|
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-15-005-009-001/93
(BAGGE)
|
2615005000NRG24030120240281496
|
03/01/2024
|
Ranjit Kaur
|
2615005WL011074
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789031
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/342
(FEROZEWAL BADA)
|
2615005000NRG24030120240281485
|
03/01/2024
|
Gurpreet Singh
|
2615005WL011073
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789101
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/363
(FEROZEWAL BADA)
|
2615005000NRG24030120240281486
|
03/01/2024
|
Vijaypal Singh
|
2615005WL011073
|
Vijaypal Singh
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789100
|
|
VIJAYPAL SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24030120240281475
|
03/01/2024
|
Resham kaur
|
2615005WL011071
|
Resham kaur
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342789024
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/480
(INDERGARH)
|
2615005000NRG24030120240281637
|
03/01/2024
|
Chhinder Kaur
|
2615005WL011089
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789029
|
|
CHHINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24030120240281643
|
03/01/2024
|
Jagtar Singh
|
2615005WL011089
|
Jagtar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789033
|
|
JAGTAR SINGH S/O PIRTHI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-012-001/3
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281947
|
03/01/2024
|
Manjit Kaur
|
2615005WL011101
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789113
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281951
|
03/01/2024
|
Charanjit Kaur
|
2615005WL011101
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789008
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/130
(KAILA)
|
2615005000NRG24030120240281917
|
03/01/2024
|
Kulwinder Kaur
|
2615005WL011098
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789042
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-096-001/90
(DATEWAL)
|
2615005000NRG24030120240281540
|
03/01/2024
|
mandeep kaur
|
2615005WL011079
|
mandeep kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789004
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/141
(INDERGARH)
|
2615005000NRG24030120240281633
|
03/01/2024
|
Harpreet Singh
|
2615005WL011089
|
Harpreet Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789112
|
|
HARPREET SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/637
(INDERGARH)
|
2615005000NRG24030120240281640
|
03/01/2024
|
Sarabjit Kaur
|
2615005WL011089
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789009
|
|
SARABJIT KAUR W/O KIKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24030120240281647
|
03/01/2024
|
Binder Kaur
|
2615005WL011089
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789111
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-143-001/17
(KAMBO KALAN)
|
2615005000NRG24030120240281938
|
03/01/2024
|
hakam singh
|
2615005WL011100
|
hakam singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789114
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-143-001/21
(KAMBO KALAN)
|
2615005000NRG24030120240281966
|
03/01/2024
|
Bhajan Kaur
|
2615005WL011104
|
Bhajan Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789005
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-143-001/48
(KAMBO KALAN)
|
2615005000NRG24030120240281969
|
03/01/2024
|
Jagroop Singh
|
2615005WL011104
|
Jagroop Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789007
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-143-001/49
(KAMBO KALAN)
|
2615005000NRG24030120240281941
|
03/01/2024
|
Baljit Singh
|
2615005WL011100
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789006
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281950
|
03/01/2024
|
Surjit Singh
|
2615005WL011101
|
Surjit Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789102
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-047-001/2
(BHAINI)
|
2615005000NRG24030120240281504
|
03/01/2024
|
Kulwinder Singh
|
2615005WL011074
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789035
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-047-001/22
(BHAINI)
|
2615005000NRG24030120240281505
|
03/01/2024
|
Sarbhjit Kaur
|
2615005WL011074
|
Sarbhjit Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789037
|
|
SARBHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-047-001/42
(BHAINI)
|
2615005000NRG24030120240281507
|
03/01/2024
|
AMARJIT KAUR
|
2615005WL011074
|
AMARJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789036
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-047-001/44
(BHAINI)
|
2615005000NRG24030120240281508
|
03/01/2024
|
DALJIT KAUR
|
2615005WL011074
|
DALJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789034
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-047-001/65
(BHAINI)
|
2615005000NRG24030120240281511
|
03/01/2024
|
GURPREET SINGH
|
2615005WL011074
|
GURPREET SINGH
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789038
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-012-001/18
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281945
|
03/01/2024
|
Manjit Kaur
|
2615005WL011101
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789137
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-012-001/23
