|
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-15-005-130-001/438
(KARYAL)
|
2615005000NRG24250520230042778
|
25/05/2023
|
Jasveer Kaur
|
2615005WL001481
|
Jasveer Kaur
|
00048
|
BKID0006583
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498231
|
|
MRS JASVIR KAUR W O JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24250520230042695
|
25/05/2023
|
Veerpal Kaur
|
2615005WL001481
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498259
|
|
VEERPAL KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/202
(KARYAL)
|
2615005000NRG24250520230042722
|
25/05/2023
|
karmjit kaur
|
2615005WL001481
|
karmjit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498246
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/435
(KARYAL)
|
2615005000NRG24250520230042776
|
25/05/2023
|
Manjinder kaur
|
2615005WL001481
|
Manjinder kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498247
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/162
(KARYAL)
|
2615005000NRG24250520230042708
|
25/05/2023
|
ratan singh
|
2615005WL001481
|
ratan singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498248
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/294
(KARYAL)
|
2615005000NRG24250520230042751
|
25/05/2023
|
Baljinder Kaur
|
2615005WL001481
|
Baljinder Kaur
|
00349
|
PSIB0021066
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498244
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/440
(KARYAL)
|
2615005000NRG24250520230042779
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001481
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498258
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/11
(KARYAL)
|
2615005000NRG24250520230042696
|
25/05/2023
|
JASVIR KAUR
|
2615005WL001481
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498233
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/300
(KARYAL)
|
2615005000NRG24250520230042754
|
25/05/2023
|
Amandeep Kaur
|
2615005WL001481
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498236
|
|
AMANDEEP KAUR D/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/307
(KARYAL)
|
2615005000NRG24250520230042756
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001481
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498237
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/379
(KARYAL)
|
2615005000NRG24250520230042767
|
25/05/2023
|
Rani
|
2615005WL001481
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498235
|
|
RANI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/414
(KARYAL)
|
2615005000NRG24250520230042771
|
25/05/2023
|
Kulwinder kaur
|
2615005WL001481
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498234
|
|
KULWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/88
(KARYAL)
|
2615005000NRG24250520230042793
|
25/05/2023
|
MANDEEP SINGH
|
2615005WL001481
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498238
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/103
(KARYAL)
|
2615005000NRG24250520230042692
|
25/05/2023
|
Manpreet Kaur
|
2615005WL001481
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498254
|
|
MRS MANPREET KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/169
(KARYAL)
|
2615005000NRG24250520230042711
|
25/05/2023
|
balwinder kaur
|
2615005WL001481
|
balwinder kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498250
|
|
MRS BALVIR KAUR W O GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24250520230042729
|
25/05/2023
|
Charanjit kaur
|
2615005WL001481
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498255
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/235
(KARYAL)
|
2615005000NRG24250520230042730
|
25/05/2023
|
Charanjit kaur
|
2615005WL001481
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498252
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-130-001/242
(KARYAL)
|
2615005000NRG24250520230042737
|
25/05/2023
|
Kulwinder kaur
|
2615005WL001481
|
Kulwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498256
|
|
KULWINDER KAUR W/O SHEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-130-001/270
(KARYAL)
|
2615005000NRG24250520230042745
|
25/05/2023
|
Pooja
|
2615005WL001481
|
Pooja
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498251
|
|
MRS POOJA W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-130-001/298
(KARYAL)
|
2615005000NRG24250520230042753
|
25/05/2023
|
Jasvir Kaur
|
2615005WL001481
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498249
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401
(KARYAL)
|
2615005000NRG24250520230042770
|
25/05/2023
|
Balwinder Kaur
|
2615005WL001481
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498257
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-130-001/113
(KARYAL)
|
2615005000NRG24250520230042698
|
25/05/2023
|
Sandeep Kaur
|
2615005WL001481
|
Sandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498263
|
|
SANDEEP KAUR WO MALKIET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG24250520230042704
|
25/05/2023
|
Jaswinder Kaur
|
2615005WL001481
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498261
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/154
(KARYAL)
|
2615005000NRG24250520230042707
|
25/05/2023
|
Nasib Kaur
|
2615005WL001481
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498262
|
|
NASIB KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/18
(KARYAL)
|
2615005000NRG24250520230042714
|
25/05/2023
|
MANJIT KAUR
|
2615005WL001481
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498253
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-130-001/436
(KARYAL)
|
2615005000NRG24250520230042777
|
25/05/2023
|
Karamjit Kaur
|
2615005WL001481
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498260
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-130-001/225
(KARYAL)
|
2615005000NRG24250520230042727
|
25/05/2023
|
Karamjit Kaur
|
2615005WL001481
|
Karamjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498232
|
|
KARAMJIT KAUR W/O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24250520230042718
|
25/05/2023
|
sukhpal kaur
|
2615005WL001481
|
sukhpal kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498242
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-130-001/415
(KARYAL)
|
2615005000NRG24250520230042772
|
25/05/2023
|
Gurbachan singh
|
2615005WL001481
|
