|
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-15-005-047-001/34
(BHAINI)
|
2615005000NRG24080220240298836
|
08/02/2024
|
Pipal Singh
|
2615005WL012277
|
Pipal Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271041
|
|
PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/94
(BAGGE)
|
2615005000NRG24080220240298829
|
08/02/2024
|
Paramjit kaur
|
2615005WL012277
|
Paramjit kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271070
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/189
(PANDORI ARAYAN)
|
2615005000NRG24080220240298862
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012281
|
Kulwinder Kaur
|
00048
|
BKID0006583
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271078
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG24080220240298863
|
08/02/2024
|
Gurmit Kaur
|
2615005WL012281
|
Gurmit Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2766271074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/592
(JALALABAD)
|
2615005000NRG24080220240298854
|
08/02/2024
|
Parveen Kaur
|
2615005WL012280
|
Parveen Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271082
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/142
(BADDUWALA)
|
2615005000NRG24080220240298784
|
08/02/2024
|
Sarabjit Kaur
|
2615005WL012271
|
Sarabjit Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271042
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-115-001/204
(BADDUWALA)
|
2615005000NRG24080220240298787
|
08/02/2024
|
kulwinder Kaur
|
2615005WL012271
|
kulwinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271035
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-115-001/214
(BADDUWALA)
|
2615005000NRG24080220240298788
|
08/02/2024
|
Binder Kaur
|
2615005WL012271
|
Binder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271018
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG24080220240298789
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012271
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271046
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-115-001/339
(BADDUWALA)
|
2615005000NRG24080220240298792
|
08/02/2024
|
Shinder Kaur
|
2615005WL012271
|
Shinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271015
|
|
CHHINDI
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-115-001/420
(BADDUWALA)
|
2615005000NRG24080220240298795
|
08/02/2024
|
Jaswinder Kaur
|
2615005WL012271
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271069
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-115-001/47
(BADDUWALA)
|
2615005000NRG24080220240298796
|
08/02/2024
|
Geeta
|
2615005WL012271
|
Geeta
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271075
|
|
MISS NISHA UNG GEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-115-001/54
(BADDUWALA)
|
2615005000NRG24080220240298797
|
08/02/2024
|
Nikki Kaur
|
2615005WL012271
|
Nikki Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2766271017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-115-001/73
(BADDUWALA)
|
2615005000NRG24080220240298798
|
08/02/2024
|
Nasib Kaur
|
2615005WL012271
|
Nasib Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271038
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG24080220240298873
|
08/02/2024
|
Mangat Singh
|
2615005WL012282
|
Mangat Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271111
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-080-001/24
(MUSSE WALA)
|
2615005000NRG24080220240298843
|
08/02/2024
|
Manjit Kaur
|
2615005WL012279
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271207
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-096-001/31
(DATEWAL)
|
2615005000NRG24080220240298619
|
08/02/2024
|
Surjit Singh
|
2615005WL012258
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271215
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-096-001/90
(DATEWAL)
|
2615005000NRG24080220240298628
|
08/02/2024
|
mandeep kaur
|
2615005WL012258
|
mandeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271229
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-047-001/28
(BHAINI)
|
2615005000NRG24080220240298835
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012277
|
Kuldeep Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271040
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/215
(MAHAL)
|
2615005000NRG24080220240298840
|
08/02/2024
|
jaswant singh
|
2615005WL012278
|
jaswant singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271066
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/363
(SINGHPURA MANANA)
|
2615005000NRG24080220240298919
|
08/02/2024
|
Hardeep Singh
|
2615005WL012283
|
Hardeep Singh
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271086
|
|
HARDEEP SINGH UG DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24080220240298867
|
08/02/2024
|
Joginder Kaur
|
2615005WL012281
|
Joginder Kaur
|
00152
|
HDFC0002768
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271047
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24080220240298615
|
08/02/2024
|
Sawaranjit Kaur
|
2615005WL012258
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271172
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-108-001/277
(GHALOTI)
|
2615005000NRG24080220240298910
|
08/02/2024
|
Jaswinder Kaur
|
2615005WL012283
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271161
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG24080220240298914
|
08/02/2024
|
Kashmir Kaur
|
2615005WL012283
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271146
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/316
(CHEEMA)
|
2615005000NRG24080220240298226
|
08/02/2024
|
Navjot Kaur
|
2615005WL012243
|
Navjot Kaur
|
00165
|
IDIB000B163
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766271149
|
|
Mrs. Navjot Kaur
|
INDIAN BANK(607105)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298803
|
08/02/2024
|
Kulwant Kaur
|
2615005WL012272
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271113
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298648
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012259
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271168
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298647
|
08/02/2024
|
Sarabjeet Kaur
|
2615005WL012259
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271120
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298649
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012259
