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227195
|
17/11/2023
|
charan kaur
|
2615005WL008829
|
charan kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855572
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227197
|
17/11/2023
|
Manpreet Kaur
|
2615005WL008829
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855650
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-091-001/94
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227198
|
17/11/2023
|
jeet singh
|
2615005WL008829
|
jeet singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855605
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227200
|
17/11/2023
|
asha rani
|
2615005WL008829
|
asha rani
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855573
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227168
|
17/11/2023
|
Charanjit Kaur
|
2615005WL008829
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010855648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG24171120230227099
|
17/11/2023
|
Mannudeep Kaur
|
2615005WL008825
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855711
|
|
MANUDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24171120230227215
|
17/11/2023
|
Manjit Kaur
|
2615005WL008831
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855674
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG24171120230227105
|
17/11/2023
|
balwinder kaur
|
2615005WL008825
|
balwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855695
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24171120230227272
|
17/11/2023
|
Parminder Singh
|
2615005WL008835
|
Parminder Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855699
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-110-001/178
(BHINDER KALAN)
|
2615005000NRG24171120230226938
|
17/11/2023
|
CHINDER KAUR
|
2615005WL008815
|
CHINDER KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855673
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-110-001/504
(BHINDER KALAN)
|
2615005000NRG24171120230226980
|
17/11/2023
|
Swaranjeet kaur
|
2615005WL008815
|
Swaranjeet kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855692
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-110-001/714
(BHINDER KALAN)
|
2615005000NRG24171120230226994
|
17/11/2023
|
Kuldeep kaur
|
2615005WL008815
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855697
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24171120230226995
|
17/11/2023
|
Kulwinder Kaur
|
2615005WL008815
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855705
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-110-001/681
(BHINDER KALAN)
|
2615005000NRG24171120230226993
|
17/11/2023
|
Kirandeep Kaur
|
2615005WL008815
|
Kirandeep Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855636
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-024-001/15
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227295
|
17/11/2023
|
Harjinder Singh
|
2615005WL008836
|
Harjinder Singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010855567
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339249
|
339249
|
|
|
|
|
|
|
|