|
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-15-005-136-001/1
(DHOLEWALA KHURD)
|
2615005000NRG23090620220062192
|
09/06/2022
|
Jasvir Kaur
|
2615005WL002093
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333165
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-008-001/106
(KHAMBA)
|
2615005000NRG23090620220063417
|
09/06/2022
|
Bholi
|
2615005WL002122
|
Bholi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333217
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-008-001/117
(KHAMBA)
|
2615005000NRG23090620220063420
|
09/06/2022
|
gjjn
|
2615005WL002122
|
gjjn
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333166
|
|
NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-008-001/144
(KHAMBA)
|
2615005000NRG23090620220063426
|
09/06/2022
|
Bholi Kaur
|
2615005WL002122
|
Bholi Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333161
|
|
BHOLI W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23090620220063435
|
09/06/2022
|
Paramjit Kaur
|
2615005WL002122
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333218
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-008-001/9
(KHAMBA)
|
2615005000NRG23090620220063454
|
09/06/2022
|
GURPREET SINGH
|
2615005WL002122
|
GURPREET SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333219
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/101
(BAJEKE)
|
2615005000NRG23090620220061981
|
09/06/2022
|
Raj kaur
|
2615005WL002089
|
Raj kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333127
|
|
RAJ W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/105
(BAJEKE)
|
2615005000NRG23090620220061983
|
09/06/2022
|
Reeta Kaur
|
2615005WL002089
|
Reeta Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333160
|
|
REETA KAUR W/O MARJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG23090620220061984
|
09/06/2022
|
Maheeda
|
2615005WL002089
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333158
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/108
(BAJEKE)
|
2615005000NRG23090620220061986
|
09/06/2022
|
Rani
|
2615005WL002089
|
Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333156
|
|
RANI W/O NISHAN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/110
(BAJEKE)
|
2615005000NRG23090620220061989
|
09/06/2022
|
Bashir
|
2615005WL002089
|
Bashir
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333148
|
|
MR BASHIR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/116
(BAJEKE)
|
2615005000NRG23090620220061991
|
09/06/2022
|
Kulwinder kaur
|
2615005WL002089
|
Kulwinder kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333155
|
|
KULWINDER KAUR W/O PIPPLE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/122
(BAJEKE)
|
2615005000NRG23090620220061996
|
09/06/2022
|
Harbans kaur
|
2615005WL002089
|
Harbans kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333150
|
|
HARBANS KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/124
(BAJEKE)
|
2615005000NRG23090620220061997
|
09/06/2022
|
Jasbir kaur
|
2615005WL002089
|
Jasbir kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333151
|
|
JASBIR KAUR W/O SHINDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/21
(BAJEKE)
|
2615005000NRG23090620220062038
|
09/06/2022
|
Kashmir Kaur
|
2615005WL002089
|
Kashmir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333121
|
|
KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG23090620220062043
|
09/06/2022
|
Jaspal kaur
|
2615005WL002089
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333125
|
|
PALWINDER SINGH & JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/39
(BAJEKE)
|
2615005000NRG23090620220062054
|
09/06/2022
|
Manpreet Kaur
|
2615005WL002089
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333220
|
|
HARMANDEEP SINGH SURI
|
IDBI BANK(607095)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/44
(BAJEKE)
|
2615005000NRG23090620220062057
|
09/06/2022
|
Binder Kaur
|
2615005WL002089
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333154
|
|
BINDER KAUR W/O MEHAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/45
(BAJEKE)
|
2615005000NRG23090620220062058
|
09/06/2022
|
Shila kaur
|
2615005WL002089
|
Shila kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333118
|
|
MRS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/47
(BAJEKE)
|
2615005000NRG23090620220062060
|
09/06/2022
|
Joraj
|
2615005WL002089
|
Joraj
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333136
|
|
JORAJ S/O IMANU EI MASIH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/48
(BAJEKE)
|
2615005000NRG23090620220062062
|
09/06/2022
|
Baljeet kaur
|
2615005WL002089
|
Baljeet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333119
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/50
(BAJEKE)
|
2615005000NRG23090620220062065
|
09/06/2022
|
Goga
|
2615005WL002089
|
Goga
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333139
|
|
GOGA W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/59
(BAJEKE)
|
2615005000NRG23090620220062069
|
09/06/2022
|
Baljinder Kaur
|
2615005WL002089
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333141
|
|
BALJINDER KAUR W/O SUKHVINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/60
(BAJEKE)
|
2615005000NRG23090620220062070
|
09/06/2022
|
Kuldeep Singh
|
2615005WL002089
|
Kuldeep Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333122
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23090620220062071
|
09/06/2022
|
Imanuale Maseh
|
2615005WL002089
|
Imanuale Maseh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333205