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271117
|
|
Mrs. KULDEEP KAUR W/O SH JASVIR SINGH
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298650
|
08/02/2024
|
Satinder Kaur
|
2615005WL012259
|
Satinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271121
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298651
|
08/02/2024
|
Kamaljeet Kaur
|
2615005WL012259
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271154
|
|
Mrs. Kamaljeet Kaur W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-129-001/155
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298652
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012259
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271156
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/163
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298653
|
08/02/2024
|
Sarbjeet Kaur
|
2615005WL012259
|
Sarbjeet Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271183
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/168
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298654
|
08/02/2024
|
Gulshan Singh
|
2615005WL012259
|
Gulshan Singh
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271179
|
|
Mr. GULSHAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298655
|
08/02/2024
|
Kamaljit Kaur
|
2615005WL012259
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271128
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/180
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298656
|
08/02/2024
|
Rajveer Kaur
|
2615005WL012259
|
Rajveer Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271138
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298657
|
08/02/2024
|
Rinku
|
2615005WL012259
|
Rinku
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271164
|
|
Mrs. Rinku W/O HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298658
|
08/02/2024
|
Kamaldeep Kaur
|
2615005WL012259
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271157
|
|
Mrs. Kamaldeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-129-001/188
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298659
|
08/02/2024
|
Baljinder Kaur
|
2615005WL012259
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271155
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-129-001/202
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298661
|
08/02/2024
|
Jagir Singh
|
2615005WL012259
|
Jagir Singh
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271180
|
|
Mr. JAGIR SINGH S/O BACHAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-129-001/215
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298662
|
08/02/2024
|
Asha
|
2615005WL012259
|
Asha
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271186
|
|
Ms. Asha W/O KRISHAN
|
INDIAN BANK(607105)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-129-001/34
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298663
|
08/02/2024
|
Iqbal Singh
|
2615005WL012259
|
Iqbal Singh
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271184
|
|
Mr. IQBAL SINGH
|
INDIAN BANK(607105)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298664
|
08/02/2024
|
Darshan Singh
|
2615005WL012259
|
Darshan Singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271048
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-129-001/6
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298668
|
08/02/2024
|
Kulwant Singh
|
2615005WL012259
|
Kulwant Singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271049
|
|
Mr. Kulwant Singh S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298669
|
08/02/2024
|
Baljit Kaur
|
2615005WL012259
|
Baljit Kaur
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271153
|
|
Mrs. Baljit Kaur W/O CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298671
|
08/02/2024
|
Baljeet Kaur
|
2615005WL012259
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271139
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-129-001/92
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298672
|
08/02/2024
|
KAMALJIT KAUR
|
2615005WL012259
|
KAMALJIT KAUR
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271124
|
|
Mrs. Kamaljit Kaur W/O SH GURDARSHAN SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21195
|
21195
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24080220240298870
|
08/02/2024
|
Baljit kaur
|
2615005WL012281
|
Baljit kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271114
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG24080220240298458
|
08/02/2024
|
Kashmir Singh
|
2615005WL012252
|
Kashmir Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271163
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-059-001/12
(MASTE WALA)
|
2615005000NRG24080220240298459
|
08/02/2024
|
Ramesh Singh
|
2615005WL012252
|
Ramesh Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271116
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24080220240298460
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012252
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2766271160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG24080220240298461
|
08/02/2024
|
Balwinder Kaur
|
2615005WL012252
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271112
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24080220240298462
|
08/02/2024
|
Joginder Kaur
|
2615005WL012252
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2766271162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24080220240298613
|
08/02/2024
|
veerpal kaur
|
2615005WL012258
|
veerpal kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271158
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-108-001/294
(GHALOTI)
|
2615005000NRG24080220240298911
|
08/02/2024
|
Mandeep Kaur
|
2615005WL012283
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271136
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-108-001/336
(GHALOTI)
|
2615005000NRG24080220240298912
|
08/02/2024
|
Kulvir Kaur
|
2615005WL012283
|
Kulvir Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271185
|
|
MS KULWINDER KAUR DO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-108-001/363
(GHALOTI)
|
2615005000NRG24080220240298913
|
08/02/2024
|
Ravinder singh
|
2615005WL012283
|
Ravinder singh
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271147
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-111-001/268
(DATTA)
|
2615005000NRG24080220240298809
|
08/02/2024
|
Sunita Rani
|
2615005WL012275
|
