|
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-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205339
|
11/10/2023
|
Harpreet Kaur
|
2615005WL007801
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428944
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/757
(JALALABAD)
|
2615005000NRG24111020230205459
|
11/10/2023
|
Daljeet Kaur
|
2615005WL007811
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428961
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG24111020230205350
|
11/10/2023
|
Rajwinder Kaur
|
2615005WL007802
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429001
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-123-001/159
(CHUGGA KALAN)
|
2615005000NRG24111020230205352
|
11/10/2023
|
Baldhir Singh
|
2615005WL007802
|
Baldhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429004
|
|
BALDHIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-123-001/161
(CHUGGA KALAN)
|
2615005000NRG24111020230205353
|
11/10/2023
|
Sandeep Kaur
|
2615005WL007802
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429003
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24111020230205355
|
11/10/2023
|
Karamjit kaur
|
2615005WL007802
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-123-001/270
(CHUGGA KALAN)
|
2615005000NRG24111020230205356
|
11/10/2023
|
Sukhvir kaur
|
2615005WL007802
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429000
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG24111020230205357
|
11/10/2023
|
Bitta Singh
|
2615005WL007802
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429002
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-123-001/72
(CHUGGA KALAN)
|
2615005000NRG24111020230205358
|
11/10/2023
|
Kuldeep Kaur
|
2615005WL007802
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429005
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-126-001/24
(UMARIANA)
|
2615005000NRG24111020230205426
|
11/10/2023
|
Jaspal Kaur
|
2615005WL007809
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428993
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG24111020230205427
|
11/10/2023
|
Shanti Devi
|
2615005WL007809
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428995
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-126-001/62
(UMARIANA)
|
2615005000NRG24111020230205429
|
11/10/2023
|
Gurjinder Kaur
|
2615005WL007809
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428997
|
|
GURJINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG24111020230205430
|
11/10/2023
|
Kulwinder Kaur
|
2615005WL007809
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428996
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG24111020230205431
|
11/10/2023
|
Rajdeep Kaur
|
2615005WL007809
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428994
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-126-001/85
(UMARIANA)
|
2615005000NRG24111020230205433
|
11/10/2023
|
Mandeep Kaur
|
2615005WL007809
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428998
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1088
(KISHANPURA KALAN)
|
2615005000NRG24111020230205398
|
11/10/2023
|
Davinder Kaur
|
2615005WL007807
|
Davinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428937
|
|
DAVINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/261
(KISHANPURA KALAN)
|
2615005000NRG24111020230205399
|
11/10/2023
|
Karamjit Kaur
|
2615005WL007807
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428939
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/340
(KISHANPURA KALAN)
|
2615005000NRG24111020230205400
|
11/10/2023
|
Rani kaur
|
2615005WL007807
|
Rani kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428940
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/383
(KISHANPURA KALAN)
|
2615005000NRG24111020230205401
|
11/10/2023
|
Sarabjit Kaur
|
2615005WL007807
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428941
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/396
(KISHANPURA KALAN)
|
2615005000NRG24111020230205402
|
11/10/2023
|
Roop singh
|
2615005WL007807
|
Roop singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428936
|
|
ROOP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/516
(KISHANPURA KALAN)
|
2615005000NRG24111020230205403
|
11/10/2023
|
Manjit kaur
|
2615005WL007807
|
Manjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428938
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG24111020230205405
|
11/10/2023
|
Karamjit Kaur
|
2615005WL007807
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428942
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/39
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205342
|
11/10/2023
|
Malkit kaur
|
2615005WL007801
|
Malkit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428943
|
|
MALKIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205345
|
11/10/2023
|
Jasbir Kaur
|
2615005WL007801
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428946
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205335
|
11/10/2023
|
Manpreet Kaur
|
2615005WL007801
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428950
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205336
|
11/10/2023
|
Kulwant Kaur
|
2615005WL007801
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428945
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205337
|
11/10/2023
|
Darshan Singh
|
2615005WL007801
|
Darshan Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428947
|
|
MR DARSHAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205338
|
11/10/2023
|
Manjit Kaur
|
2615005WL007801
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428949
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/180
(CHUGGA KALAN)
|
2615005000NRG24111020230205354
|
11/10/2023
|
CHARANJIT KAUR
|
2615005WL007802
|
CHARANJIT KAUR
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428948
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-018-001/28
(MANJHLI)
|
2615005000NRG24111020230205361
|
11/10/2023
|
Tarsem Singh
|
2615005WL007803
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428951
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24111020230205363
|
11/10/2023
|
Amrik Singh
|
2615005WL007803
|
Amrik Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376428953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG24111020230205364
|
11/10/2023
|
Manjit Singh
|
2615005WL007803
|
Manjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428960
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-089-001/16
(SANGLA)
|
2615005000NRG24111020230205375
|
11/10/2023
|
Amarjit Kaur
|
2615005WL007805
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428957
|
|
AMARJIT KAUR WO VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-089-001/20
(SANGLA)
|
2615005000NRG24111020230205376
|
11/10/2023
|
Vir Kaur
|
2615005WL007805
|
Vir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428955
|
|
VEERO WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-089-001/25
(SANGLA)
|
2615005000NRG24111020230205377
|
11/10/2023
|
Gurmel Singh
|
2615005WL007805
|
Gurmel Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428959
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-089-001/3
