|
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-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23130720220119027
|
14/07/2022
|
Imanuale Maseh
|
2615005WL004182
|
Imanuale Maseh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558874
|
|
MR IMANUAL MSEEH SO YUNAS MSEEH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-080-001/13
(MUSSE WALA)
|
2615005000NRG23130720220119018
|
14/07/2022
|
Navabo
|
2615005WL004181
|
Navabo
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558760
|
|
NAVABO
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/29
(MUSSE WALA)
|
2615005000NRG23130720220119021
|
14/07/2022
|
Malkiat Kaur
|
2615005WL004181
|
Malkiat Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558761
|
|
MALKIT KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119196
|
14/07/2022
|
Sukhdev Kaur
|
2615005WL004188
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558872
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119244
|
14/07/2022
|
Amar Singh
|
2615005WL004192
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558810
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119245
|
14/07/2022
|
Amar Singh
|
2615005WL004192
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558811
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/46
(MUSSE WALA)
|
2615005000NRG23130720220119023
|
14/07/2022
|
Manpreet Kaur
|
2615005WL004181
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558776
|
|
Mrs. Manpreet Kaur W/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119358
|
14/07/2022
|
Darshan Singh
|
2615005WL004201
|
Darshan Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558871
|
|
Mr. DARSHAN SINGH S/O SH GURNAM SINGH
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23140720220119359
|
14/07/2022
|
Jasveer kaur
|
2615005WL004201
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558777
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/113
(DHARAM SINGH WALA)
|
2615005000NRG23130720220118983
|
14/07/2022
|
Swaranjit Kaur
|
2615005WL004176
|
Swaranjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558766
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/5
(DHARAM SINGH WALA)
|
2615005000NRG23130720220118988
|
14/07/2022
|
Charan Singh
|
2615005WL004176
|
Charan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558767
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23140720220119361
|
14/07/2022
|
GURMAIL SINGH
|
2615005WL004202
|
GURMAIL SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558801
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG23140720220119362
|
14/07/2022
|
jasvir kaur
|
2615005WL004202
|
jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558799
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG23130720220118997
|
14/07/2022
|
jasvir kaur
|
2615005WL004178
|
jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558800
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23130720220118998
|
14/07/2022
|
Mukhtiar singh
|
2615005WL004178
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558764
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23140720220119363
|
14/07/2022
|
Mukhtiar singh
|
2615005WL004202
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558763
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG23140720220119364
|
14/07/2022
|
Karamjit kaur
|
2615005WL004202
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558803
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG23130720220118999
|
14/07/2022
|
Karamjit kaur
|
2615005WL004178
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558804
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG23140720220119366
|
14/07/2022
|
Jony
|
2615005WL004202
|
Jony
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558802
|
|
JOHNEY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-090-001/58
(BAKAR WALA)
|
2615005000NRG23130720220119042
|
14/07/2022
|
Mahinder Singh
|
2615005WL004183
|
Mahinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558762
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119238
|
14/07/2022
|
Sadha Singh
|
2615005WL004192
|
Sadha Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558808
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119239
|
14/07/2022
|
Sadha Singh
|
2615005WL004192
|
Sadha Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558809
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119242
|
14/07/2022
|
Rimpy Kaur
|
2615005WL004192
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558759
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220119243
|
14/07/2022
|
Rimpy Kaur
|
2615005WL004192
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558758
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG23130720220119224
|
14/07/2022
|
Gurcharan Singh
|
2615005WL004190
|
Gurcharan Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558757
|
|
GURCHARAN SINGH S-O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG23130720220119225
|
14/07/2022
|
Sukhpreet kaur
|
2615005WL004190
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558756
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23130720220119038
|
14/07/2022
|
Sucha Singh
|
2615005WL004183
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558876
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-090-001/9
(BAKAR WALA)
|
2615005000NRG23130720220119052
|
14/07/2022
|
Amar Singh
|
2615005WL004183
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558875
|
|
AMAR SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-097-001/38
(BARRAH)
|
2615005000NRG23130720220119215
|
14/07/2022
|
Jagraj Singh
|
2615005WL004189
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558779
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-097-001/38
(BARRAH)
|
2615005000NRG23130720220119216
|
14/07/2022
|
Jagraj Singh
|
2615005WL004189
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558778
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-041-001/13
(KOT MOHAMAD KHAN)
|
2615005000NRG23130720220119054
|
14/07/2022
|
Harbans Kaur
|
2615005WL004184