Gurbachan singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498265
|
|
MR BALDEV SINGH UGS GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/422
(KARYAL)
|
2615005000NRG24250520230042775
|
25/05/2023
|
Manpreet kaur
|
2615005WL001481
|
Manpreet kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498264
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24250520230042786
|
25/05/2023
|
JALO
|
2615005WL001481
|
JALO
|
00415
|
SBIN0011909
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266498197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG24250520230042792
|
25/05/2023
|
Charan Kaur
|
2615005WL001481
|
Charan Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498217
|
|
MRS CHARAN KAUR W O JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-130-001/288
(KARYAL)
|
2615005000NRG24250520230042750
|
25/05/2023
|
Kamaljit KAur
|
2615005WL001481
|
Kamaljit KAur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498228
|
|
MRS KAMALJIT KAUR W O KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-130-001/1
(KARYAL)
|
2615005000NRG24250520230042690
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001481
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498218
|
|
MRS PARAMJEET KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-130-001/103
(KARYAL)
|
2615005000NRG24250520230042691
|
25/05/2023
|
Jaswinder Singh
|
2615005WL001481
|
Jaswinder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498269
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-130-001/106
(KARYAL)
|
2615005000NRG24250520230042693
|
25/05/2023
|
Sukhpreet Kaur
|
2615005WL001481
|
Sukhpreet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498208
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG24250520230042697
|
25/05/2023
|
Kulwinder Kaur
|
2615005WL001481
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498204
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117
(KARYAL)
|
2615005000NRG24250520230042699
|
25/05/2023
|
Manjit Kaur
|
2615005WL001481
|
Manjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498277
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-130-001/12
(KARYAL)
|
2615005000NRG24250520230042700
|
25/05/2023
|
Binder Kaur
|
2615005WL001481
|
Binder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498282
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-130-001/121
(KARYAL)
|
2615005000NRG24250520230042701
|
25/05/2023
|
Jaspal Kaur
|
2615005WL001481
|
Jaspal Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498191
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24250520230042702
|
25/05/2023
|
jaswinder singh
|
2615005WL001481
|
jaswinder singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498215
|
|
MR JASWINDER SINGH S O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-130-001/125
(KARYAL)
|
2615005000NRG24250520230042703
|
25/05/2023
|
manpreet kaur
|
2615005WL001481
|
manpreet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498221
|
|
MRS MANPREET KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-130-001/14
(KARYAL)
|
2615005000NRG24250520230042705
|
25/05/2023
|
JASPAL KAUR
|
2615005WL001481
|
JASPAL KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498229
|
|
MRS JASPAL KAUR W O SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-130-001/15
(KARYAL)
|
2615005000NRG24250520230042706
|
25/05/2023
|
Paramjit Kaur
|
2615005WL001481
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498188
|
|
MRS PARAMJIT KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-130-001/163
(KARYAL)
|
2615005000NRG24250520230042709
|
25/05/2023
|
dalip kaur
|
2615005WL001481
|
dalip kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498183
|
|
MRS DALIP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/168
(KARYAL)
|
2615005000NRG24250520230042710
|
25/05/2023
|
mohinder kaur
|
2615005WL001481
|
mohinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498273
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-130-001/17
(KARYAL)
|
2615005000NRG24250520230042712
|
25/05/2023
|
SWARAN KAUR
|
2615005WL001481
|
SWARAN KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498195
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-130-001/179
(KARYAL)
|
2615005000NRG24250520230042713
|
25/05/2023
|
prem singh
|
2615005WL001481
|
prem singh
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498278
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-130-001/190
(KARYAL)
|
2615005000NRG24250520230042715
|
25/05/2023
|
Surjeet kaur
|
2615005WL001481
|
Surjeet kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498271
|
|
SURJEET KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-130-001/191
(KARYAL)
|
2615005000NRG24250520230042716
|
25/05/2023
|
sunita rani
|
2615005WL001481
|
sunita rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498200
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-130-001/193
(KARYAL)
|
2615005000NRG24250520230042717
|
25/05/2023
|
jasvir kaur
|
2615005WL001481
|
jasvir kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498280
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-130-001/2
(KARYAL)
|
2615005000NRG24250520230042719
|
25/05/2023
|
Harbans Kaur
|
2615005WL001481
|
Harbans Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498182
|
|
MR HARBANS KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24250520230042721
|
25/05/2023
|
Kuldip Kaur
|
2615005WL001481
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498184
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24250520230042720
|
25/05/2023
|
PRITAM SINGH
|
2615005WL001481
|
PRITAM SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498275
|
|
PRITAM SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-130-001/204
(KARYAL)
|
2615005000NRG24250520230042723
|
25/05/2023
|
amarjit kaur
|
2615005WL001481
|
amarjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498193
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG24250520230042724
|
25/05/2023
|
Baldev Kaur
|
2615005WL001481
|
Baldev Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498192
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG24250520230042725
|
25/05/2023
|
Gurnam Singh
|
2615005WL001481
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498276
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-130-001/22