|
|
MR IMANUAL MSEEH SO YUNAS MSEEH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23090620220062072
|
09/06/2022
|
Rajwanta Kaur
|
2615005WL002089
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333140
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG23090620220062074
|
09/06/2022
|
Banso Kaur
|
2615005WL002089
|
Banso Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333124
|
|
MRS BANSO WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/63
(BAJEKE)
|
2615005000NRG23090620220062073
|
09/06/2022
|
Fakir singh
|
2615005WL002089
|
Fakir singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333123
|
|
MR FAKIR SINGH SO SAJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23090620220062076
|
09/06/2022
|
Baljinder Kaur
|
2615005WL002089
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333115
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/7
(BAJEKE)
|
2615005000NRG23090620220062082
|
09/06/2022
|
Manjit Kaur
|
2615005WL002089
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291333137
|
|
MANJIT KAUR W/O MALKEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-050-001/71
(BAJEKE)
|
2615005000NRG23090620220062083
|
09/06/2022
|
Maya Kaur
|
2615005WL002089
|
Maya Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333147
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-050-001/72
(BAJEKE)
|
2615005000NRG23090620220062084
|
09/06/2022
|
Jasvir Singh
|
2615005WL002089
|
Jasvir Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333142
|
|
JASVIR SINGH S/O PYARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-050-001/74
(BAJEKE)
|
2615005000NRG23090620220062086
|
09/06/2022
|
Fama
|
2615005WL002089
|
Fama
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333135
|
|
MRS FAMA FAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23090620220062090
|
09/06/2022
|
Shindo
|
2615005WL002089
|
Shindo
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333117
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-050-001/80
(BAJEKE)
|
2615005000NRG23090620220062092
|
09/06/2022
|
Swaran Kaur
|
2615005WL002089
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333146
|
|
SWARAN KAUR S/O NEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-050-001/88
(BAJEKE)
|
2615005000NRG23090620220062098
|
09/06/2022
|
Jeeto
|
2615005WL002089
|
Jeeto
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333116
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-050-001/91
(BAJEKE)
|
2615005000NRG23090620220062101
|
09/06/2022
|
Buta Singh
|
2615005WL002089
|
Buta Singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291333157
|
|
BUTA S/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-050-001/92
(BAJEKE)
|
2615005000NRG23090620220062102
|
09/06/2022
|
Veero
|
2615005WL002089
|
Veero
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333138
|
|
VEERO W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062563
|
09/06/2022
|
Ramandeep Kaur
|
2615005WL002106
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333133
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/161
(DATTA)
|
2615005000NRG23090620220062689
|
09/06/2022
|
Charanjit Kaur
|
2615005WL002109
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333101
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062548
|
09/06/2022
|
Ajay Kumar
|
2615005WL002106
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333162
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23090620220062496
|
09/06/2022
|
Sukhvinder Kaur
|
2615005WL002104
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333152
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-008-001/147
(KHAMBA)
|
2615005000NRG23090620220063429
|
09/06/2022
|
Satnam Singh
|
2615005WL002122
|
Satnam Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333167
|
|
SATNAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062551
|
09/06/2022
|
Anita rani
|
2615005WL002106
|
Anita rani
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333093
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062560
|
09/06/2022
|
Balwinder Kaur
|
2615005WL002106
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333094
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23090620220062676
|
09/06/2022
|
joginder kaur
|
2615005WL002109
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333120
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23090620220062687
|
09/06/2022
|
Jasvir Kaur
|
2615005WL002109
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333103
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-111-001/17
(DATTA)
|
2615005000NRG23090620220062691
|
09/06/2022
|
GURDIP KAUR
|
2615005WL002109
|
GURDIP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333099
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG23090620220062693
|
09/06/2022
|
kuljit kaur
|
2615005WL002109
|
kuljit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333100
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-111-001/66
(DATTA)
|
2615005000NRG23090620220062720
|
09/06/2022
|
Bhupinder Kaur
|
2615005WL002109
|
Bhupinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333104
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG23090620220062026
|
09/06/2022
|
Kaptan singh
|
2615005WL002089
|
Kaptan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333207
|
|
KAPTAN SINGH S/O ABDUL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-084-001/24
(DHOLE WALA)
|
2615005000NRG23090620220062183
|
09/06/2022
