|
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-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050559
|
07/06/2022
|
Sharamveer Singh
|
2615005WL001876
|
Sharamveer Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721544
|
|
Mr. SHARAMVEER SINGH(M) U/G SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/373
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050599
|
07/06/2022
|
Sukhdev Kaur
|
2615005WL001877
|
Sukhdev Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721433
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/66
(SHERPUR KHURD)
|
2615005000NRG23070620220050578
|
07/06/2022
|
Kartar Kaur
|
2615005WL001876
|
Kartar Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721432
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-008-001/106
(KHAMBA)
|
2615005000NRG23070620220050402
|
07/06/2022
|
Bholi
|
2615005WL001870
|
Bholi
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721440
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-008-001/144
(KHAMBA)
|
2615005000NRG23070620220050415
|
07/06/2022
|
Bholi Kaur
|
2615005WL001870
|
Bholi Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721501
|
|
BHOLI W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-008-001/144
(KHAMBA)
|
2615005000NRG23070620220050417
|
07/06/2022
|
Bholi Kaur
|
2615005WL001870
|
Bholi Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721502
|
|
BHOLI W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23070620220050428
|
07/06/2022
|
Paramjit Kaur
|
2615005WL001870
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721441
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23070620220050430
|
07/06/2022
|
Paramjit Kaur
|
2615005WL001870
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721442
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23070620220050455
|
07/06/2022
|
GURPREET SINGH
|
2615005WL001870
|
GURPREET SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721443
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23070620220050458
|
07/06/2022
|
GURPREET SINGH
|
2615005WL001870
|
GURPREET SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721444
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23070620220050456
|
07/06/2022
|
IQBAL SINGH
|
2615005WL001870
|
IQBAL SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721439
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/158
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052015
|
07/06/2022
|
Gursewak Singh
|
2615005WL001889
|
Gursewak Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721494
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-080-001/13
(MUSSE WALA)
|
2615005000NRG23070620220050472
|
07/06/2022
|
Navabo
|
2615005WL001872
|
Navabo
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721496
|
|
NAVABO
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051820
|
07/06/2022
|
jaswinder kaur
|
2615005WL001887
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215721568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051853
|
07/06/2022
|
Sukhdev Kaur
|
2615005WL001887
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721570
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-092-001/128
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051355
|
07/06/2022
|
Karamjit Kaur
|
2615005WL001883
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721503
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-092-001/133
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051357
|
07/06/2022
|
Tarsem Singh
|
2615005WL001883
|
Tarsem Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721492
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051818
|
07/06/2022
|
Ramandeep Kaur
|
2615005WL001886
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721530
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051795
|
07/06/2022
|
Ajay Kumar
|
2615005WL001886
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721437
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-080-001/46
(MUSSE WALA)
|
2615005000NRG23070620220050478
|
07/06/2022
|
Manpreet Kaur
|
2615005WL001872
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721462
|
|
Mrs. Manpreet Kaur W/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/5
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052026
|
07/06/2022
|
Charan Singh
|
2615005WL001889
|
Charan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721473
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/151
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052013
|
07/06/2022
|
Paramjit Kaur
|
2615005WL001889
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721464
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052020
|
07/06/2022
|
Surjit Kaur
|
2615005WL001889
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721465
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052021
|
07/06/2022
|
Manpreet Kaur
|
2615005WL001889
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721463
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051798
|
07/06/2022
|
Anita rani
|
2615005WL001886
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721466
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051810
|
07/06/2022
|
Balwinder Kaur
|
2615005WL001886
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721467
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050563
|
07/06/2022
|
Simarnjit Kaur
|
2615005WL001876
|
Simarnjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721497
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050614
|
07/06/2022
|
Maya
|
2615005WL001877
|
Maya
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721490
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG23070620220051777
|
07/06/2022
|
Pinder Kaur
|
2615005WL001886
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215721495
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/125
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050586
|
07/06/2022
|
Jangir Singh
|
2615005WL001877
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721451