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281946
|
03/01/2024
|
Gurmit Kaur
|
2615005WL011101
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789136
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-012-001/32
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281948
|
03/01/2024
|
Gian kaur
|
2615005WL011101
|
Gian kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789135
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281549
|
03/01/2024
|
Rajan singh
|
2615005WL011081
|
Rajan singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788980
|
|
Mr. Rajan Singh
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/129
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281551
|
03/01/2024
|
Bupinder Singh
|
2615005WL011081
|
Bupinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789138
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/149
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281552
|
03/01/2024
|
Gurlal Singh
|
2615005WL011081
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788979
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/15
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281553
|
03/01/2024
|
Sawarn Kaur
|
2615005WL011081
|
Sawarn Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789139
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/152
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281555
|
03/01/2024
|
Sukhdeep Kaur
|
2615005WL011081
|
Sukhdeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789134
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281560
|
03/01/2024
|
Balwinder Singh
|
2615005WL011081
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789140
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/43
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281561
|
03/01/2024
|
Darshan Singh
|
2615005WL011081
|
Darshan Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789141
|
|
DARSHAN SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281563
|
03/01/2024
|
Kashmir Kaur
|
2615005WL011081
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788978
|
|
KASHMIR KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281564
|
03/01/2024
|
Sukhchain Kaur
|
2615005WL011081
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788977
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-049-001/9
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281566
|
03/01/2024
|
BANTA SINGH
|
2615005WL011081
|
BANTA SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789142
|
|
BANTA SINGH S/O BUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24030120240281615
|
03/01/2024
|
Chamandeep Kaur
|
2615005WL011088
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789122
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/359
(BHINDER KHURD)
|
2615005000NRG24030120240281616
|
03/01/2024
|
Gurmel Singh
|
2615005WL011088
|
Gurmel Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788996
|
|
GURMEL SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG24030120240281617
|
03/01/2024
|
Baljinder Kaur
|
2615005WL011088
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789124
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG24030120240281618
|
03/01/2024
|
mandeep kaur
|
2615005WL011088
|
mandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789123
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24030120240281619
|
03/01/2024
|
Rani Kaur
|
2615005WL011088
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342788995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG24030120240281621
|
03/01/2024
|
Veerpal Kaur
|
2615005WL011088
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788997
|
|
MS VEERPAL KAUR DO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG24030120240281622
|
03/01/2024
|
Manjit Singh
|
2615005WL011088
|
Manjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788998
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/692
(INDERGARH)
|
2615005000NRG24030120240281646
|
03/01/2024
|
Paramjit Kaur
|
2615005WL011089
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789003
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG24030120240281493
|
03/01/2024
|
Kamlpreet Kaur
|
2615005WL011074
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789079
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-009-001/70
(BAGGE)
|
2615005000NRG24030120240281494
|
03/01/2024
|
Manpreet Kaur
|
2615005WL011074
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789082
|
|
MANPREET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-047-001/23
(BHAINI)
|
2615005000NRG24030120240281506
|
03/01/2024
|
Manpreet Kaur
|
2615005WL011074
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789077
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-047-001/5
(BHAINI)
|
2615005000NRG24030120240281509
|
03/01/2024
|
Onkar Singh
|
2615005WL011074
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789078
|
|
ONKAR SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-047-001/6
(BHAINI)
|
2615005000NRG24030120240281510
|
03/01/2024
|
Nirmal Singh
|
2615005WL011074
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789076
|
|
NIRMAL SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-049-001/150