|
Kuldip Kaur
|
2615005WL002093
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333199
|
|
KULDEEP KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23090620220062117
|
09/06/2022
|
Sucha Singh
|
2615005WL002090
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333180
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-090-001/51
(BAKAR WALA)
|
2615005000NRG23090620220062122
|
09/06/2022
|
Kulwinder Kaur
|
2615005WL002090
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333198
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23090620220062127
|
09/06/2022
|
Manjit Kaur
|
2615005WL002090
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291333210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-090-001/9
(BAKAR WALA)
|
2615005000NRG23090620220062131
|
09/06/2022
|
Amar Singh
|
2615005WL002090
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333216
|
|
AMAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG23090620220062495
|
09/06/2022
|
Nachhatar Kaur
|
2615005WL002104
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333096
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-008-001/44
(KHAMBA)
|
2615005000NRG23090620220063449
|
09/06/2022
|
Jarnail Kaur
|
2615005WL002122
|
Jarnail Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333097
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-008-001/74
(KHAMBA)
|
2615005000NRG23090620220063453
|
09/06/2022
|
Mohinder Singh
|
2615005WL002122
|
Mohinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333107
|
|
MAHINDER SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-008-001/97
(KHAMBA)
|
2615005000NRG23090620220063455
|
09/06/2022
|
Kewal Singh
|
2615005WL002122
|
Kewal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333098
|
|
KEWAL SINGH SO JANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-095-001/76
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062561
|
09/06/2022
|
PARAMJIT KAUR
|
2615005WL002106
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333095
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG23090620220062683
|
09/06/2022
|
MANJIT KAUR
|
2615005WL002109
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333102
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-111-001/32
(DATTA)
|
2615005000NRG23090620220062712
|
09/06/2022
|
KAODO
|
2615005WL002109
|
KAODO
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333105
|
|
KORO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-111-001/58
(DATTA)
|
2615005000NRG23090620220062718
|
09/06/2022
|
Kulwant Kaur
|
2615005WL002109
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333106
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG23090620220062490
|
09/06/2022
|
Sukhpreet Kaur
|
2615005WL002104
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333110
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG23090620220062494
|
09/06/2022
|
Balbir Kaur
|
2615005WL002104
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333111
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG23090620220062497
|
09/06/2022
|
Surjit Kaur
|
2615005WL002104
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333112
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG23090620220062504
|
09/06/2022
|
Kamal Kaur
|
2615005WL002104
|
Kamal Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333108
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG23090620220062505
|
09/06/2022
|
Kashmir Kaur
|
2615005WL002104
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333113
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-006-001/64
(KILLI GANDRA)
|
2615005000NRG23090620220062507
|
09/06/2022
|
Simranjit kaur
|
2615005WL002104
|
Simranjit kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333126
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG23090620220062509
|
09/06/2022
|
Veerpal Kaur
|
2615005WL002104
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333114
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-008-001/12
(KHAMBA)
|
2615005000NRG23090620220063422
|
09/06/2022
|
PIYAR KAUR
|
2615005WL002122
|
PIYAR KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333109
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23090620220062697
|
09/06/2022
|
KIRANDEEP KAUR
|
2615005WL002109
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333145
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-095-001/187
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062552
|
09/06/2022
|
Gurpal kaur
|
2615005WL002106
|
Gurpal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333144
|
|
GURPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-006-001/47
(KILLI GANDRA)
|
2615005000NRG23090620220062501
|
09/06/2022
|
Shinder Kaur
|
2615005WL002104
|
Shinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333153
|
|
ATMA SINGH S/O UJJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-050-001/21
(BAJEKE)
|
2615005000NRG23090620220062039
|
09/06/2022
|
Mujafar
|
2615005WL002089
|
Mujafar
|
00415
|
SBIN0011907
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291333128
|
|
MR MAJAFER MAJAFER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-095-001/12
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062544
|
09/06/2022
|
Gurpreet Kaur
|
2615005WL002106
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333129
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062546
|
09/06/2022
|
Manjeet Kaur
|
2615005WL002106
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333130