Sunita Rani
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271208
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-111-001/272
(DATTA)
|
2615005000NRG24080220240298810
|
08/02/2024
|
Sheela
|
2615005WL012275
|
Sheela
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271214
|
|
SHEELA RANI & CDPO DHARAMKOT WIDOW PEN.2
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-111-001/76
(DATTA)
|
2615005000NRG24080220240298814
|
08/02/2024
|
Kartar Singh
|
2615005WL012275
|
Kartar Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271201
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/342
(CHEEMA)
|
2615005000NRG24080220240298227
|
08/02/2024
|
Davinder Singh
|
2615005WL012243
|
Davinder Singh
|
00349
|
PSIB0021066
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766271248
|
|
DAVINDER SINGH CHEEMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-115-001/304
(BADDUWALA)
|
2615005000NRG24080220240298791
|
08/02/2024
|
Sarabjit Kaur
|
2615005WL012271
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271212
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/13
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298891
|
08/02/2024
|
Harbans Singh
|
2615005WL012283
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271073
|
|
HARBANS SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/118
(SHERPUR KHURD)
|
2615005000NRG24080220240298871
|
08/02/2024
|
Surjit Singh
|
2615005WL012282
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271089
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24080220240298872
|
08/02/2024
|
Satnam Singh
|
2615005WL012282
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271054
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/206
(SHERPUR KHURD)
|
2615005000NRG24080220240298874
|
08/02/2024
|
Surjit Singh
|
2615005WL012282
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271169
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/309
(SHERPUR KHURD)
|
2615005000NRG24080220240298876
|
08/02/2024
|
Nirmal Singh
|
2615005WL012282
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271039
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/7
(SHERPUR KHURD)
|
2615005000NRG24080220240298877
|
08/02/2024
|
Balwant Singh
|
2615005WL012282
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271090
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24080220240298860
|
08/02/2024
|
Darshan Singh
|
2615005WL012281
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271115
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-019-001/143
(PANDORI ARAYAN)
|
2615005000NRG24080220240298861
|
08/02/2024
|
Jaswinder Kaur
|
2615005WL012281
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271127
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24080220240298866
|
08/02/2024
|
Mandeep Kaur
|
2615005WL012281
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271181
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-054-001/259
(KAILA)
|
2615005000NRG24080220240298837
|
08/02/2024
|
Beant Kaur
|
2615005WL012277
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271188
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-054-001/353
(KAILA)
|
2615005000NRG24080220240298838
|
08/02/2024
|
Rajni
|
2615005WL012277
|
Rajni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271182
|
|
RAJNI WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG24080220240298816
|
08/02/2024
|
Charanjit Kaur
|
2615005WL012276
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271171
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-090-001/37
(BAKAR WALA)
|
2615005000NRG24080220240298818
|
08/02/2024
|
Manjit Kaur
|
2615005WL012276
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271118
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-090-001/37
(BAKAR WALA)
|
2615005000NRG24080220240298819
|
08/02/2024
|
zzzzzzzz
|
2615005WL012276
|
zzzzzzzz
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271249
|
|
PIARA SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-090-001/50
(BAKAR WALA)
|
2615005000NRG24080220240298820
|
08/02/2024
|
Mukhtiar Kaur
|
2615005WL012276
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271126
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG24080220240298821
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012276
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271056
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-090-001/54
(BAKAR WALA)
|
2615005000NRG24080220240298822
|
08/02/2024
|
Darshan Singh
|
2615005WL012276
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271134
|
|
DARSHAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-090-001/57
(BAKAR WALA)
|
2615005000NRG24080220240298824
|
08/02/2024
|
Mandeep Kaur
|
2615005WL012276
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271125
|
|
MANDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG24080220240298825
|
08/02/2024
|
Pal Singh
|
2615005WL012276
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271131
|
|
PAL SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-096-001/209
(DATEWAL)
|
2615005000NRG24080220240298611
|
08/02/2024
|
Gurmit Kaur
|
2615005WL012258
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271227
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-102-001/97
(KHOSA KOTLA)
|
2615005000NRG24080220240298901
|
08/02/2024
|
Balwinder Singh
|
2615005WL012283
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271076
|
|
BALWINDER SINGH S/O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG24080220240298811
|
08/02/2024
|
Manpreet Kaur
|
2615005WL012275
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271176
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-115-001/199
(BADDUWALA)
|
2615005000NRG24080220240298785
|
08/02/2024
|
Jasveer Kaur
|
2615005WL012271
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271061
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-115-001/201
(BADDUWALA)
|
2615005000NRG24080220240298786
|
08/02/2024
|
Malkit Singh
|
2615005WL012271
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271062
|
|
Malkit Singh
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG24080220240298790
|
08/02/2024
|
Balvir Singh
|
2615005WL012271
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271088
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24080220240298808
|
08/02/2024
|
Gurpreet Kaur
|
2615005WL012274
