|
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-15-005-092-001/312
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186102
|
25/09/2023
|
Manpreet kaur
|
2615005WL007115
|
Manpreet kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413030
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/511
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186105
|
25/09/2023
|
Joginder kaur
|
2615005WL007115
|
Joginder kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413033
|
|
JOGINDER KAUR W/O PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG24250920230185843
|
25/09/2023
|
Rani
|
2615005WL007106
|
Rani
|
00152
|
HDFC0001400
|
1800
|
1800
|
Rejected
|
10/11/2023
|
|
7377413049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/215
(MAHAL)
|
2615005000NRG24250920230185820
|
25/09/2023
|
jaswant singh
|
2615005WL007104
|
jaswant singh
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413050
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/478
(MASITAN)
|
2615005000NRG24250920230185847
|
25/09/2023
|
Karampal Singh
|
2615005WL007106
|
Karampal Singh
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413035
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/479
(MASITAN)
|
2615005000NRG24250920230185848
|
25/09/2023
|
Amanjot kaur
|
2615005WL007106
|
Amanjot kaur
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413034
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG24250920230185830
|
25/09/2023
|
Sarabjit Kaur
|
2615005WL007104
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377413000
|
|
SARABJIT KSUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG24250920230185844
|
25/09/2023
|
Jagdeep Singh
|
2615005WL007106
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413009
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/219
(MASITAN)
|
2615005000NRG24250920230185846
|
25/09/2023
|
Jagsir Singh
|
2615005WL007106
|
Jagsir Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413015
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/109
(MAHAL)
|
2615005000NRG24250920230185802
|
25/09/2023
|
Simranjeet kaur
|
2615005WL007104
|
Simranjeet kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413011
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/113
(MAHAL)
|
2615005000NRG24250920230185803
|
25/09/2023
|
Darshan Singh
|
2615005WL007104
|
Darshan Singh
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377413016
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG24250920230185804
|
25/09/2023
|
Saroj Kaur
|
2615005WL007104
|
Saroj Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413010
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG24250920230185805
|
25/09/2023
|
Hardeep Kaur
|
2615005WL007104
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413007
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG24250920230185806
|
25/09/2023
|
Rajwant Kaur
|
2615005WL007104
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413002
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG24250920230185807
|
25/09/2023
|
Balvir Kaur
|
2615005WL007104
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413012
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG24250920230185809
|
25/09/2023
|
Neelam Kaur
|
2615005WL007104
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413008
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-107-001/128
(MAHAL)
|
2615005000NRG24250920230185810
|
25/09/2023
|
Gurmit Kaur
|
2615005WL007104
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413013
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-107-001/168
(MAHAL)
|
2615005000NRG24250920230185816
|
25/09/2023
|
Gian Kaur
|
2615005WL007104
|
Gian Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413017
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-107-001/22
(MAHAL)
|
2615005000NRG24250920230185822
|
25/09/2023
|
nirmal kaur
|
2615005WL007104
|
nirmal kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413001
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/23
(MAHAL)
|
2615005000NRG24250920230185823
|
25/09/2023
|
Gurnam Kaur
|
2615005WL007104
|
Gurnam Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413005
|
|
GURNAM KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-107-001/60
(MAHAL)
|
2615005000NRG24250920230185834
|
25/09/2023
|
Nirmal Singh
|
2615005WL007104
|
Nirmal Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413014
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-107-001/8
(MAHAL)
|
2615005000NRG24250920230185836
|
25/09/2023
|
Veer Singh
|
2615005WL007104
|
Veer Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413004
|
|
VEER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-107-001/90
(MAHAL)
|
2615005000NRG24250920230185837
|
25/09/2023
|
Harbhajan Singh
|
2615005WL007104
|
Harbhajan Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413003
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/147
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185211
|
25/09/2023
|
Manjit Kaur
|
2615005WL007083
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413022
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-093-001/1
(KISHANPUR KHURD)
|
2615005000NRG24250920230185201
|
25/09/2023
|
Binder Singh
|
2615005WL007082
|
Binder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413006
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-093-001/55
(KISHANPUR KHURD)
|
2615005000NRG24250920230185203
|
25/09/2023
|
Charanjit Kaur
|
2615005WL007082
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413040
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-093-001/66
(KISHANPUR KHURD)
|
2615005000NRG24250920230185204
|
25/09/2023
|
Kuldeep Kaur
|
2615005WL007082
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377413039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-093-001/85
(KISHANPUR KHURD)
|
2615005000NRG24250920230185206
|
25/09/2023
|
Jasveer Kaur
|
2615005WL007082
|
Jasveer Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413038
|
|
JASVEER KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/100
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185208
|
25/09/2023
|
Amarjit Kaur
|
2615005WL007083
