|
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-15-005-054-001/363
(KAILA)
|
2615005000NRG24190520230034111
|
19/05/2023
|
Hardeep kaur
|
2615005WL001200
|
Hardeep kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963282
|
|
HARDEEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG24190520230034420
|
19/05/2023
|
Hoshiar singh
|
2615005WL001211
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963273
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG24190520230034148
|
19/05/2023
|
surjit kaur
|
2615005WL001201
|
surjit kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963278
|
|
SURJIT KAUR D/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG24190520230034116
|
19/05/2023
|
Mangat Singh
|
2615005WL001201
|
Mangat Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963267
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/103
(DATEWAL)
|
2615005000NRG24190520230034122
|
19/05/2023
|
Ikbal Singh
|
2615005WL001201
|
Ikbal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963268
|
|
Mr. IQBAL SINGH S/O SH PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24190520230034117
|
19/05/2023
|
Pritam Kaur
|
2615005WL001201
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856963266
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24190520230034115
|
19/05/2023
|
Satnam Singh
|
2615005WL001201
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963291
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24190520230034411
|
19/05/2023
|
Avtar Kaur
|
2615005WL001211
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963304
|
|
AVTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24190520230034410
|
19/05/2023
|
Vajir Singh
|
2615005WL001211
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963297
|
|
WAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24190520230034413
|
19/05/2023
|
Amarjit Kaur
|
2615005WL001211
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963255
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/177
(SHERPUR KHURD)
|
2615005000NRG24190520230034414
|
19/05/2023
|
Ajit Singh
|
2615005WL001211
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963303
|
|
MR AJIT SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG24190520230034118
|
19/05/2023
|
Kartar Kaur
|
2615005WL001201
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856963302
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG24190520230034119
|
19/05/2023
|
Saroop Singh
|
2615005WL001201
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963288
|
|
SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG24190520230034417
|
19/05/2023
|
Pritam Singh
|
2615005WL001211
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963287
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-054-001/282
(KAILA)
|
2615005000NRG24190520230034109
|
19/05/2023
|
Ajay Kumar
|
2615005WL001200
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963295
|
|
AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-096-001/120
(DATEWAL)
|
2615005000NRG24190520230034124
|
19/05/2023
|
Paramjit Kaur
|
2615005WL001201
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856963263
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG24190520230034129
|
19/05/2023
|
Gurpreet Kaur
|
2615005WL001201
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963251
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG24190520230034132
|
19/05/2023
|
Surjeet Kaur
|
2615005WL001201
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963294
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG24190520230034133
|
19/05/2023
|
Manjit Singh
|
2615005WL001201
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963252
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG24190520230034134
|
19/05/2023
|
Krishan Kaur
|
2615005WL001201
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963292
|
|
KRISHAN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24190520230034135
|
19/05/2023
|
Jaswinder Singh
|
2615005WL001201
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856963250
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG24190520230034136
|
19/05/2023
|
Balwinder Kaur
|
2615005WL001201
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963249
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG24190520230034138
|
19/05/2023
|
hgfghhgjhj
|
2615005WL001201
|
hgfghhgjhj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963298
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG24190520230034139
|
19/05/2023
|
Lovepreet singh
|
2615005WL001201
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963253
|
|
LABHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/446
(SHERPUR KHURD)
|
2615005000NRG24190520230034142
|
19/05/2023
|
Kulwant kaur
|
2615005WL001201
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963296
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24190520230034143
|
19/05/2023
|
Gurcharn singh
|
2615005WL001201
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963300
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/494
(SHERPUR KHURD)
|
2615005000NRG24190520230034144
|
19/05/2023
|
Veerbhan SINGH
|
2615005WL001201
|
Veerbhan SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963289
|
|
VEERBHAN SINGH U/G BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/496
(SHERPUR KHURD)
|
2615005000NRG24190520230034146
|
19/05/2023
|
Paramjit Kaur
|
2615005WL001201
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963301
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-140-001/496
(SHERPUR KHURD)
|
2615005000NRG24190520230034145
|
19/05/2023
|
Shinderpal singh
|
2615005WL001201
|
Shinderpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963290
|
|
SHINDERPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG24190520230034147
|
19/05/2023
|
Gurwinder singh
|
2615005WL001201
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963299
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG24190520230034150
|
19/05/2023
|
sita rani
|
2615005WL001201
|
sita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963293
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24190520230034153
|
19/05/2023
|
Jagir Kaur
|
2615005WL001201
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963254
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45126
|
45126
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/102
(DATEWAL)
|
2615005000NRG24190520230034120
|
19/05/2023
|
Balvir Singh
|
2615005WL001201
|
Balvir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856963265
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-096-001/102
(DATEWAL)
|
2615005000NRG24190520230034121
|
19/05/2023
|
Paramjit Kaur
|
2615005WL001201
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856963270
|
|
PARMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-096-001/141
(DATEWAL)
|
2615005000NRG24190520230034125
|
19/05/2023
|
Gurcharan Kaur
|
2615005WL001201
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963264
|
|
CHARNO WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-096-001/16
(DATEWAL)
|
2615005000NRG24190520230034126
|
19/05/2023
|
Paramjit Kaur
|
2615005WL001201
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856963269
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-096-001/173
(DATEWAL)
|
2615005000NRG24190520230034128
|
19/05/2023
|
Darbara Singh
|
2615005WL001201
|
Darbara Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856963271
|
|
DARBARA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-096-001/180
(DATEWAL)
|
2615005000NRG24190520230034418
|
19/05/2023
|
Manjoor Singh
|
2615005WL001211
|
Manjoor Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856963272
|
|
MANJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24190520230034415
|
19/05/2023
|
Satnam Singh
|
2615005WL001211
|
Satnam Singh
|
00354
|
PUNB0345000
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963260
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24190520230034131
|
19/05/2023
|
Amandeep Kaur
|
2615005WL001201
|
Amandeep Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963276
|
|
AMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/327
(SHERPUR KHURD)
|
2615005000NRG24190520230034130
|
19/05/2023
|
Sukdev Singh
|
2615005WL001201
|
Sukdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963259
|
|
SUKHDEV SINGH SO SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG24190520230034140
|
19/05/2023
|
Bhajan kaur
|
2615005WL001201
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963281
|
|
MISS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG24190520230034141
|
19/05/2023
|
Kulwant kaur
|
2615005WL001201
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963280
|
|
KULWANT KAUR D/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24190520230034152
|
19/05/2023
|
Chhinder Kaur
|
2615005WL001201
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963279
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24190520230034151
|
19/05/2023
|
Kashmir Singh
|
2615005WL001201
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963277
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-096-001/113
(DATEWAL)
|
2615005000NRG24190520230034123
|
19/05/2023
|
Karamjit Kaur
|
2615005WL001201
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856963262
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG24190520230034419
|
19/05/2023
|
ABHINASH kaur
|
2615005WL001211
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963274
|
|
MISS ABHINASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG24190520230034412
|
19/05/2023
|
Balvinder Singh
|
2615005WL001211
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856963261
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/228
(SHERPUR KHURD)
|
2615005000NRG24190520230034416
|
19/05/2023
|
Gurdeep Kaur
|
2615005WL001211
|
Gurdeep Kaur
|
00415
|
SBIN0050464
|
1632
|
1632
|
Processed
|
26/05/2023
|
|
1856963275
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG24190520230034106
|
19/05/2023
|
Baljit kaur
|
2615005WL001200
|
Baljit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963285
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG24190520230034107
|
19/05/2023
|
Gurmeet kaur
|
2615005WL001200
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856963284
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-054-001/110
(KAILA)
|
2615005000NRG24190520230034108
|
19/05/2023
|
Paramjeet kaur
|
2615005WL001200
|
Paramjeet kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963283
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG24190520230034110
|
19/05/2023
|
Gurpreet Kaur
|
2615005WL001200
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963257
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-054-001/76
(KAILA)
|
2615005000NRG24190520230034112
|
19/05/2023
|
Mohinder Kaur
|
2615005WL001200
|
Mohinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856963286
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG24190520230034113
|
19/05/2023
|
Sukhpreet Kaur
|
2615005WL001200
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963258
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG24190520230034114
|
19/05/2023
|
Kulwinder Kaur
|
2615005WL001200
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856963256
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15384
|
15384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94494
|
94494
|
|
|
|
|
|
|
|