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558790
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-094-001/18
(CHAK KANNIAN KALAN)
|
2615005000NRG23130720220119006
|
14/07/2022
|
Teja Singh
|
2615005WL004179
|
Teja Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558772
|
|
Teja Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-094-001/39
(CHAK KANNIAN KALAN)
|
2615005000NRG23130720220119007
|
14/07/2022
|
Balwinder Singh
|
2615005WL004179
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558771
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-094-001/48
(CHAK KANNIAN KALAN)
|
2615005000NRG23130720220119008
|
14/07/2022
|
Gureswak Singh
|
2615005WL004179
|
Gureswak Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558791
|
|
GURESWAK SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-094-001/48
(CHAK KANNIAN KALAN)
|
2615005000NRG23130720220119009
|
14/07/2022
|
Jaswinder kaur
|
2615005WL004179
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG23130720220119011
|
14/07/2022
|
Ram Krishan Singh
|
2615005WL004179
|
Ram Krishan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558787
|
|
RAM KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23130720220118660
|
14/07/2022
|
Jaspal Singh
|
2615005WL004162
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558775
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23130720220118661
|
14/07/2022
|
Jaspal Singh
|
2615005WL004162
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558774
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG23130720220118664
|
14/07/2022
|
Charanjit singh
|
2615005WL004162
|
Charanjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558770
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/342
(KISHANPURA KALAN)
|
2615005000NRG23130720220118665
|
14/07/2022
|
Harbans kaur
|
2615005WL004162
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558773
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23130720220118668
|
14/07/2022
|
Jaspreet kaur
|
2615005WL004162
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558785
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/407
(KISHANPURA KALAN)
|
2615005000NRG23130720220118669
|
14/07/2022
|
Jaspreet kaur
|
2615005WL004162
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558786
|
|
JASPREET KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-116-001/702
(KISHANPURA KALAN)
|
2615005000NRG23130720220118672
|
14/07/2022
|
Rajwinder Kaur
|
2615005WL004162
|
Rajwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558783
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/702
(KISHANPURA KALAN)
|
2615005000NRG23130720220118673
|
14/07/2022
|
Rajwinder Kaur
|
2615005WL004162
|
Rajwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558784
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-116-001/714
(KISHANPURA KALAN)
|
2615005000NRG23130720220118674
|
14/07/2022
|
Sukhpreet Kaur
|
2615005WL004162
|
Sukhpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558769
|
|
ASHOK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/714
(KISHANPURA KALAN)
|
2615005000NRG23130720220118675
|
14/07/2022
|
Sukhpreet Kaur
|
2615005WL004162
|
Sukhpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558768
|
|
ASHOK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-131-001/26
(INDERGARH)
|
2615005000NRG23130720220118845
|
14/07/2022
|
Jagmohan Singh
|
2615005WL004167
|
Jagmohan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558788
|
|
JAGMOHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-131-001/26
(INDERGARH)
|
2615005000NRG23130720220118846
|
14/07/2022
|
Jagmohan Singh
|
2615005WL004167
|
Jagmohan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558789
|
|
JAGMOHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-131-001/342
(INDERGARH)
|
2615005000NRG23130720220118847
|
14/07/2022
|
Bholi Kaur
|
2615005WL004167
|
Bholi Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558781
|
|
BHOLI WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-131-001/342
(INDERGARH)
|
2615005000NRG23130720220118848
|
14/07/2022
|
Bholi Kaur
|
2615005WL004167
|
Bholi Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558782
|
|
BHOLI WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23130720220119014
|
14/07/2022
|
Kamaljiit kaur
|
2615005WL004180
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558796
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-037-001/87
(TUTHGARH)
|
2615005000NRG23140720220119385
|
14/07/2022
|
Kulwinder Kaur
|
2615005WL004204
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558765
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG23130720220118989
|
14/07/2022
|
MANJIT KAUR
|
2615005WL004176
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558794
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23130720220118990
|
14/07/2022
|
Nek Singh
|
2615005WL004176
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558795
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG23130720220118961
|
14/07/2022
|
JASWINDER KAUR
|
2615005WL004174
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558792
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/17
(RANDIALA)
|
2615005000NRG23130720220118965
|
14/07/2022
|
Naseeb Singh
|
2615005WL004174
|
Naseeb Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558797
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG23130720220118971
|
14/07/2022
|
amarjit singh
|
2615005WL004174
|
amarjit singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558798
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG23130720220118972
|
14/07/2022
|
Manjit Kaur
|
2615005WL004174
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558793
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG23130720220118993
|
14/07/2022
|
Harpreet Kaur
|
2615005WL004177
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558806
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG23130720220118994
|
14/07/2022
|
Gurmit Kaur
|
2615005WL004177
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558807