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271142
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005000NRG24080220240298878
|
08/02/2024
|
Mukhtiar singh
|
2615005WL012282
|
Mukhtiar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271140
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG24080220240298879
|
08/02/2024
|
Gurdev singh
|
2615005WL012282
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271135
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG24080220240298880
|
08/02/2024
|
Joginder singh
|
2615005WL012282
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271143
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-140-001/388
(SHERPUR KHURD)
|
2615005000NRG24080220240298881
|
08/02/2024
|
Joginder Singh
|
2615005WL012282
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271148
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24080220240298882
|
08/02/2024
|
Manjit Singh
|
2615005WL012282
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271145
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/393
(SHERPUR KHURD)
|
2615005000NRG24080220240298883
|
08/02/2024
|
Jasvir Singh
|
2615005WL012282
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271141
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/408
(SHERPUR KHURD)
|
2615005000NRG24080220240298885
|
08/02/2024
|
JASKARAN SINGH
|
2615005WL012282
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271151
|
|
JASKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-140-001/409
(SHERPUR KHURD)
|
2615005000NRG24080220240298886
|
08/02/2024
|
BALKARAN SINGH
|
2615005WL012282
|
BALKARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271152
|
|
BALKARAN SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24080220240298887
|
08/02/2024
|
Gurcharn singh
|
2615005WL012282
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271144
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-102-001/290
(KHOSA KOTLA)
|
2615005000NRG24080220240298632
|
08/02/2024
|
Sukhdeep Singh
|
2615005WL012258
|
Sukhdeep Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271177
|
|
SUKHDEEP SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-102-001/494
(KHOSA KOTLA)
|
2615005000NRG24080220240298638
|
08/02/2024
|
Jugraj Singh
|
2615005WL012258
|
Jugraj Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271150
|
|
JUGRAJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-096-001/1
(DATEWAL)
|
2615005000NRG24080220240298605
|
08/02/2024
|
Paramjit Kaur
|
2615005WL012258
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271091
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-096-001/105
(DATEWAL)
|
2615005000NRG24080220240298606
|
08/02/2024
|
Baljit kaur
|
2615005WL012258
|
Baljit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271192
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-096-001/14
(DATEWAL)
|
2615005000NRG24080220240298607
|
08/02/2024
|
Hakam Singh
|
2615005WL012258
|
Hakam Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271092
|
|
HAKAM SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-096-001/146
(DATEWAL)
|
2615005000NRG24080220240298608
|
08/02/2024
|
Nasib Kaur
|
2615005WL012258
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271187
|
|
NASIB KAUR WO BALDEV SINGH AND CDPO DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-096-001/182
(DATEWAL)
|
2615005000NRG24080220240298610
|
08/02/2024
|
Bhinder Kaur
|
2615005WL012258
|
Bhinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271173
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-096-001/182
(DATEWAL)
|
2615005000NRG24080220240298609
|
08/02/2024
|
Raju singh
|
2615005WL012258
|
Raju singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271193
|
|
RAJU SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-096-001/221
(DATEWAL)
|
2615005000NRG24080220240298612
|
08/02/2024
|
Manpreet Kaur
|
2615005WL012258
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271228
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24080220240298616
|
08/02/2024
|
Balbir Kaur
|
2615005WL012258
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271159
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-096-001/291
(DATEWAL)
|
2615005000NRG24080220240298618
|
08/02/2024
|
Manpreet kaur
|
2615005WL012258
|
Manpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271178
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG24080220240298620
|
08/02/2024
|
Charanjit Singh
|
2615005WL012258
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271132
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-096-001/38
(DATEWAL)
|
2615005000NRG24080220240298621
|
08/02/2024
|
LAKHVEER SINGH
|
2615005WL012258
|
LAKHVEER SINGH
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271093
|
|
LAKHBIR SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-096-001/46
(DATEWAL)
|
2615005000NRG24080220240298622
|
08/02/2024
|
Amarjit Kaur
|
2615005WL012258
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271119
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-096-001/54
(DATEWAL)
|
2615005000NRG24080220240298623
|
08/02/2024
|
Sarabjit Kaur
|
2615005WL012258
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271194
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-096-001/61
(DATEWAL)
|
2615005000NRG24080220240298625
|
08/02/2024
|
Jasveer Kaur
|
2615005WL012258
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271195
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-096-001/75
(DATEWAL)
|
2615005000NRG24080220240298626
|
08/02/2024
|
Seema
|
2615005WL012258
|
Seema
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271246
|
|
SEEMA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-096-001/78
(DATEWAL)
|
2615005000NRG24080220240298627
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012258
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271196
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/140
(KHOSA KOTLA)
|
2615005000NRG24080220240298629
|
08/02/2024
|
Gurdev Kaur
|
2615005WL012258
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271094
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-102-001/16
(KHOSA KOTLA)
|
2615005000NRG24080220240298630
|
08/02/2024
|
JASWINDER KAUR
|
2615005WL012258
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271095
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-102-001/23
(KHOSA KOTLA)
|
2615005000NRG24080220240298631
|