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062556
|
09/06/2022
|
Krishna
|
2615005WL002106
|
Krishna
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333134
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-095-001/5
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062558
|
09/06/2022
|
Gurpreet Singh
|
2615005WL002106
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333131
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-095-001/52
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062559
|
09/06/2022
|
Charanjit Kaur
|
2615005WL002106
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333159
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062562
|
09/06/2022
|
Paramjit Kaur
|
2615005WL002106
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333132
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-008-001/147
(KHAMBA)
|
2615005000NRG23090620220063428
|
09/06/2022
|
Jarnail Kaur
|
2615005WL002122
|
Jarnail Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333164
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-008-001/99
(KHAMBA)
|
2615005000NRG23090620220063456
|
09/06/2022
|
Kuldip Kaur
|
2615005WL002122
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333163
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-050-001/103
(BAJEKE)
|
2615005000NRG23090620220061982
|
09/06/2022
|
Lajar singh
|
2615005WL002089
|
Lajar singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333193
|
|
MR LAJAR SINGH SO NIAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-050-001/107
(BAJEKE)
|
2615005000NRG23090620220061985
|
09/06/2022
|
Buta Masih
|
2615005WL002089
|
Buta Masih
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333215
|
|
MR BUTA MASIH BUTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-050-001/113
(BAJEKE)
|
2615005000NRG23090620220061990
|
09/06/2022
|
Kulwant kaur
|
2615005WL002089
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333204
|
|
KULWANT KAUR W/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-050-001/118
(BAJEKE)
|
2615005000NRG23090620220061992
|
09/06/2022
|
Ribka
|
2615005WL002089
|
Ribka
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333211
|
|
MISS RABIKA DO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-050-001/132
(BAJEKE)
|
2615005000NRG23090620220062001
|
09/06/2022
|
Ramanpreet kaur
|
2615005WL002089
|
Ramanpreet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333195
|
|
MRS RAMANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-050-001/133
(BAJEKE)
|
2615005000NRG23090620220062002
|
09/06/2022
|
Karaj singh
|
2615005WL002089
|
Karaj singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333192
|
|
Karaj Singh
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23090620220062003
|
09/06/2022
|
Balwinder singh
|
2615005WL002089
|
Balwinder singh
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291333208
|
|
MR BALWINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-050-001/141
(BAJEKE)
|
2615005000NRG23090620220062007
|
09/06/2022
|
Sukhdev singh
|
2615005WL002089
|
Sukhdev singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333197
|
|
MR SUKHDEV SINGH SO IMANU EL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23090620220062010
|
09/06/2022
|
Mangal singh
|
2615005WL002089
|
Mangal singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333206
|
|
MR MANGAL SINGH SO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23090620220062009
|
09/06/2022
|
Sunita
|
2615005WL002089
|
Sunita
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333194
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23090620220062011
|
09/06/2022
|
Amandeep
|
2615005WL002089
|
Amandeep
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333143
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-050-001/144
(BAJEKE)
|
2615005000NRG23090620220062013
|
09/06/2022
|
Mangal singh
|
2615005WL002089
|
Mangal singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333209
|
|
MR MANGAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-050-001/148
(BAJEKE)
|
2615005000NRG23090620220062014
|
09/06/2022
|
Balbiro kaur
|
2615005WL002089
|
Balbiro kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291333214
|
|
MRS BALBIRO KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG23090620220062031
|
09/06/2022
|
Balwinder kaur
|
2615005WL002089
|
Balwinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333196
|
|
MRS BALWINDER KAUR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-050-001/38
(BAJEKE)
|
2615005000NRG23090620220062053
|
09/06/2022
|
Baljit Kaur
|
2615005WL002089
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333175
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-050-001/48
(BAJEKE)
|
2615005000NRG23090620220062061
|
09/06/2022
|
Malkit Singh
|
2615005WL002089
|
Malkit Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333188
|
|
MALKIT SINGH S/O NIAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-050-001/52
(BAJEKE)
|
2615005000NRG23090620220062066
|
09/06/2022
|
Shindo Kaur
|
2615005WL002089
|
Shindo Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333184
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-050-001/58
(BAJEKE)
|
2615005000NRG23090620220062067
|
09/06/2022
|
Kashmiro
|
2615005WL002089
|
Kashmiro
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333183
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-050-001/65
(BAJEKE)
|
2615005000NRG23090620220062077
|
09/06/2022
|
Jaswinder kaur
|