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281554
|
03/01/2024
|
Veerpal Singh
|
2615005WL011081
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789057
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/74
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281565
|
03/01/2024
|
Sukhmandar Singh
|
2615005WL011081
|
Sukhmandar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789071
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-054-001/246
(KAILA)
|
2615005000NRG24030120240281920
|
03/01/2024
|
Amandeep Kaur
|
2615005WL011098
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789144
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-054-001/56
(KAILA)
|
2615005000NRG24030120240281922
|
03/01/2024
|
Kirandeep Kaur
|
2615005WL011098
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789075
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-064-001/370
(FEROZEWAL BADA)
|
2615005000NRG24030120240281487
|
03/01/2024
|
Sandeep Kaur
|
2615005WL011073
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789081
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG24030120240281623
|
03/01/2024
|
Ritu Rani
|
2615005WL011089
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789080
|
|
RITU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-096-001/285
(DATEWAL)
|
2615005000NRG24030120240281538
|
03/01/2024
|
Resham singh
|
2615005WL011079
|
Resham singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789074
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24030120240281598
|
03/01/2024
|
Des Raj Singh
|
2615005WL011085
|
Des Raj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789085
|
|
MR DESRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-101-001/159
(BANKHANDI)
|
2615005000NRG24030120240281599
|
03/01/2024
|
Joginder Kaur
|
2615005WL011085
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342789070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-101-001/171
(BANKHANDI)
|
2615005000NRG24030120240281600
|
03/01/2024
|
Karmjit Kaur
|
2615005WL011085
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789069
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-101-001/192
(BANKHANDI)
|
2615005000NRG24030120240281601
|
03/01/2024
|
Kiran Kaur
|
2615005WL011085
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789086
|
|
KIRAN KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24030120240281602
|
03/01/2024
|
Gurdeep Singh
|
2615005WL011085
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789083
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-101-001/221
(BANKHANDI)
|
2615005000NRG24030120240281603
|
03/01/2024
|
Jaswinder Kaur
|
2615005WL011085
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789084
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-101-001/25
(BANKHANDI)
|
2615005000NRG24030120240281604
|
03/01/2024
|
Resham Singh
|
2615005WL011085
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789067
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-101-001/30
(BANKHANDI)
|
2615005000NRG24030120240281605
|
03/01/2024
|
Sarbjit Kaur
|
2615005WL011085
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342789068
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG24030120240281606
|
03/01/2024
|
Sukhwinder Kaur
|
2615005WL011085
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789073
|
|
SUKHWINDER KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG24030120240281607
|
03/01/2024
|
Sarbjeet Kaur
|
2615005WL011085
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789072
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-066-001/1
(GATTI JATTAN)
|
2615005000NRG24030120240281528
|
03/01/2024
|
Santa Singh
|
2615005WL011078
|
Santa Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789127
|
|
SANTA SINGH SO BADHAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-066-001/10
(GATTI JATTAN)
|
2615005000NRG24030120240281529
|
03/01/2024
|
RAJWINDER KAUR
|
2615005WL011078
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789128
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-066-001/105
(GATTI JATTAN)
|
2615005000NRG24030120240281530
|
03/01/2024
|
Jaswinder kaur
|
2615005WL011078
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788984
|
|
BUTA SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-066-001/105
(GATTI JATTAN)
|
2615005000NRG24030120240281531
|
03/01/2024
|
Kuldeep kaur
|
2615005WL011078
|
Kuldeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788982
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-066-001/121
(GATTI JATTAN)
|
2615005000NRG24030120240281532
|
03/01/2024
|
Parmjit singh
|
2615005WL011078
|
Parmjit singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788988
|
|
Mr. Paramjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-066-001/48
(GATTI JATTAN)
|
2615005000NRG24030120240281534
|
03/01/2024
|
Joginder Singh
|
2615005WL011078
|
Joginder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788986
|
|
JOGINDER SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-066-001/9
(GATTI JATTAN)
|
2615005000NRG24030120240281535
|
03/01/2024
|
Jamna Bai
|
2615005WL011078
|
Jamna Bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788983
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-116-001/392