(SANGLA)
|
2615005000NRG24111020230205378
|
11/10/2023
|
Sarifa
|
2615005WL007805
|
Sarifa
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428952
|
|
SHRIFA
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-089-001/31
(SANGLA)
|
2615005000NRG24111020230205379
|
11/10/2023
|
Jasvir Kaur
|
2615005WL007805
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428956
|
|
JASBIR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-089-001/34
(SANGLA)
|
2615005000NRG24111020230205381
|
11/10/2023
|
Sukhjit Kaur
|
2615005WL007805
|
Sukhjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428954
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-089-001/63
(SANGLA)
|
2615005000NRG24111020230205382
|
11/10/2023
|
Balwinder Singh
|
2615005WL007805
|
Balwinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428958
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-098-001/615
(JALALABAD)
|
2615005000NRG24111020230205456
|
11/10/2023
|
Bhupinder Singh
|
2615005WL007811
|
Bhupinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428970
|
|
MR BHUPINDER SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-011-001/337
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205341
|
11/10/2023
|
Rani Kaur
|
2615005WL007801
|
Rani Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428990
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205344
|
11/10/2023
|
Meenu
|
2615005WL007801
|
Meenu
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428992
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/674
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205346
|
11/10/2023
|
Jagir Singh
|
2615005WL007801
|
Jagir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428964
|
|
JAGIR SINGH S/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/70
(NOORPUR HAKIMA)
|
2615005000NRG24111020230205348
|
11/10/2023
|
Jaswinder Kaur
|
2615005WL007801
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428987
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-018-001/27
(MANJHLI)
|
2615005000NRG24111020230205360
|
11/10/2023
|
nnn
|
2615005WL007803
|
nnn
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428972
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-089-001/31
(SANGLA)
|
2615005000NRG24111020230205380
|
11/10/2023
|
Sunita
|
2615005WL007805
|
Sunita
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428966
|
|
SUNITA DO SATNAM SINGH
|
UCO BANK(607066)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-098-001/378
(JALALABAD)
|
2615005000NRG24111020230205440
|
11/10/2023
|
Charanjit Kaur
|
2615005WL007810
|
Charanjit Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428968
|
|
MRS CHARANJIT KAUR WO GURDIP SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-122-001/4
(CHUGA KHURD)
|
2615005000NRG24111020230205349
|
11/10/2023
|
Kewal Singh
|
2615005WL007801
|
Kewal Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428963
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24111020230205449
|
11/10/2023
|
Balvinder Kaur
|
2615005WL007811
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428977
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24111020230205450
|
11/10/2023
|
Jangir Kaur
|
2615005WL007811
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428980
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24111020230205451
|
11/10/2023
|
Amar Kaur
|
2615005WL007811
|
Amar Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428976
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24111020230205452
|
11/10/2023
|
Kulwant Kaur
|
2615005WL007811
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428979
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG24111020230205435
|
11/10/2023
|
Mukhtiar Kaur
|
2615005WL007810
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428978
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-098-001/209
(JALALABAD)
|
2615005000NRG24111020230205436
|
11/10/2023
|
Harwinder Kaur
|
2615005WL007810
|
Harwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428982
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG24111020230205437
|
11/10/2023
|
Surjit Kaur
|
2615005WL007810
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428973
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24111020230205453
|
11/10/2023
|
Balvir Singh
|
2615005WL007811
|
Balvir Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24111020230205438
|
11/10/2023
|
Balvir Kaur
|
2615005WL007810
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428975
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-098-001/341
(JALALABAD)
|
2615005000NRG24111020230205439
|
11/10/2023
|
Mukhtiar Kaur
|
2615005WL007810
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428983
|
|
MRS MUKHTIAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24111020230205441
|
11/10/2023
|
Sheelo
|
2615005WL007810
|
Sheelo
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428988
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG24111020230205442
|
11/10/2023
|
Harpal Kaur
|
2615005WL007810
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428989
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24111020230205454
|
11/10/2023
|
SATNAM SINGH
|
2615005WL007811
|
SATNAM SINGH
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428984
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG24111020230205444
|
11/10/2023
|
Baljit Kaur
|
2615005WL007810
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428986
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG24111020230205445
|
11/10/2023
|
PRITAM KAUR
|
2615005WL007810
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428971
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-098-001/55
(JALALABAD)
|
2615005000NRG24111020230205446
|
11/10/2023
|
Shamsher Singh
|
2615005WL007810
|
Shamsher Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428967
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG24111020230205455
|
11/10/2023
|
Satnam Singh
|
2615005WL007811
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428985
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG24111020230205457
|
11/10/2023
|
Mahaa Singh
|
2615005WL007811
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428991
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-098-001/669
(JALALABAD)
|
2615005000NRG24111020230205447
|
11/10/2023
|
Ramandeep Kaur
|
2615005WL007810
|
Ramandeep Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428974
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24111020230205458
|
11/10/2023
|
Jarnail Singh
|
2615005WL007811
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428981
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-098-001/718
(JALALABAD)
|
2615005000NRG24111020230205448
|
11/10/2023
|
Balwinder Kaur
|
2615005WL007810
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428965
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-116-001/848
(KISHANPURA KALAN)
|
2615005000NRG24111020230205406
|
11/10/2023
|
Amandeep Kaur
|
2615005WL007807
|
Amandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428962
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|