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG23130720220118996
|
14/07/2022
|
Amandeep Kaur
|
2615005WL004177
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558805
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119226
|
14/07/2022
|
amarjit kaur
|
2615005WL004191
|
amarjit kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558755
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23140720220119382
|
14/07/2022
|
Kulwinder Singh
|
2615005WL004204
|
Kulwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558812
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23140720220119393
|
14/07/2022
|
Kuldeep Singh
|
2615005WL004204
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558754
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23140720220119403
|
14/07/2022
|
Chanan Singh
|
2615005WL004204
|
Chanan Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558816
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG23140720220119422
|
14/07/2022
|
Gursewak Singh
|
2615005WL004204
|
Gursewak Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558813
|
|
GURSEWAK SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23130720220119088
|
14/07/2022
|
Mohinder Singh
|
2615005WL004186
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558815
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23130720220119176
|
14/07/2022
|
Shinder Kaur
|
2615005WL004186
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558814
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG23130720220118958
|
14/07/2022
|
baljit kaur
|
2615005WL004174
|
baljit kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558753
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG23130720220118959
|
14/07/2022
|
Baljit Kaur
|
2615005WL004174
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558752
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-102-001/473
(KHOSA KOTLA)
|
2615005000NRG23130720220118960
|
14/07/2022
|
Rampal Singh
|
2615005WL004174
|
Rampal Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558817
|
|
RAMPAL SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23140720220119381
|
14/07/2022
|
Gurdeep Kaur
|
2615005WL004204
|
Gurdeep Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Rejected
|
19/07/2022
|
|
3187558830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-062-001/69
(AMINWALA)
|
2615005000NRG23130720220119078
|
14/07/2022
|
HARBANS SINGH
|
2615005WL004186
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558738
|
|
HARABANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG23140720220119398
|
14/07/2022
|
Rano
|
2615005WL004204
|
Rano
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558859
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG23140720220119415
|
14/07/2022
|
Harnam Kaur
|
2615005WL004204
|
Harnam Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558846
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG23140720220119418
|
14/07/2022
|
JOGINDER KAUR
|
2615005WL004204
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558868
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23140720220119425
|
14/07/2022
|
Jasvinder Singh
|
2615005WL004204
|
Jasvinder Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558836
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23140720220119424
|
14/07/2022
|
Tirth Singh
|
2615005WL004204
|
Tirth Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558844
|
|
TIRATH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23130720220119087
|
14/07/2022
|
Nishan Singh
|
2615005WL004186
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558843
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-063-001/51
(BHOIPUR)
|
2615005000NRG23140720220119426
|
14/07/2022
|
Harbans Kaur
|
2615005WL004204
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558867
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG23140720220119427
|
14/07/2022
|
Harjinder Singh
|
2615005WL004204
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558842
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-082-001/103
(REHARWAN)
|
2615005000NRG23130720220119089
|
14/07/2022
|
Sawarn Kaur
|
2615005WL004186
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558739
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-082-001/129
(REHARWAN)
|
2615005000NRG23130720220119090
|
14/07/2022
|
Baldev Singh
|
2615005WL004186
|
Baldev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558747
|
|
Akko Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG23140720220119428
|
14/07/2022
|
Angrej kaur
|
2615005WL004204
|
Angrej kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558861
|
|
ANGREJ KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-082-001/145
(REHARWAN)
|
2615005000NRG23130720220119092
|
14/07/2022
|
Mohinder Kaur
|
2615005WL004186
|
Mohinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558740
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG23130720220119093
|
14/07/2022
|
SOHAN SINGH
|
2615005WL004186
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558831
|
|
SOHAN SINGH S O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-082-001/178
(REHARWAN)
|
2615005000NRG23130720220119094
|
14/07/2022
|
Gurmej Kaur
|
2615005WL004186
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558744
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG23140720220119429
|
14/07/2022
|
Ninder kaur
|
2615005WL004204
|
Ninder kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558857
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG23140720220119430
|
14/07/2022
|
Satvir Kaur
|
2615005WL004204
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558839
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/188
(REHARWAN)
|
2615005000NRG23140720220119431
|
14/07/2022
|
Harbans kaur
|
2615005WL004204
|
Harbans kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558840
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23130720220119096
|
14/07/2022
|
Sukhdev Singh
|
2615005WL004186
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558863