(KISHANPURA KALAN)
|
2615005000NRG24030120240281626
|
03/01/2024
|
Angrej singh
|
2615005WL011089
|
Angrej singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789133
|
|
ANGREJ SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-116-001/417
(KISHANPURA KALAN)
|
2615005000NRG24030120240281627
|
03/01/2024
|
Mandeep kaur
|
2615005WL011089
|
Mandeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789146
|
|
MANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-116-001/631
(KISHANPURA KALAN)
|
2615005000NRG24030120240281628
|
03/01/2024
|
Gurjeet Singh
|
2615005WL011089
|
Gurjeet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788985
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG24030120240281629
|
03/01/2024
|
Jagandeep Singh
|
2615005WL011089
|
Jagandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789132
|
|
JAGANDEEP SINGH SO VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-131-001/117
(INDERGARH)
|
2615005000NRG24030120240281631
|
03/01/2024
|
Jagir Kaur
|
2615005WL011089
|
Jagir Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789131
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-131-001/119
(INDERGARH)
|
2615005000NRG24030120240281632
|
03/01/2024
|
Kulwant Kaur
|
2615005WL011089
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789130
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-131-001/180
(INDERGARH)
|
2615005000NRG24030120240281634
|
03/01/2024
|
Harbans Singh
|
2615005WL011089
|
Harbans Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789129
|
|
HARBANS SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-131-001/58
(INDERGARH)
|
2615005000NRG24030120240281638
|
03/01/2024
|
Jagjit Singh
|
2615005WL011089
|
Jagjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789125
|
|
JAGJIT SINGH S/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-131-001/606
(INDERGARH)
|
2615005000NRG24030120240281639
|
03/01/2024
|
Karamjit Kaur
|
2615005WL011089
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788987
|
|
KARAMJEET KAUR W/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-131-001/671
(INDERGARH)
|
2615005000NRG24030120240281641
|
03/01/2024
|
Manjit Kaur
|
2615005WL011089
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789126
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-131-001/682
(INDERGARH)
|
2615005000NRG24030120240281644
|
03/01/2024
|
Baljeet Kaur
|
2615005WL011089
|
Baljeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788981
|
|
BALJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281548
|
03/01/2024
|
Kuldeep Kaur
|
2615005WL011081
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788992
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-049-001/192
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281558
|
03/01/2024
|
Lovepreet kaur
|
2615005WL011081
|
Lovepreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788989
|
|
LOVEPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG24030120240281614
|
03/01/2024
|
Gurdev Singh
|
2615005WL011088
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342789143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-096-001/177
(DATEWAL)
|
2615005000NRG24030120240281536
|
03/01/2024
|
Geeta Rani
|
2615005WL011079
|
Geeta Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788994
|
|
GEETA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24030120240281537
|
03/01/2024
|
Karnail Singh
|
2615005WL011079
|
Karnail Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788991
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG24030120240281539
|
03/01/2024
|
Sarabjit Kaur
|
2615005WL011079
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788993
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24030120240281541
|
03/01/2024
|
Manjit Kaur
|
2615005WL011079
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788990
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-002-001/116
(MUNDI JAMAL)
|
2615005000NRG24030120240281514
|
03/01/2024
|
Nirvail Singh
|
2615005WL011075
|
Nirvail Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789001
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24030120240281479
|
03/01/2024
|
Shinder kaur
|
2615005WL011072
|
Shinder kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342789118
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281953
|
03/01/2024
|
Kamalpreet Kaur
|
2615005WL011102
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342789115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG24030120240281500
|
03/01/2024
|
Sukhwinder Kaur
|
2615005WL011074
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789116
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-047-001/108
(BHAINI)
|
2615005000NRG24030120240281502
|
03/01/2024
|
Lovepreet kaur
|
2615005WL011074
|
Lovepreet kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789121
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-047-001/116
(BHAINI)
|
2615005000NRG24030120240281503
|
03/01/2024
|
Karamjit kaur
|
2615005WL011074
|
Karamjit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789002
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-143-001/100
(KAMBO KALAN)
|
2615005000NRG24030120240281936
|
03/01/2024
|
Jaswinder Kaur
|
2615005WL011100