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050589
|
07/06/2022
|
Gajan Singh
|
2615005WL001877
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721454
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/20
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050591
|
07/06/2022
|
Anoop Kaur
|
2615005WL001877
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721453
|
|
ANOOP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050549
|
07/06/2022
|
Buta Singh
|
2615005WL001876
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721456
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050592
|
07/06/2022
|
Sarbjit Kaur
|
2615005WL001877
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721563
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050595
|
07/06/2022
|
Resham kaur
|
2615005WL001877
|
Resham kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721402
|
|
RESHAM KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050596
|
07/06/2022
|
Bachan Singh
|
2615005WL001877
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721448
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/325
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050597
|
07/06/2022
|
Harpreet Kaur
|
2615005WL001877
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721446
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050551
|
07/06/2022
|
Chhinder Singh
|
2615005WL001876
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721455
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050553
|
07/06/2022
|
Jangir Kaur
|
2615005WL001876
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721418
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/360
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050561
|
07/06/2022
|
Maya
|
2615005WL001876
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721457
|
|
MAYA W/O SANTOKH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050564
|
07/06/2022
|
Harbans Kaur
|
2615005WL001876
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721459
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050566
|
07/06/2022
|
Tarsam Kaur
|
2615005WL001876
|
Tarsam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721458
|
|
TARSEM KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/380
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050567
|
07/06/2022
|
Chhinder Kaur
|
2615005WL001876
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721424
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050600
|
07/06/2022
|
Jasveer Kaur
|
2615005WL001877
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721452
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050603
|
07/06/2022
|
Paramjit Singh
|
2615005WL001877
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721460
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/40
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050604
|
07/06/2022
|
Sarbjit Kaur
|
2615005WL001877
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721445
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050613
|
07/06/2022
|
Samittaro
|
2615005WL001877
|
Samittaro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721450
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050575
|
07/06/2022
|
Gurmej Kaur
|
2615005WL001876
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721417
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050576
|
07/06/2022
|
Gurbachan Kaur
|
2615005WL001876
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721461
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050616
|
07/06/2022
|
Nachttar Singh
|
2615005WL001877
|
Nachttar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721449
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050618
|
07/06/2022
|
Surjit Kaur
|
2615005WL001877
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721447
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051863
|
07/06/2022
|
Sarabjit Kaur
|
2615005WL001887
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721468
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-008-001/31
(KHAMBA)
|
2615005000NRG23070620220050449
|
07/06/2022
|
Gurmit Kaur
|
2615005WL001870
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721470
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-008-001/97
(KHAMBA)
|
2615005000NRG23070620220050459
|
07/06/2022
|
Kewal Singh
|
2615005WL001870
|
Kewal Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721483
|
|
KEWAL SINGH SO JANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23070620220050502
|
07/06/2022
|
GURMEJ KAUR
|
2615005WL001874
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721471
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23070620220050503
|
07/06/2022
|
GURMEJ KAUR
|
2615005WL001874
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721472
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23070620220050511
|
07/06/2022
|
Malkit Singh
|
2615005WL001874
|
Malkit Singh
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721478
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-052-001/2
(SAID MOHAMMAD)
|
2615005000NRG23070620220050488
|
07/06/2022
|
Karam Singh
|
2615005WL001873
|
Karam Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721477
|
|
KARAM SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052009
|
07/06/2022
|
Swaran Singh
|
2615005WL001889
|
Swaran Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721485
|
|
SWARAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-053-001/105
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052010
|
07/06/2022
|
Daljeet Kaur
|
2615005WL001889
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721486
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052014
|
07/06/2022
|
Paramjit Kaur
|
2615005WL001889
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721489
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-053-001/60
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052027
|
07/06/2022
|
AASHA RANI
|
2615005WL001889
|
AASHA RANI
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721474
|
|