08/02/2024
|
PARAMJEET KAUR
|
2615005WL012258
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271096
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG24080220240298634
|
08/02/2024
|
Karamjit Kaur
|
2615005WL012258
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271130
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-102-001/7
(KHOSA KOTLA)
|
2615005000NRG24080220240298645
|
08/02/2024
|
ajmer kaur
|
2615005WL012258
|
ajmer kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271129
|
|
AJMER KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG24080220240298646
|
08/02/2024
|
SURJIT SINGH
|
2615005WL012258
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271097
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG24080220240298902
|
08/02/2024
|
JAGSIR SINGH
|
2615005WL012283
|
JAGSIR SINGH
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271098
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG24080220240298903
|
08/02/2024
|
KIRANDIP KAUR
|
2615005WL012283
|
KIRANDIP KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271099
|
|
KIRANDEEP KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-108-001/159
(GHALOTI)
|
2615005000NRG24080220240298904
|
08/02/2024
|
RANJIT KAUR
|
2615005WL012283
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271100
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-108-001/177
(GHALOTI)
|
2615005000NRG24080220240298905
|
08/02/2024
|
Jasvinder Kaur
|
2615005WL012283
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271122
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-108-001/185
(GHALOTI)
|
2615005000NRG24080220240298906
|
08/02/2024
|
Balveer Kaur
|
2615005WL012283
|
Balveer Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271137
|
|
MRS BALBIR KAUR W O AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-108-001/213
(GHALOTI)
|
2615005000NRG24080220240298907
|
08/02/2024
|
MALKIT KAUR
|
2615005WL012283
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271101
|
|
MALKIAT KAUR WO AMAR SINGH & CDPO DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-108-001/217
(GHALOTI)
|
2615005000NRG24080220240298908
|
08/02/2024
|
BALWINDER KAUR
|
2615005WL012283
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271102
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-108-001/233
(GHALOTI)
|
2615005000NRG24080220240298909
|
08/02/2024
|
Karamjit Kaur
|
2615005WL012283
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271103
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-108-001/37
(GHALOTI)
|
2615005000NRG24080220240298915
|
08/02/2024
|
Baljit Singh
|
2615005WL012283
|
Baljit Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271104
|
|
BALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-108-001/42
(GHALOTI)
|
2615005000NRG24080220240298916
|
08/02/2024
|
Jasveer Kaur
|
2615005WL012283
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271133
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG24080220240298917
|
08/02/2024
|
Sawarnjit Kaur
|
2615005WL012283
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271105
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-108-001/99
(GHALOTI)
|
2615005000NRG24080220240298918
|
08/02/2024
|
Manjit Kaur
|
2615005WL012283
|
Manjit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271218
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24080220240298228
|
08/02/2024
|
BALJIT SINGH
|
2615005WL012243
|
BALJIT SINGH
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766271106
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-111-001/49
(DATTA)
|
2615005000NRG24080220240298812
|
08/02/2024
|
MANJIT KAUR
|
2615005WL012275
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271175
|
|
MANJEET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-111-001/75
(DATTA)
|
2615005000NRG24080220240298813
|
08/02/2024
|
Binder Singh
|
2615005WL012275
|
Binder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271174
|
|
BINDER SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-111-001/82
(DATTA)
|
2615005000NRG24080220240298815
|
08/02/2024
|
mohinder
|
2615005WL012275
|
mohinder
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271107
|
|
MOHINDER KAUR CDPO DHMKOT PNO 113544
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-115-001/38
(BADDUWALA)
|
2615005000NRG24080220240298794
|
08/02/2024
|
Jaswinder Kaur
|
2615005WL012271
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271170
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-129-001/104
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298799
|
08/02/2024
|
Gurmeet kaur
|
2615005WL012272
|
Gurmeet kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271211
|
|
Mrs. GURMIT KAUR W/O SH MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298800
|
08/02/2024
|
Jasvinder Kaur
|
2615005WL012272
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271123
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-129-001/116
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298801
|
08/02/2024
|
Kartar Kaur
|
2615005WL012272
|
Kartar Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271221
|
|
Mrs. KARTAR KAUR W/O CHHOTA SINGH
|
INDIAN BANK(607105)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-129-001/117
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298802
|
08/02/2024
|
Binder Kaur
|
2615005WL012272
|
Binder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271108
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-129-001/127
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298804
|
08/02/2024
|
Sarabjeet Kaur
|
2615005WL012272
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271203
|
|
Mrs. Sarbjeet Kaur W/O. SAT PAL SINGH
|
INDIAN BANK(607105)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-129-001/191
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298660
|
08/02/2024
|
Rani
|
2615005WL012259
|
Rani
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271165
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298665
|
08/02/2024
|
Daljeet Kaur
|
2615005WL012259
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271109
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298667
|
08/02/2024
|
Harnek Singh
|
2615005WL012259
|
Harnek Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271198
|
|
Mr. HARNEK SINGH S/O SH KARTAR SINGH
|
INDIAN BANK(607105)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298666
|