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789000
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-143-001/22
(KAMBO KALAN)
|
2615005000NRG24030120240281967
|
03/01/2024
|
Sarabjit Kaur
|
2615005WL011104
|
Sarabjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789117
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-143-001/32
(KAMBO KALAN)
|
2615005000NRG24030120240281939
|
03/01/2024
|
Murad Singh
|
2615005WL011100
|
Murad Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788999
|
|
MURAD SINGH S/O LAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-143-001/49
(KAMBO KALAN)
|
2615005000NRG24030120240281942
|
03/01/2024
|
Baljit Singh
|
2615005WL011100
|
Baljit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789120
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-143-001/50
(KAMBO KALAN)
|
2615005000NRG24030120240281943
|
03/01/2024
|
Jaswinder Kaur
|
2615005WL011100
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789119
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG24030120240281492
|
03/01/2024
|
Satnam Singh
|
2615005WL011074
|
Satnam Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789011
|
|
SATNAM SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24030120240281498
|
03/01/2024
|
Gurmeet kaur
|
2615005WL011074
|
Gurmeet kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789010
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG24030120240281480
|
03/01/2024
|
Kuldeep Singh
|
2615005WL011073
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342789108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-064-001/20
(FEROZEWAL BADA)
|
2615005000NRG24030120240281481
|
03/01/2024
|
PARAMJEET KAUR
|
2615005WL011073
|
PARAMJEET KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789017
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG24030120240281482
|
03/01/2024
|
Amarjit Kaur
|
2615005WL011073
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789110
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG24030120240281483
|
03/01/2024
|
Manpreet Kaur
|
2615005WL011073
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789109
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-064-001/33
(FEROZEWAL BADA)
|
2615005000NRG24030120240281484
|
03/01/2024
|
Sarbjit Kaur
|
2615005WL011073
|
Sarbjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789018
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-064-001/46
(FEROZEWAL BADA)
|
2615005000NRG24030120240281488
|
03/01/2024
|
PARAMJIT KAUR
|
2615005WL011073
|
PARAMJIT KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789016
|
|
PARAMJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-064-001/59
(FEROZEWAL BADA)
|
2615005000NRG24030120240281489
|
03/01/2024
|
SARABJIT KAUR
|
2615005WL011073
|
SARABJIT KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789019
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-064-001/92
(FEROZEWAL BADA)
|
2615005000NRG24030120240281490
|
03/01/2024
|
KARAMJIT KAUR
|
2615005WL011073
|
KARAMJIT KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789021
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-064-001/98
(FEROZEWAL BADA)
|
2615005000NRG24030120240281491
|
03/01/2024
|
ANNJU KAUR
|
2615005WL011073
|
ANNJU KAUR
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789020
|
|
ANJU KAUR WO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-066-001/139
(GATTI JATTAN)
|
2615005000NRG24030120240281533
|
03/01/2024
|
Sukhchain singh
|
2615005WL011078
|
Sukhchain singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789012
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24030120240281472
|
03/01/2024
|
Amarjit Kaur
|
2615005WL011071
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789015
|
|
AMARJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-086-001/20
(BHODIWALA)
|
2615005000NRG24030120240281473
|
03/01/2024
|
Surjit Singh
|
2615005WL011071
|
Surjit Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789022
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG24030120240281474
|
03/01/2024
|
Jarnail singh
|
2615005WL011071
|
Jarnail singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789013
|
|
Mr. JARNAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-086-001/27
(BHODIWALA)
|
2615005000NRG24030120240281476
|
03/01/2024
|
Narinder singh
|
2615005WL011071
|
Narinder singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789014
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24030120240281542
|
03/01/2024
|
Ramdas singh
|
2615005WL011079
|
Ramdas singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789023
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG24030120240281495
|
03/01/2024
|
Sukhvinder Kaur
|
2615005WL011074
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789104
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-012-001/33
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281949
|
03/01/2024
|
Asha Rani
|
2615005WL011101
|
Asha Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789060
|
|
ASHA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-049-001/126
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281550
|
03/01/2024
|
mithan singh
|
2615005WL011081
|
mithan singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789058