2615005WL002089
|
Jaswinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333177
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-050-001/73
(BAJEKE)
|
2615005000NRG23090620220062085
|
09/06/2022
|
piyaro
|
2615005WL002089
|
piyaro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333178
|
|
MRS PIYARO WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-050-001/77
(BAJEKE)
|
2615005000NRG23090620220062088
|
09/06/2022
|
Gurmeet Kaur
|
2615005WL002089
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333176
|
|
MRS GURMEET KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-050-001/85
(BAJEKE)
|
2615005000NRG23090620220062095
|
09/06/2022
|
Bohar Singh
|
2615005WL002089
|
Bohar Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291333182
|
|
BOHDA S/O GAJJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-050-001/86
(BAJEKE)
|
2615005000NRG23090620220062096
|
09/06/2022
|
Lakhvir Kaur
|
2615005WL002089
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333201
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG23090620220062104
|
09/06/2022
|
Lajar
|
2615005WL002089
|
Lajar
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333149
|
|
LAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG23090620220062106
|
09/06/2022
|
Harjinder singh
|
2615005WL002089
|
Harjinder singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333191
|
|
HARJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-084-001/163
(DHOLE WALA)
|
2615005000NRG23090620220062182
|
09/06/2022
|
Hardayal singh
|
2615005WL002093
|
Hardayal singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333190
|
|
HARDAYAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-084-001/250
(DHOLE WALA)
|
2615005000NRG23090620220062184
|
09/06/2022
|
Pala Singh
|
2615005WL002093
|
Pala Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333203
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-084-001/358
(DHOLE WALA)
|
2615005000NRG23090620220062185
|
09/06/2022
|
Baljit Kaur
|
2615005WL002093
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333202
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG23090620220062549
|
09/06/2022
|
Dharam Pal
|
2615005WL002106
|
Dharam Pal
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333189
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG23090620220062666
|
09/06/2022
|
Jagraj Singh
|
2615005WL002108
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333212
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG23090620220062668
|
09/06/2022
|
PURAN SINGH
|
2615005WL002108
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333179
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23090620220062669
|
09/06/2022
|
JASVIR SINGH
|
2615005WL002108
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333181
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23090620220062136
|
09/06/2022
|
Balwinder Kaur
|
2615005WL002091
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333185
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23090620220062138
|
09/06/2022
|
Gurmit Kaur
|
2615005WL002091
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333168
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-008-001/104
(KHAMBA)
|
2615005000NRG23090620220063416
|
09/06/2022
|
Kulwant Kaur
|
2615005WL002122
|
Kulwant Kaur
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333186
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-008-001/112
(KHAMBA)
|
2615005000NRG23090620220063418
|
09/06/2022
|
Gurpreet Singh
|
2615005WL002122
|
Gurpreet Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333169
|
|
MR GURPREET SINGH SO GURBAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-008-001/113
(KHAMBA)
|
2615005000NRG23090620220063419
|
09/06/2022
|
Baljit Kaur
|
2615005WL002122
|
Baljit Kaur
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333170
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-008-001/123
(KHAMBA)
|
2615005000NRG23090620220063423
|
09/06/2022
|
Surjit Kaur
|
2615005WL002122
|
Surjit Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333171
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-008-001/145
(KHAMBA)
|
2615005000NRG23090620220063427
|
09/06/2022
|
Naseeb Kaur
|
2615005WL002122
|
Naseeb Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333200
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-008-001/17
(KHAMBA)
|
2615005000NRG23090620220063432
|
09/06/2022
|
Reena
|
2615005WL002122
|
Reena
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291333172
|
|
MRS REENA WO BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-008-001/21
(KHAMBA)
|
2615005000NRG23090620220063434
|
09/06/2022
|
Paramjeet Kaur
|
2615005WL002122
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291333213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-008-001/254
(KHAMBA)
|
2615005000NRG23090620220063438
|
09/06/2022
|
PARVEEN KAUR
|
2615005WL002122
|
PARVEEN KAUR
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291333187
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-008-001/28
(KHAMBA)
|
2615005000NRG23090620220063446
|
09/06/2022
|
Jaswinder Kaur
|
2615005WL002122
|
Jaswinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291333173
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG23090620220063451
|
09/06/2022
|
Baldev Singh
|
2615005WL002122
|
Baldev Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291333174
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189222
|
189222
|
|
|
|
|
|
|
|