08/02/2024
|
Nasib Kaur
|
2615005WL012259
|
Nasib Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271199
|
|
Mrs. NASEEB KAUR W/O HARNEK SINGH
|
INDIAN BANK(607105)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-129-001/69
(BHAGPUR GAGRA)
|
2615005000NRG24080220240298670
|
08/02/2024
|
Harpreet Kaur
|
2615005WL012259
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271110
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57858
|
57858
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG24080220240298834
|
08/02/2024
|
Sukhwinder Kaur
|
2615005WL012277
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271223
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-040-001/1
(KERAHE WALA)
|
2615005000NRG24070220240298215
|
08/02/2024
|
Gurwinder Kaur
|
2615005WL012242
|
Gurwinder Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271236
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-040-001/110
(KERAHE WALA)
|
2615005000NRG24070220240298216
|
08/02/2024
|
Paramjit Kaur
|
2615005WL012242
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271247
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-040-001/111
(KERAHE WALA)
|
2615005000NRG24070220240298217
|
08/02/2024
|
Kamalpreet Kaur
|
2615005WL012242
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271241
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-040-001/113
(KERAHE WALA)
|
2615005000NRG24070220240298218
|
08/02/2024
|
Dara Singh
|
2615005WL012242
|
Dara Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2766271235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-040-001/114
(KERAHE WALA)
|
2615005000NRG24070220240298219
|
08/02/2024
|
Satnam Singh
|
2615005WL012242
|
Satnam Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271237
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-040-001/117
(KERAHE WALA)
|
2615005000NRG24070220240298220
|
08/02/2024
|
Kuldeep Singh
|
2615005WL012242
|
Kuldeep Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271239
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-040-001/126
(KERAHE WALA)
|
2615005000NRG24070220240298221
|
08/02/2024
|
Pinky
|
2615005WL012242
|
Pinky
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271238
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-040-001/128
(KERAHE WALA)
|
2615005000NRG24080220240298775
|
08/02/2024
|
Rajwinder Kaur
|
2615005WL012270
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271245
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-040-001/13
(KERAHE WALA)
|
2615005000NRG24080220240298776
|
08/02/2024
|
Parwinder Kaur
|
2615005WL012270
|
Parwinder Kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271204
|
|
PARWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-040-001/16
(KERAHE WALA)
|
2615005000NRG24080220240298777
|
08/02/2024
|
Paramjit Kaur
|
2615005WL012270
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271189
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-040-001/19
(KERAHE WALA)
|
2615005000NRG24070220240298222
|
08/02/2024
|
Sarabjit Kaur
|
2615005WL012242
|
Sarabjit Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271242
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG24080220240298778
|
08/02/2024
|
Balvir Kaur
|
2615005WL012270
|
Balvir Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271190
|
|
BALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-040-001/31
(KERAHE WALA)
|
2615005000NRG24080220240298780
|
08/02/2024
|
Mohan Singh
|
2615005WL012270
|
Mohan Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271206
|
|
MOHAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG24070220240298223
|
08/02/2024
|
Ajaib Singh
|
2615005WL012242
|
Ajaib Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271191
|
|
AJAIB SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-040-001/54
(KERAHE WALA)
|
2615005000NRG24080220240298781
|
08/02/2024
|
Gurmej Singh
|
2615005WL012270
|
Gurmej Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271202
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-040-001/61
(KERAHE WALA)
|
2615005000NRG24080220240298782
|
08/02/2024
|
Balwinder singh
|
2615005WL012270
|
Balwinder singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271205
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-040-001/63
(KERAHE WALA)
|
2615005000NRG24080220240298783
|
08/02/2024
|
Parveen Kaur
|
2615005WL012270
|
Parveen Kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271200
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-040-001/67
(KERAHE WALA)
|
2615005000NRG24070220240298224
|
08/02/2024
|
Paramjeet Kaur
|
2615005WL012242
|
Paramjeet Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271240
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-011-001/164
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298892
|
08/02/2024
|
Karamjit Kaur
|
2615005WL012283
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271233
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-011-001/92
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298898
|
08/02/2024
|
Sukhwinder Kaur
|
2615005WL012283
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271197
|
|
SUKHWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24080220240298831
|
08/02/2024
|
Gurmeet kaur
|
2615005WL012277
|
Gurmeet kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271234
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-115-001/351
(BADDUWALA)
|
2615005000NRG24080220240298793
|
08/02/2024
|
Harbans Kaur
|
2615005WL012271
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271220
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24080220240298888
|
08/02/2024
|
Gurnam singh
|
2615005WL012282
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271217
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-140-001/536
(SHERPUR KHURD)
|
2615005000NRG24080220240298890
|
08/02/2024
|
Manjit Singh
|
2615005WL012282
|
Manjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271244
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG24080220240298884
|
08/02/2024
|
Jasvir singh
|
2615005WL012282
|
Jasvir singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271216
|
|
JASVEER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-096-001/282
(DATEWAL)
|
2615005000NRG24080220240298617
|
08/02/2024
|
jaswinder kaur
|
2615005WL012258
|
jaswinder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271222
|
|