|
|
MITHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281556
|
03/01/2024
|
Kirandeep Kaur
|
2615005WL011081
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789061
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281557
|
03/01/2024
|
Manisha Rani
|
2615005WL011081
|
Manisha Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789062
|
|
Mrs. Manisha Rani
|
INDIAN BANK(607105)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-049-001/30
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281559
|
03/01/2024
|
Jit Singh
|
2615005WL011081
|
Jit Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789059
|
|
JEET SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG24030120240281562
|
03/01/2024
|
Balwinder Singh
|
2615005WL011081
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789088
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1068
(KISHANPURA KALAN)
|
2615005000NRG24030120240281625
|
03/01/2024
|
Paramjit kaur
|
2615005WL011089
|
Paramjit kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789028
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862
(KISHANPURA KALAN)
|
2615005000NRG24030120240281630
|
03/01/2024
|
Karamjit Kaur
|
2615005WL011089
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789066
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-131-001/22
(INDERGARH)
|
2615005000NRG24030120240281635
|
03/01/2024
|
Harbans Kaur
|
2615005WL011089
|
Harbans Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789087
|
|
HARBANS KAUR W/O JIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-131-001/416
(INDERGARH)
|
2615005000NRG24030120240281636
|
03/01/2024
|
Gurdev Kaur
|
2615005WL011089
|
Gurdev Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789064
|
|
GURDEV KAUR W O LT MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-131-001/673
(INDERGARH)
|
2615005000NRG24030120240281642
|
03/01/2024
|
Sukhwinder Kaur
|
2615005WL011089
|
Sukhwinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789065
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-131-001/69
(INDERGARH)
|
2615005000NRG24030120240281645
|
03/01/2024
|
Virpal Kaur
|
2615005WL011089
|
Virpal Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789063
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24030120240281620
|
03/01/2024
|
Gurmeet kaur
|
2615005WL011088
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342789107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG24030120240281471
|
03/01/2024
|
Rachhpal Singh
|
2615005WL011071
|
Rachhpal Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789025
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-002-001/115
(MUNDI JAMAL)
|
2615005000NRG24030120240281513
|
03/01/2024
|
Gurjit Singh
|
2615005WL011075
|
Gurjit Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789051
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG24030120240281477
|
03/01/2024
|
Akashpreet singh
|
2615005WL011072
|
Akashpreet singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342789105
|
|
MR AKASHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG24030120240281478
|
03/01/2024
|
Jasvir kaur
|
2615005WL011072
|
Jasvir kaur
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342789103
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-143-001/103
(KAMBO KALAN)
|
2615005000NRG24030120240281965
|
03/01/2024
|
Karamjeet Kaur
|
2615005WL011104
|
Karamjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789030
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-143-001/13
(KAMBO KALAN)
|
2615005000NRG24030120240281937
|
03/01/2024
|
Kulwant Kaur
|
2615005WL011100
|
Kulwant Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789032
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-143-001/39
(KAMBO KALAN)
|
2615005000NRG24030120240281940
|
03/01/2024
|
Jagir Singh
|
2615005WL011100
|
Jagir Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789026
|
|
MR JAGIR SINGH SO SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-143-001/48
(KAMBO KALAN)
|
2615005000NRG24030120240281970
|
03/01/2024
|
Baljeet Kaur
|
2615005WL011104
|
Baljeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789027
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-143-001/54
(KAMBO KALAN)
|
2615005000NRG24030120240281972
|
03/01/2024
|
Gurmail Singh
|
2615005WL011104
|
Gurmail Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789047
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-026-001/74
(KANNIAN KHAS)
|
2615005000NRG24030120240281497
|
03/01/2024
|
Baljinder kaur
|
2615005WL011074
|
Baljinder kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789053
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24030120240281499
|
03/01/2024
|
Gurjeet Singh
|
2615005WL011074
|
Gurjeet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789052
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-026-001/77
(KANNIAN KHAS)
|
2615005000NRG24030120240281501
|
03/01/2024
|
Kanta rani
|
2615005WL011074
|
Kanta rani
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789089
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-054-001/121
(KAILA)
|
2615005000NRG24030120240281925
|
03/01/2024
|
Kirandeep Kaur
|
2615005WL011099
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789043