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/190
(REHARWAN)
|
2615005000NRG23140720220119432
|
14/07/2022
|
Harbans kaur
|
2615005WL004204
|
Harbans kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558853
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/191
(REHARWAN)
|
2615005000NRG23130720220119097
|
14/07/2022
|
Chhinder kaur
|
2615005WL004186
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558837
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/195
(REHARWAN)
|
2615005000NRG23130720220119099
|
14/07/2022
|
Manjinder Kaur
|
2615005WL004186
|
Manjinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558838
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/197
(REHARWAN)
|
2615005000NRG23130720220119100
|
14/07/2022
|
Gurmej Kaur
|
2615005WL004186
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558835
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/199
(REHARWAN)
|
2615005000NRG23130720220119101
|
14/07/2022
|
Bhinder Kaur
|
2615005WL004186
|
Bhinder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558854
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-082-001/210
(REHARWAN)
|
2615005000NRG23130720220119102
|
14/07/2022
|
Amar kaur
|
2615005WL004186
|
Amar kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558850
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-082-001/214
(REHARWAN)
|
2615005000NRG23130720220119104
|
14/07/2022
|
Sarabjit kaur
|
2615005WL004186
|
Sarabjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558841
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-082-001/216
(REHARWAN)
|
2615005000NRG23130720220119106
|
14/07/2022
|
Sandeep singh
|
2615005WL004186
|
Sandeep singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558742
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-082-001/219
(REHARWAN)
|
2615005000NRG23130720220119108
|
14/07/2022
|
dipo
|
2615005WL004186
|
dipo
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558847
|
|
DIPO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-082-001/221
(REHARWAN)
|
2615005000NRG23130720220119109
|
14/07/2022
|
Manjit kaur
|
2615005WL004186
|
Manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558855
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-082-001/222
(REHARWAN)
|
2615005000NRG23130720220119110
|
14/07/2022
|
Kuldeep kaur
|
2615005WL004186
|
Kuldeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558852
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG23130720220119112
|
14/07/2022
|
HARBANS KAUR
|
2615005WL004186
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558851
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-082-001/230
(REHARWAN)
|
2615005000NRG23130720220119113
|
14/07/2022
|
MALKIT KAUR
|
2615005WL004186
|
MALKIT KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558832
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-082-001/231
(REHARWAN)
|
2615005000NRG23140720220119435
|
14/07/2022
|
KASHMIR KAUR
|
2615005WL004204
|
KASHMIR KAUR
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558749
|
|
KASHMIR KOUR W/O PASSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-082-001/234
(REHARWAN)
|
2615005000NRG23130720220119114
|
14/07/2022
|
JAGJIT SINGH
|
2615005WL004186
|
JAGJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558862
|
|
JAGJIT SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-082-001/236
(REHARWAN)
|
2615005000NRG23140720220119436
|
14/07/2022
|
KESAR SINGH
|
2615005WL004204
|
KESAR SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558858
|
|
KESAR SINGH SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-082-001/238
(REHARWAN)
|
2615005000NRG23130720220119115
|
14/07/2022
|
HARBHAJAN KAUR
|
2615005WL004186
|
HARBHAJAN KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558860
|
|
HARBHAJAN KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG23130720220119117
|
14/07/2022
|
MEEDA
|
2615005WL004186
|
MEEDA
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558849
|
|
MEEDA W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG23130720220119118
|
14/07/2022
|
Bashira
|
2615005WL004186
|
Bashira
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558746
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-082-001/256
(REHARWAN)
|
2615005000NRG23130720220119122
|
14/07/2022
|
Surinder KAur
|
2615005WL004186
|
Surinder KAur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558833
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-082-001/281
(REHARWAN)
|
2615005000NRG23130720220119125
|
14/07/2022
|
Veero
|
2615005WL004186
|
Veero
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558748
|
|
VIRO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-082-001/291
(REHARWAN)
|
2615005000NRG23130720220119126
|
14/07/2022
|
Manjit kaur
|
2615005WL004186
|
Manjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558834
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-082-001/293
(REHARWAN)
|
2615005000NRG23130720220119127
|
14/07/2022
|
Sita
|
2615005WL004186
|
Sita
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558745
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-082-001/312
(REHARWAN)
|
2615005000NRG23130720220119132
|
14/07/2022
|
Charnjit Kaur
|
2615005WL004186
|
Charnjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558737
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-082-001/314
(REHARWAN)
|
2615005000NRG23140720220119438
|
14/07/2022
|
Amandeep Kaur
|
2615005WL004204
|
Amandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558734
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-082-001/320
(REHARWAN)
|
2615005000NRG23130720220119134
|
14/07/2022
|
RAJWINDER KAUR
|
2615005WL004186
|
RAJWINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558869
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-082-001/329
(REHARWAN)
|
2615005000NRG23130720220119136
|
14/07/2022
|
RESHAM KAUR
|
2615005WL004186
|
RESHAM KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558736
|
|
RESHAM KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-082-001/331
(REHARWAN)
|
2615005000NRG23130720220119137
|