ASHA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052029
|
07/06/2022
|
Balvir Kaur
|
2615005WL001889
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721479
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052028
|
07/06/2022
|
Nek Singh
|
2615005WL001889
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721475
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052030
|
07/06/2022
|
Balveer Singh
|
2615005WL001889
|
Balveer Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721476
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-095-001/76
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051812
|
07/06/2022
|
PARAMJIT KAUR
|
2615005WL001886
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721469
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-008-001/12
(KHAMBA)
|
2615005000NRG23070620220050409
|
07/06/2022
|
PIYAR KAUR
|
2615005WL001870
|
PIYAR KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721480
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-008-001/12
(KHAMBA)
|
2615005000NRG23070620220050410
|
07/06/2022
|
PIYAR KAUR
|
2615005WL001870
|
PIYAR KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721481
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052012
|
07/06/2022
|
Jasbir kaur
|
2615005WL001889
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721488
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052017
|
07/06/2022
|
Tarsem Singh
|
2615005WL001889
|
Tarsem Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721500
|
|
TERSAM SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050546
|
07/06/2022
|
Balveer Singh
|
2615005WL001876
|
Balveer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721487
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050554
|
07/06/2022
|
Chhinder Kaur
|
2615005WL001876
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721499
|
|
CHHINDER KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050556
|
07/06/2022
|
Bimla Rani
|
2615005WL001876
|
Bimla Rani
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721493
|
|
BIMLA RANI DO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050602
|
07/06/2022
|
Kashmir Singh
|
2615005WL001877
|
Kashmir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721545
|
|
KASHMIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050577
|
07/06/2022
|
Harbans Kaur
|
2615005WL001876
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721548
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050580
|
07/06/2022
|
Surjit Kaur
|
2615005WL001876
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721484
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-025-001/14
(TOTA SINGH WALA)
|
2615005000NRG23070620220050584
|
07/06/2022
|
Ranjit Singh
|
2615005WL001876
|
Ranjit Singh
|
00354
|
PUNB0148710
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721547
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051829
|
07/06/2022
|
Jeon Singh
|
2615005WL001887
|
Jeon Singh
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721531
|
|
JIUN SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051784
|
07/06/2022
|
Charan kaur
|
2615005WL001886
|
Charan kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721526
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-095-001/36
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051807
|
07/06/2022
|
Manjit Kaur
|
2615005WL001886
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721533
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050547
|
07/06/2022
|
Darshan Kaur
|
2615005WL001876
|
Darshan Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721414
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/197
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050590
|
07/06/2022
|
Soma Rani
|
2615005WL001877
|
Soma Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721416
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050552
|
07/06/2022
|
Prem Kaur
|
2615005WL001876
|
Prem Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721404
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/35
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050557
|
07/06/2022
|
Balvinder Singh
|
2615005WL001876
|
Balvinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721403
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050558
|
07/06/2022
|
Joginder kaur
|
2615005WL001876
|
Joginder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721415
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050560
|
07/06/2022
|
Gurmit Kaur
|
2615005WL001876
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721419
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/369
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050565
|
07/06/2022
|
Lakhwinder Singh
|
2615005WL001876
|
Lakhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721425
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050569
|
07/06/2022
|
Manjeet Kaur
|
2615005WL001876
|
Manjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721420
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050568
|
07/06/2022
|
Sukhwinder Singh
|
2615005WL001876
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721421
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-091-001/109
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051821
|
07/06/2022
|
sarabjit kaur
|
2615005WL001887
|
sarabjit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721507
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-091-001/121
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051822
|
07/06/2022
|
Lal Singh
|
2615005WL001887
|
Lal Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721498
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-091-001/13
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051823
|
07/06/2022
|
Chamkaur Singh
|
2615005WL001887
|
Chamkaur Singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721508
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-091-001/147
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051825
|
07/06/2022
|
Manjit Kaur
|
2615005WL001887
|