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-054-001/191
(KAILA)
|
2615005000NRG24030120240281918
|
03/01/2024
|
sharanjit kaur
|
2615005WL011098
|
sharanjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789048
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG24030120240281926
|
03/01/2024
|
Sukhwinder Kaur
|
2615005WL011099
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789054
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-054-001/239
(KAILA)
|
2615005000NRG24030120240281919
|
03/01/2024
|
Soma
|
2615005WL011098
|
Soma
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789092
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-054-001/253
(KAILA)
|
2615005000NRG24030120240281921
|
03/01/2024
|
Ramandeep Kaur
|
2615005WL011098
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789056
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-054-001/289
(KAILA)
|
2615005000NRG24030120240281927
|
03/01/2024
|
Kulwinder Kaur
|
2615005WL011099
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789055
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG24030120240281928
|
03/01/2024
|
Gurmej Kaur
|
2615005WL011099
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789093
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-054-001/3
(KAILA)
|
2615005000NRG24030120240281929
|
03/01/2024
|
Surjit Kaur
|
2615005WL011099
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789050
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-054-001/346
(KAILA)
|
2615005000NRG24030120240281930
|
03/01/2024
|
Narinder kaur
|
2615005WL011099
|
Narinder kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342789106
|
|
MISS PRABHJOT KAUR UNG OF NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-054-001/35
(KAILA)
|
2615005000NRG24030120240281931
|
03/01/2024
|
Harpreet Kaur
|
2615005WL011099
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789044
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-054-001/38
(KAILA)
|
2615005000NRG24030120240281932
|
03/01/2024
|
Jasvir Kaur
|
2615005WL011099
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789099
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-054-001/54
(KAILA)
|
2615005000NRG24030120240281933
|
03/01/2024
|
Gurmail KAur
|
2615005WL011099
|
Gurmail KAur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789090
|
|
MR GURMAIL KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-054-001/83
(KAILA)
|
2615005000NRG24030120240281934
|
03/01/2024
|
Paramjit Kaur
|
2615005WL011099
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342789097
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-054-001/86
(KAILA)
|
2615005000NRG24030120240281935
|
03/01/2024
|
Gurmail Kaur
|
2615005WL011099
|
Gurmail Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789045
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG24030120240281923
|
03/01/2024
|
Baljinder Kaur
|
2615005WL011098
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789098
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG24030120240281924
|
03/01/2024
|
Tarsem Singh
|
2615005WL011098
|
Tarsem Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789049
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281952
|
03/01/2024
|
Chand Singh
|
2615005WL011102
|
Chand Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342789094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-012-001/4
(FATEHPUR JHUGIAN)
|
2615005000NRG24030120240281954
|
03/01/2024
|
Variam Singh
|
2615005WL011102
|
Variam Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789041
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1039
(KISHANPURA KALAN)
|
2615005000NRG24030120240281624
|
03/01/2024
|
Gurbhinder Singh
|
2615005WL011089
|
Gurbhinder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789095
|
|
MR GURBHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24030120240281613
|
03/01/2024
|
Parminder Singh
|
2615005WL011088
|
Parminder Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789040
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-047-001/95
(BHAINI)
|
2615005000NRG24030120240281512
|
03/01/2024
|
ANGREJ SINGH
|
2615005WL011074
|
ANGREJ SINGH
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789091
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-143-001/22
(KAMBO KALAN)
|
2615005000NRG24030120240281968
|
03/01/2024
|
Ranjit Singh
|
2615005WL011104
|
Ranjit Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789145
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-143-001/53
(KAMBO KALAN)
|
2615005000NRG24030120240281944
|
03/01/2024
|
Daulat Singh
|
2615005WL011100
|
Daulat Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789039
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-143-001/54
(KAMBO KALAN)
|
2615005000NRG24030120240281971
|
03/01/2024
|
Gurmail Singh
|
2615005WL011104
|
Gurmail Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789046
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-143-001/58
(KAMBO KALAN)
|
2615005000NRG24030120240281973
|
03/01/2024
|
Gurmel Kaur
|
2615005WL011104
|
Gurmel Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789096
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281790
|
281790
|
|
|
|
|
|
|
|