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413019
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185216
|
25/09/2023
|
Jasbir Kaur
|
2615005WL007083
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413024
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-107-001/58
(MAHAL)
|
2615005000NRG24250920230185832
|
25/09/2023
|
kulwant kaur
|
2615005WL007104
|
kulwant kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413026
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-011-001/110
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185209
|
25/09/2023
|
Sukhwinder Kaur
|
2615005WL007083
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413020
|
|
SUKHWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185210
|
25/09/2023
|
Ramandeep Kaur
|
2615005WL007083
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413021
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-011-001/260
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185213
|
25/09/2023
|
Lakhvir Singh
|
2615005WL007083
|
Lakhvir Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413023
|
|
LAKHBIR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG24250920230185811
|
25/09/2023
|
Kulwant Kaur
|
2615005WL007104
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413018
|
|
KULWANT KAUR W/OKULWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG24250920230185814
|
25/09/2023
|
Amarjeet Kaur
|
2615005WL007104
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
900
|
900
|
Processed
|
11/11/2023
|
|
7377413028
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG24250920230185815
|
25/09/2023
|
Sukhwinder Kaur
|
2615005WL007104
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413037
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-107-001/188
(MAHAL)
|
2615005000NRG24250920230185819
|
25/09/2023
|
Bhinder Kaur
|
2615005WL007104
|
Bhinder Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413036
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-093-001/54
(KISHANPUR KHURD)
|
2615005000NRG24250920230185202
|
25/09/2023
|
Harbhajan Kaur
|
2615005WL007082
|
Harbhajan Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413055
|
|
HARBHAJAN KAUR W O MEHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186097
|
25/09/2023
|
Shinder singh
|
2615005WL007115
|
Shinder singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413027
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186098
|
25/09/2023
|
Amarjit kaur
|
2615005WL007115
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413025
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-092-001/265
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186099
|
25/09/2023
|
Rajinder kaur
|
2615005WL007115
|
Rajinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413052
|
|
RAJINDER KAUR DO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-092-001/29
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186101
|
25/09/2023
|
Kirandeep Kaur
|
2615005WL007115
|
Kirandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413053
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-092-001/365
(TALWANDI MALLIAN)
|
2615005000NRG24250920230186103
|
25/09/2023
|
Darshan singh
|
2615005WL007115
|
Darshan singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413031
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-107-001/217
(MAHAL)
|
2615005000NRG24250920230185821
|
25/09/2023
|
Balwant singh
|
2615005WL007104
|
Balwant singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413041
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG24250920230185824
|
25/09/2023
|
veerpal kaur
|
2615005WL007104
|
veerpal kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413032
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-107-001/242
(MAHAL)
|
2615005000NRG24250920230185825
|
25/09/2023
|
Jaswant kaur
|
2615005WL007104
|
Jaswant kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377413029
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-011-001/178
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185212
|
25/09/2023
|
Kulwinder Kaur
|
2615005WL007083
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413056
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-011-001/403
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185214
|
25/09/2023
|
Kuljit Kaur
|
2615005WL007083
|
Kuljit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413047
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-011-001/489
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185215
|
25/09/2023
|
Sarabjit kaur
|
2615005WL007083
|
Sarabjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413051
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG24250920230185217
|
25/09/2023
|
Balwinder Singh
|
2615005WL007083
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413044
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-107-001/140
(MAHAL)
|
2615005000NRG24250920230185813
|
25/09/2023
|
Baljit Kaur
|
2615005WL007104
|
Baljit Kaur
|
00415
|
SBIN0050468
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377413054
|
|
MR BALVIR SINGH S O SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-098-001/325
(JALALABAD)
|
2615005000NRG24250920230186059
|
25/09/2023
|
Swaranjit Kaur
|
2615005WL007112
|
Swaranjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413042
|
|
MRS SWARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-098-001/57
(JALALABAD)
|
2615005000NRG24250920230186060
|
25/09/2023
|
Lchhmi Devi
|
2615005WL007112
|
Lchhmi Devi
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413045
|
|
MRS LUXMI DEVI WO RAJA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG24250920230186061
|
25/09/2023
|
Ranjit Kaur
|
2615005WL007112
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413046
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG24250920230186062
|
25/09/2023
|
Mahaa Singh
|
2615005WL007112
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413048
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24250920230186063
|
25/09/2023
|
Jarnail Singh
|
2615005WL007112
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413043
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90708
|
90708
|
|
|
|
|
|
|
|