Manjit Kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2215721509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051826
|
07/06/2022
|
lakhwinder kaur
|
2615005WL001887
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721510
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051827
|
07/06/2022
|
Amarjit Kaur
|
2615005WL001887
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721511
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-091-001/165
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051828
|
07/06/2022
|
Karamjit Kaur
|
2615005WL001887
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721569
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051831
|
07/06/2022
|
Binder Kaur
|
2615005WL001887
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721430
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-091-001/193
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051833
|
07/06/2022
|
Swaran Singh
|
2615005WL001887
|
Swaran Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721391
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-091-001/204
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051835
|
07/06/2022
|
Kulwinder Kaur
|
2615005WL001887
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721387
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-091-001/212
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051837
|
07/06/2022
|
Harbans Kaur
|
2615005WL001887
|
Harbans Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721429
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-091-001/46
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051854
|
07/06/2022
|
kuldeep kaur
|
2615005WL001887
|
kuldeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721512
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-091-001/48
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051856
|
07/06/2022
|
charan kaur
|
2615005WL001887
|
charan kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721513
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-091-001/58
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051857
|
07/06/2022
|
sawarn kaur
|
2615005WL001887
|
sawarn kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721514
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-091-001/61
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051858
|
07/06/2022
|
Angrej Kaur
|
2615005WL001887
|
Angrej Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721515
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-091-001/75
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051862
|
07/06/2022
|
Balwinder Kaur
|
2615005WL001887
|
Balwinder Kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215721516
|
|
MS BALWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-091-001/81
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051864
|
07/06/2022
|
charan kaur
|
2615005WL001887
|
charan kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215721482
|
Account closed
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-091-001/83
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051865
|
07/06/2022
|
kulwinder kaur
|
2615005WL001887
|
kulwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721517
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-091-001/84
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051866
|
07/06/2022
|
harjit kaur
|
2615005WL001887
|
harjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721518
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051867
|
07/06/2022
|
Manpreet Kaur
|
2615005WL001887
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721519
|
|
MANPREET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-091-001/92
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051868
|
07/06/2022
|
rani kaur
|
2615005WL001887
|
rani kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721520
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051869
|
07/06/2022
|
sukhwinder kaur
|
2615005WL001887
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721521
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG23070620220051872
|
07/06/2022
|
asha rani
|
2615005WL001887
|
asha rani
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721522
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-092-001/13
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051356
|
07/06/2022
|
Sukhvinder Singh
|
2615005WL001883
|
Sukhvinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721491
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-092-001/14
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051360
|
07/06/2022
|
Manjit Kaur
|
2615005WL001883
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721524
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-092-001/14
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051359
|
07/06/2022
|
Nirmal Singh
|
2615005WL001883
|
Nirmal Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721523
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-092-001/155
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051361
|
07/06/2022
|
Darshan Singh
|
2615005WL001883
|
Darshan Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721549
|
|
MR DARSHAN SINGHSO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-092-001/188
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051363
|
07/06/2022
|
Gurcharan Singh
|
2615005WL001883
|
Gurcharan Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721540
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-092-001/190
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051364
|
07/06/2022
|
Chhinder kaur
|
2615005WL001883
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721542
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-092-001/191
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051365
|
07/06/2022
|
Angrej kaur
|
2615005WL001883
|
Angrej kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721410
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-092-001/220
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051367
|