JASWINDER KAUR D/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG24080220240298839
|
08/02/2024
|
Rani
|
2615005WL012278
|
Rani
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271226
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-107-001/248
(MAHAL)
|
2615005000NRG24080220240298841
|
08/02/2024
|
Sukhchain Singh
|
2615005WL012278
|
Sukhchain Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271243
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-102-001/274
(KHOSA KOTLA)
|
2615005000NRG24080220240298899
|
08/02/2024
|
Sohan Singh
|
2615005WL012283
|
Sohan Singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271231
|
|
SOHAN SINGH S/O SH BHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG24080220240298900
|
08/02/2024
|
shingara singh
|
2615005WL012283
|
shingara singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271209
|
|
SHINGARA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG24080220240298633
|
08/02/2024
|
Sarabjit Kaur
|
2615005WL012258
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271224
|
|
SARABJIT KAUR DO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG24080220240298636
|
08/02/2024
|
Surjit Singh
|
2615005WL012258
|
Surjit Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271213
|
|
SURJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG24080220240298637
|
08/02/2024
|
Baljit Kaur
|
2615005WL012258
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271210
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG24080220240298639
|
08/02/2024
|
Bholi
|
2615005WL012258
|
Bholi
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271219
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-102-001/506
(KHOSA KOTLA)
|
2615005000NRG24080220240298640
|
08/02/2024
|
Sukhwinder Kaur
|
2615005WL012258
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271230
|
|
SUKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-102-001/531
(KHOSA KOTLA)
|
2615005000NRG24080220240298641
|
08/02/2024
|
Rani
|
2615005WL012258
|
Rani
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271225
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-102-001/579
(KHOSA KOTLA)
|
2615005000NRG24080220240298642
|
08/02/2024
|
Raj Singh
|
2615005WL012258
|
Raj Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271167
|
|
RAJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-102-001/585
(KHOSA KOTLA)
|
2615005000NRG24080220240298643
|
08/02/2024
|
Kuldeep kaur
|
2615005WL012258
|
Kuldeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271232
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-102-001/586
(KHOSA KOTLA)
|
2615005000NRG24080220240298644
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012258
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271166
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-102-001/455
(KHOSA KOTLA)
|
2615005000NRG24080220240298635
|
08/02/2024
|
Bhita singh
|
2615005WL012258
|
Bhita singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271014
|
|
BHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-011-001/653
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298895
|
08/02/2024
|
Pooja Rani
|
2615005WL012283
|
Pooja Rani
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271025
|
|
Miss. POOJA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-019-001/105
(PANDORI ARAYAN)
|
2615005000NRG24080220240298857
|
08/02/2024
|
Kuldeep Kaur
|
2615005WL012281
|
Kuldeep Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271028
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-019-001/312
(PANDORI ARAYAN)
|
2615005000NRG24080220240298864
|
08/02/2024
|
Jaswant singh
|
2615005WL012281
|
Jaswant singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271030
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-019-001/77
(PANDORI ARAYAN)
|
2615005000NRG24080220240298869
|
08/02/2024
|
Gurmit Kaur
|
2615005WL012281
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271024
|
|
GURMEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-063-001/102
(BHOIPUR)
|
2615005000NRG24080220240298805
|
08/02/2024
|
Bagicha Singh
|
2615005WL012273
|
Bagicha Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271023
|
|
BAGICHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-063-001/198
(BHOIPUR)
|
2615005000NRG24080220240298806
|
08/02/2024
|
Jaspreet Singh
|
2615005WL012273
|
Jaspreet Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271029
|
|
MR JASPREET SINGH UNG SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG24080220240298807
|
08/02/2024
|
Resham Singh
|
2615005WL012273
|
Resham Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271027
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24080220240298817
|
08/02/2024
|
Sarbjeet kaur
|
2615005WL012276
|
Sarbjeet kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271033
|
|
Ms. SARABJEET KAUR D/O SH JASSA SINGH
|
INDIAN BANK(607105)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG24080220240298823
|
08/02/2024
|
Kiran Kaur
|
2615005WL012276
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271026
|
|
KIRAN KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG24080220240298827
|
08/02/2024
|
manpreet kaur
|
2615005WL012276
|
manpreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271031
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-090-001/86
(BAKAR WALA)
|
2615005000NRG24080220240298828
|
08/02/2024
|
Ramandeep Kaur
|
2615005WL012276
|
Ramandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271032
|
|
RAMANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG24080220240298463
|
08/02/2024
|
Kulwinder Kaur
|
2615005WL012252
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271053
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-059-001/5
(MASTE WALA)
|
2615005000NRG24080220240298464
|
08/02/2024
|
Amarjit Singh
|
2615005WL012252
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271045
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-059-001/7
(MASTE WALA)
|
2615005000NRG24080220240298465
|
08/02/2024
|
Sulakhan Singh
|
2615005WL012252
|
Sulakhan Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271077
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-096-001/257
(DATEWAL)
|
2615005000NRG24080220240298614
|
08/02/2024
|
Kuljit Kaur
|
2615005WL012258
|
Kuljit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271071
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24080220240298624
|