14/07/2022
|
BALKAR SINGH
|
2615005WL004186
|
BALKAR SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558845
|
|
BALKAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-082-001/338
(REHARWAN)
|
2615005000NRG23140720220119439
|
14/07/2022
|
RANI
|
2615005WL004204
|
RANI
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558865
|
|
RANI W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-082-001/340
(REHARWAN)
|
2615005000NRG23130720220119141
|
14/07/2022
|
KULWINDER KAUR
|
2615005WL004186
|
KULWINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558856
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-082-001/342
(REHARWAN)
|
2615005000NRG23130720220119142
|
14/07/2022
|
MAHINDER KAUR
|
2615005WL004186
|
MAHINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558866
|
|
MAHINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-082-001/348
(REHARWAN)
|
2615005000NRG23130720220119143
|
14/07/2022
|
Inder kaur
|
2615005WL004186
|
Inder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558864
|
|
INDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG23140720220119440
|
14/07/2022
|
Sukhdev Kaur
|
2615005WL004204
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558848
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-082-001/361
(REHARWAN)
|
2615005000NRG23130720220119145
|
14/07/2022
|
JAISMEEN
|
2615005WL004186
|
JAISMEEN
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558735
|
|
JAISMEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-082-001/70
(REHARWAN)
|
2615005000NRG23130720220119168
|
14/07/2022
|
Jasveer Kaur
|
2615005WL004186
|
Jasveer Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558741
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-082-001/71
(REHARWAN)
|
2615005000NRG23130720220119169
|
14/07/2022
|
Harbans Kaur
|
2615005WL004186
|
Harbans Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558743
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119181
|
14/07/2022
|
surjit kaur
|
2615005WL004188
|
surjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558822
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119182
|
14/07/2022
|
Mohinder Singh
|
2615005WL004188
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558824
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119183
|
14/07/2022
|
lakhwinder kaur
|
2615005WL004188
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558823
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-091-001/149
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119227
|
14/07/2022
|
Kuldeep Kaur
|
2615005WL004191
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558826
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119185
|
14/07/2022
|
Binder Kaur
|
2615005WL004188
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558827
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119186
|
14/07/2022
|
Sukhdeep Kaur
|
2615005WL004188
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558751
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119197
|
14/07/2022
|
Amar Kaur
|
2615005WL004188
|
Amar Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558818
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-091-001/48
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119230
|
14/07/2022
|
charan kaur
|
2615005WL004191
|
charan kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558819
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119198
|
14/07/2022
|
mohinder kaur
|
2615005WL004188
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558820
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG23130720220119199
|
14/07/2022
|
asha rani
|
2615005WL004188
|
asha rani
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558821
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG23130720220119019
|
14/07/2022
|
Surjit Kaur
|
2615005WL004181
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558829
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG23130720220119020
|
14/07/2022
|
Gurmit Kaur
|
2615005WL004181
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558828
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG23130720220119025
|
14/07/2022
|
Swaran Kaur
|
2615005WL004181
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558750
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-082-001/257
(REHARWAN)
|
2615005000NRG23130720220119123
|
14/07/2022
|
Joginder Kaur
|
2615005WL004186
|
Joginder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558870
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-082-001/316
(REHARWAN)
|
2615005000NRG23130720220119133
|
14/07/2022
|
Manjit KAur
|
2615005WL004186
|
Manjit KAur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558825
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-082-001/358
(REHARWAN)
|
2615005000NRG23130720220119144
|
14/07/2022
|
Guro Kaur
|
2615005WL004186
|
Guro Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558873
|
|
MRS GURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23130720220119045
|
14/07/2022
|
Manjit Kaur
|
2615005WL004183
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187558877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-127-001/55
(RANDIALA)
|
2615005000NRG23130720220118970
|
14/07/2022
|
Harbans Singh
|
2615005WL004174
|
Harbans Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558733
|
|
MR HARBANS SINGH S O BAAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/18
(JALALABAD)
|
2615005000NRG23140720220119348
|
14/07/2022
|
Swaran Kaur
|
2615005WL004200
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558730
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/229
(JALALABAD)
|
2615005000NRG23140720220119349
|
14/07/2022
|
Surjit Kaur
|
2615005WL004200
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558731
|
|
MRS SARJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG23140720220119350
|
14/07/2022
|
BALJIT KAUR
|
2615005WL004200
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558732
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229266
|
229266
|
|
|
|
|
|
|
|