07/06/2022
|
Baljeet kaur
|
2615005WL001883
|
Baljeet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721411
|
|
BALJEET KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-092-001/221
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051368
|
07/06/2022
|
Bhinderjit kaur
|
2615005WL001883
|
Bhinderjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721409
|
|
MRS BHINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-092-001/223
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051369
|
07/06/2022
|
Piara singh
|
2615005WL001883
|
Piara singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721427
|
|
PIARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-092-001/228
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051370
|
07/06/2022
|
Amarjit kaur
|
2615005WL001883
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721426
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-092-001/234
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051371
|
07/06/2022
|
Jalour singh
|
2615005WL001883
|
Jalour singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721541
|
|
MR JALOUR SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-092-001/235
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051372
|
07/06/2022
|
Swaranjit kaur
|
2615005WL001883
|
Swaranjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721543
|
|
MS SWARANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-092-001/47
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051402
|
07/06/2022
|
Jagroop Singh
|
2615005WL001883
|
Jagroop Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721534
|
|
MR JAGROOP SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-092-001/8
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051404
|
07/06/2022
|
Kuldeep Kaur
|
2615005WL001883
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721525
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-092-001/82
(TALWANDI MALLIAN)
|
2615005000NRG23070620220051405
|
07/06/2022
|
Kiranjit Kaur
|
2615005WL001883
|
Kiranjit Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721434
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-015-001/139
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050588
|
07/06/2022
|
Harmandar Singh
|
2615005WL001877
|
Harmandar Singh
|
00415
|
SBIN0011907
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721423
|
|
HARMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050612
|
07/06/2022
|
Nanak Kaur
|
2615005WL001877
|
Nanak Kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721505
|
|
NANAK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050615
|
07/06/2022
|
Jangir Kaur
|
2615005WL001877
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721535
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-015-001/132
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050587
|
07/06/2022
|
Satpal Singh
|
2615005WL001877
|
Satpal Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721504
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG23070620220050474
|
07/06/2022
|
Surjit Kaur
|
2615005WL001872
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721566
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG23070620220050475
|
07/06/2022
|
Gurmit Kaur
|
2615005WL001872
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721567
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG23070620220050479
|
07/06/2022
|
Swaran Kaur
|
2615005WL001872
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721390
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051787
|
07/06/2022
|
mangat ram
|
2615005WL001886
|
mangat ram
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721571
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-095-001/12
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051788
|
07/06/2022
|
Gurpreet Kaur
|
2615005WL001886
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721572
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-095-001/128
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051790
|
07/06/2022
|
Gurmeet Kaur
|
2615005WL001886
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721527
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-095-001/13
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051791
|
07/06/2022
|
Bhajan Kaur
|
2615005WL001886
|
Bhajan Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721539
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-095-001/138
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051792
|
07/06/2022
|
Manpreet Kaur
|
2615005WL001886
|
Manpreet Kaur
|
00415
|
SBIN0011909
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721573
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051793
|
07/06/2022
|
Manjeet Kaur
|
2615005WL001886
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721574
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051800
|
07/06/2022
|
Krishna
|
2615005WL001886
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721532
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-095-001/39
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051808
|
07/06/2022
|
Banta Singh
|
2615005WL001886
|
Banta Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721538
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051813
|
07/06/2022
|
Pritim Kaur
|
2615005WL001886
|
Pritim Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721528
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051814
|
07/06/2022
|
Paramjit Kaur
|
2615005WL001886
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721529
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-095-001/90
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051817
|
07/06/2022
|
Sandeep Kaur
|
2615005WL001886
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721575
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-008-001/147
(KHAMBA)
|
2615005000NRG23070620220050419
|
07/06/2022
|
Jarnail Kaur
|
2615005WL001870
|
Jarnail Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721438
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23070620220050457