08/02/2024
|
Chinder kaur
|
2615005WL012258
|
Chinder kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271067
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24080220240298889
|
08/02/2024
|
Sukha Singh
|
2615005WL012282
|
Sukha Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271085
|
|
SUKHA SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-015-001/279
(SHERPUR KHURD)
|
2615005000NRG24080220240298875
|
08/02/2024
|
Gursahib Singh
|
2615005WL012282
|
Gursahib Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271022
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-019-001/135
(PANDORI ARAYAN)
|
2615005000NRG24080220240298859
|
08/02/2024
|
Jagsir Singh
|
2615005WL012281
|
Jagsir Singh
|
00415
|
SBIN0011907
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271034
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-080-001/25
(MUSSE WALA)
|
2615005000NRG24080220240298844
|
08/02/2024
|
Paramjit Kaur
|
2615005WL012279
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271036
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-107-001/249
(MAHAL)
|
2615005000NRG24080220240298842
|
08/02/2024
|
Rajji
|
2615005WL012278
|
Rajji
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271083
|
|
MISS RAJJI RAJJI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24080220240298229
|
08/02/2024
|
Harshdip Kaur
|
2615005WL012243
|
Harshdip Kaur
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766271087
|
|
HARSHDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG24080220240298779
|
08/02/2024
|
Sukhdeep Singh
|
2615005WL012270
|
Sukhdeep Singh
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271016
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-011-001/255
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298893
|
08/02/2024
|
Maghar Singh
|
2615005WL012283
|
Maghar Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271072
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298894
|
08/02/2024
|
Amarjit Singh
|
2615005WL012283
|
Amarjit Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271050
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298896
|
08/02/2024
|
Tittar Singh
|
2615005WL012283
|
Tittar Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271065
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-011-001/712
(NOORPUR HAKIMA)
|
2615005000NRG24080220240298897
|
08/02/2024
|
Raju Singh
|
2615005WL012283
|
Raju Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271037
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-019-001/106
(PANDORI ARAYAN)
|
2615005000NRG24080220240298858
|
08/02/2024
|
Kapoor Singh
|
2615005WL012281
|
Kapoor Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271020
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24080220240298865
|
08/02/2024
|
Charanjit Singh
|
2615005WL012281
|
Charanjit Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271019
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-019-001/67
(PANDORI ARAYAN)
|
2615005000NRG24080220240298868
|
08/02/2024
|
Kulwant Singh
|
2615005WL012281
|
Kulwant Singh
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271021
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-026-001/74
(KANNIAN KHAS)
|
2615005000NRG24080220240298830
|
08/02/2024
|
Baljinder kaur
|
2615005WL012277
|
Baljinder kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271057
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-026-001/75
(KANNIAN KHAS)
|
2615005000NRG24080220240298832
|
08/02/2024
|
Gurjeet Singh
|
2615005WL012277
|
Gurjeet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271080
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG24080220240298833
|
08/02/2024
|
Rachpal singh
|
2615005WL012277
|
Rachpal singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271063
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG24080220240298826
|
08/02/2024
|
Manjit Kaur
|
2615005WL012276
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271059
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-109-001/156
(CHEEMA)
|
2615005000NRG24080220240298225
|
08/02/2024
|
Charan Kaur
|
2615005WL012243
|
Charan Kaur
|
00415
|
SBIN0050468
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766271079
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24080220240298845
|
08/02/2024
|
Charanjit Kaur
|
2615005WL012280
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271051
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-098-001/232
(JALALABAD)
|
2615005000NRG24080220240298846
|
08/02/2024
|
Shinder Kaur
|
2615005WL012280
|
Shinder Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271055
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24080220240298847
|
08/02/2024
|
Balbir Singh
|
2615005WL012280
|
Balbir Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2766271043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG24080220240298848
|
08/02/2024
|
Navjot kaur
|
2615005WL012280
|
Navjot kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271052
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG24080220240298849
|
08/02/2024
|
Harpal Kaur
|
2615005WL012280
|
Harpal Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271081
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24080220240298850
|
08/02/2024
|
Kashmir Kaur
|
2615005WL012280
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271044
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24080220240298851
|
08/02/2024
|
MALKEET SINGH
|
2615005WL012280
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271068
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG24080220240298852
|
08/02/2024
|
BALJIT KAUR
|
2615005WL012280
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271060
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG24080220240298853
|
08/02/2024
|
MANDEEP KAUR
|
2615005WL012280
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271058
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24080220240298855
|
08/02/2024
|
Gurlal Singh
|
2615005WL012280
|
Gurlal Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271064
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-098-001/80
(JALALABAD)
|
2615005000NRG24080220240298856
|
08/02/2024
|
Baldev Kaur
|
2615005WL012280
|
Baldev Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271084
|
|
BALDEV KAUR W/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273837
|
273837
|
|
|
|
|
|
|
|