|
07/06/2022
|
Simarjeet Kaur
|
2615005WL001870
|
Simarjeet Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721550
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-008-001/99
(KHAMBA)
|
2615005000NRG23070620220050460
|
07/06/2022
|
Kuldip Kaur
|
2615005WL001870
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215721551
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-053-001/165
(DHARAM SINGH WALA)
|
2615005000NRG23070620220052019
|
07/06/2022
|
Balwant Singh
|
2615005WL001889
|
Balwant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721546
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050606
|
07/06/2022
|
Simaranjit Kaur
|
2615005WL001877
|
Simaranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721536
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050574
|
07/06/2022
|
Fauja Singh
|
2615005WL001876
|
Fauja Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721506
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050617
|
07/06/2022
|
Koshalya Bai
|
2615005WL001877
|
Koshalya Bai
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721537
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23070620220050619
|
07/06/2022
|
Satnam Singh
|
2615005WL001877
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721564
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-052-001/10
(SAID MOHAMMAD)
|
2615005000NRG23070620220050495
|
07/06/2022
|
GURMIT KAUR
|
2615005WL001874
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215721576
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23070620220050496
|
07/06/2022
|
Gurwinder Singh
|
2615005WL001874
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721396
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23070620220050497
|
07/06/2022
|
Gurwinder Singh
|
2615005WL001874
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721397
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-052-001/113
(SAID MOHAMMAD)
|
2615005000NRG23070620220050498
|
07/06/2022
|
Saroop Singh
|
2615005WL001874
|
Saroop Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721398
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-052-001/113
(SAID MOHAMMAD)
|
2615005000NRG23070620220050499
|
07/06/2022
|
Saroop Singh
|
2615005WL001874
|
Saroop Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721399
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-052-001/115
(SAID MOHAMMAD)
|
2615005000NRG23070620220050500
|
07/06/2022
|
Sarabjeet Kaur
|
2615005WL001874
|
Sarabjeet Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721405
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-052-001/117
(SAID MOHAMMAD)
|
2615005000NRG23070620220050501
|
07/06/2022
|
Daljit Kaur
|
2615005WL001874
|
Daljit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721394
|
|
MRS DALJIT KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-052-001/117
(SAID MOHAMMAD)
|
2615005000NRG23070620220050480
|
07/06/2022
|
Daljit Kaur
|
2615005WL001873
|
Daljit Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721395
|
|
MRS DALJIT KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-052-001/16
(SAID MOHAMMAD)
|
2615005000NRG23070620220050483
|
07/06/2022
|
Chamkaur Singh
|
2615005WL001873
|
Chamkaur Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721389
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-052-001/17
(SAID MOHAMMAD)
|
2615005000NRG23070620220050506
|
07/06/2022
|
Suba Singh
|
2615005WL001874
|
Suba Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721577
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-052-001/17
(SAID MOHAMMAD)
|
2615005000NRG23070620220050507
|
07/06/2022
|
Suba Singh
|
2615005WL001874
|
Suba Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721578
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-052-001/33
(SAID MOHAMMAD)
|
2615005000NRG23070620220050513
|
07/06/2022
|
Sukha Singh
|
2615005WL001874
|
Sukha Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721388
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-052-001/36
(SAID MOHAMMAD)
|
2615005000NRG23070620220050514
|
07/06/2022
|
MANDEEP KAUR
|
2615005WL001874
|
MANDEEP KAUR
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721579
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-052-001/39
(SAID MOHAMMAD)
|
2615005000NRG23070620220050516
|
07/06/2022
|
Kulwinder Kaur
|
2615005WL001874
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721401
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-052-001/41
(SAID MOHAMMAD)
|
2615005000NRG23070620220050517
|
07/06/2022
|
RAJ RANI
|
2615005WL001874
|
RAJ RANI
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721580
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23070620220050518
|
07/06/2022
|
SURJIT KAUR
|
2615005WL001874
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721581
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23070620220050519
|
07/06/2022
|
Jeet Singh
|
2615005WL001874
|
Jeet Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721392
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-052-001/48
(SAID MOHAMMAD)
|
2615005000NRG23070620220050522
|
07/06/2022
|
surjit singh
|
2615005WL001874
|
surjit singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721582
|
|
MR SURJEET SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-052-001/5
(SAID MOHAMMAD)
|
2615005000NRG23070620220050523
|
07/06/2022
|
Shinder Kaur
|
2615005WL001874
|
Shinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721393
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-052-001/51
(SAID MOHAMMAD)
|
2615005000NRG23070620220050524
|
07/06/2022
|
PARVEEN KAUR
|
2615005WL001874
|
PARVEEN KAUR
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721583
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-052-001/53
(SAID MOHAMMAD)
|
2615005000NRG23070620220050525
|
07/06/2022
|
Balwinder Kaur
|
2615005WL001874
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721386
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-052-001/56
(SAID MOHAMMAD)
|
2615005000NRG23070620220050526
|
07/06/2022
|
Rajpal kaur
|
2615005WL001874
|
Rajpal kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721584
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-052-001/58
(SAID MOHAMMAD)
|
2615005000NRG23070620220050527
|
07/06/2022
|
Amandeep Kaur
|
2615005WL001874
|
Amandeep Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721585
|
|
AMANDEEP KAUR WO MORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-052-001/62
(SAID MOHAMMAD)
|
2615005000NRG23070620220050492
|
07/06/2022
|
Bohar Singh
|
2615005WL001873
|
Bohar Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721385
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-052-001/79
(SAID MOHAMMAD)
|
2615005000NRG23070620220050533
|
07/06/2022
|
Binder Kaur
|
2615005WL001874
|
Binder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721586
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-052-001/8
(SAID MOHAMMAD)
|
2615005000NRG23070620220050534
|
07/06/2022
|
Pargat Singh
|
2615005WL001874
|
Pargat Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721587
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-052-001/8
(SAID MOHAMMAD)
|
2615005000NRG23070620220050535
|
07/06/2022
|
Swaranjit Kaur
|
2615005WL001874
|
Swaranjit Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215721400
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG23070620220051796
|
07/06/2022
|
Dharam Pal
|
2615005WL001886
|
Dharam Pal
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721422
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-008-001/104
(KHAMBA)
|
2615005000NRG23070620220050400
|
07/06/2022
|
Kulwant Kaur
|
2615005WL001870
|
Kulwant Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721407
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-008-001/104
(KHAMBA)
|
2615005000NRG23070620220050401
|
07/06/2022
|
Kulwant Kaur
|
2615005WL001870
|
Kulwant Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721408
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-008-001/112
(KHAMBA)
|
2615005000NRG23070620220050405
|
07/06/2022
|
Gurpreet Singh
|
2615005WL001870
|
Gurpreet Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721552
|
|
MR GURPREET SINGH SO GURBAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-008-001/112
(KHAMBA)
|
2615005000NRG23070620220050406
|
07/06/2022
|
Gurpreet Singh
|
2615005WL001870
|
Gurpreet Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721553
|
|
MR GURPREET SINGH SO GURBAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-008-001/113
(KHAMBA)
|
2615005000NRG23070620220050407
|
07/06/2022
|
Baljit Kaur
|
2615005WL001870
|
Baljit Kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721554
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-008-001/113
(KHAMBA)
|
2615005000NRG23070620220050408
|
07/06/2022
|
Baljit Kaur
|
2615005WL001870
|
Baljit Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721555
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-008-001/123
(KHAMBA)
|
2615005000NRG23070620220050411
|
07/06/2022
|
Surjit Kaur
|
2615005WL001870
|
Surjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721556
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-008-001/123
(KHAMBA)
|
2615005000NRG23070620220050412
|
07/06/2022
|
Surjit Kaur
|
2615005WL001870
|
Surjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721557
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-008-001/145
(KHAMBA)
|
2615005000NRG23070620220050418
|
07/06/2022
|
Naseeb Kaur
|
2615005WL001870
|
Naseeb Kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215721431
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-008-001/17
(KHAMBA)
|
2615005000NRG23070620220050424
|
07/06/2022
|
Reena
|
2615005WL001870
|
Reena
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721558
|
|
MRS REENA WO BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23070620220050427
|
07/06/2022
|
Paramjeet Kaur
|
2615005WL001870
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215721435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23070620220050429
|
07/06/2022
|
Paramjeet Kaur
|
2615005WL001870
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215721436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-008-001/254
(KHAMBA)
|
2615005000NRG23070620220050436
|
07/06/2022
|
PARVEEN KAUR
|
2615005WL001870
|
PARVEEN KAUR
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215721412
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-008-001/254
(KHAMBA)
|
2615005000NRG23070620220050437
|
07/06/2022
|
PARVEEN KAUR
|
2615005WL001870
|
PARVEEN KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721413
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-008-001/28
(KHAMBA)
|
2615005000NRG23070620220050446
|
07/06/2022
|
Jaswinder Kaur
|
2615005WL001870
|
Jaswinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721559
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-008-001/28
(KHAMBA)
|
2615005000NRG23070620220050447
|
07/06/2022
|
Jaswinder Kaur
|
2615005WL001870
|
Jaswinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721560
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-008-001/53
(KHAMBA)
|
2615005000NRG23070620220050451
|
07/06/2022
|
Ninderjit Kaur
|
2615005WL001870
|
Ninderjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721428
|
|
NINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG23070620220050452
|
07/06/2022
|
Baldev Singh
|
2615005WL001870
|
Baldev Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721561
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG23070620220050453
|
07/06/2022
|
Baldev Singh
|
2615005WL001870
|
Baldev Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721562
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23070620220050582
|
07/06/2022
|
Bachan Kaur
|
2615005WL001876
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215721406
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG23070620220050583
|
07/06/2022
|
gurpinder kaur
|
2615005WL001876
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215721565
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278052
|
278052
|
|
|
|
|
|
|
|