(KARYAL)
|
2615005000NRG24250520230042726
|
25/05/2023
|
Charjit Kaur
|
2615005WL001481
|
Charjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498189
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-130-001/23
(KARYAL)
|
2615005000NRG24250520230042728
|
25/05/2023
|
KARAMJIT KAUR
|
2615005WL001481
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498185
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24250520230042731
|
25/05/2023
|
Sarabjeet kaur
|
2615005WL001481
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498270
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-130-001/237
(KARYAL)
|
2615005000NRG24250520230042732
|
25/05/2023
|
Navdeep Kaur
|
2615005WL001481
|
Navdeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498212
|
|
MRS NAVDEEP KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-130-001/238
(KARYAL)
|
2615005000NRG24250520230042733
|
25/05/2023
|
Anju
|
2615005WL001481
|
Anju
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498227
|
|
MR ANJU W O MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG24250520230042734
|
25/05/2023
|
Malkit Kaur
|
2615005WL001481
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498267
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG24250520230042735
|
25/05/2023
|
Gurdev Kaur
|
2615005WL001481
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498272
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-130-001/241
(KARYAL)
|
2615005000NRG24250520230042736
|
25/05/2023
|
Sheela
|
2615005WL001481
|
Sheela
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498199
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-130-001/245
(KARYAL)
|
2615005000NRG24250520230042738
|
25/05/2023
|
Gurmeet Kaur
|
2615005WL001481
|
Gurmeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498198
|
|
MRS GURMEET KAUR W O MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-130-001/250
(KARYAL)
|
2615005000NRG24250520230042739
|
25/05/2023
|
Satya
|
2615005WL001481
|
Satya
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498214
|
|
MRS SATIYA W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-130-001/256
(KARYAL)
|
2615005000NRG24250520230042741
|
25/05/2023
|
Shinderpal Kaur
|
2615005WL001481
|
Shinderpal Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498206
|
|
MRS SHINDERPAL KAUR W O SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-130-001/258
(KARYAL)
|
2615005000NRG24250520230042742
|
25/05/2023
|
Gurmel Kaur
|
2615005WL001481
|
Gurmel Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498240
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-130-001/264
(KARYAL)
|
2615005000NRG24250520230042743
|
25/05/2023
|
Gurdev Kaur
|
2615005WL001481
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498266
|
|
MRS GURDEV KAUR WO KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG24250520230042746
|
25/05/2023
|
Kulwinder kaur
|
2615005WL001481
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498281
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-130-001/279
(KARYAL)
|
2615005000NRG24250520230042747
|
25/05/2023
|
Sroop Singh
|
2615005WL001481
|
Sroop Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498245
|
|
MR SROOP SINGH S O CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-130-001/279
(KARYAL)
|
2615005000NRG24250520230042748
|
25/05/2023
|
Sukhdeep Kaur
|
2615005WL001481
|
Sukhdeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498201
|
|
MRS SUKHDEEP KAUR W O SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-130-001/285
(KARYAL)
|
2615005000NRG24250520230042749
|
25/05/2023
|
Balvir Kaur
|
2615005WL001481
|
Balvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498224
|
|
MRS BALVIR KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-130-001/296
(KARYAL)
|
2615005000NRG24250520230042752
|
25/05/2023
|
Sarabjit Kaur
|
2615005WL001481
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498213
|
|
MRS SARABJIT KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-130-001/301
(KARYAL)
|
2615005000NRG24250520230042755
|
25/05/2023
|
Simarjeet Kaur
|
2615005WL001481
|
Simarjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498203
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-130-001/308
(KARYAL)
|
2615005000NRG24250520230042757
|
25/05/2023
|
Manpreet Kaur
|
2615005WL001481
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498230
|
|
MRS MANPREET KAUR W O RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310
(KARYAL)
|
2615005000NRG24250520230042758
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001481
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498219
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-130-001/315
(KARYAL)
|
2615005000NRG24250520230042759
|
25/05/2023
|
Hari Singh
|
2615005WL001481
|
Hari Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498209
|
|
MR HARI SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-130-001/316
(KARYAL)
|
2615005000NRG24250520230042760
|
25/05/2023
|
Pal Kaur
|
2615005WL001481
|
Pal Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498239
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-130-001/319
(KARYAL)
|
2615005000NRG24250520230042761
|
25/05/2023
|
Amarjeet Singh
|
2615005WL001481
|
Amarjeet Singh
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498279
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-130-001/319
(KARYAL)
|
2615005000NRG24250520230042762
|
25/05/2023
|
Dalip Kaur
|
2615005WL001481
|
Dalip Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498226
|
|
MRS DALIP KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG24250520230042764
|
25/05/2023
|
harjinder Kaur
|
2615005WL001481
|
harjinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498190
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG24250520230042763
|
25/05/2023
|
Jasvir Singh
|
2615005WL001481
|
Jasvir Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498194
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-130-001/342
(KARYAL)
|
2615005000NRG24250520230042765
|
25/05/2023
|
Gurdev Kaur
|
2615005WL001481
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498222
|
|
MRS GURDEV KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-130-001/371
(KARYAL)
|
2615005000NRG24250520230042766
|
25/05/2023
|
Munshi Singh
|
2615005WL001481
|
Munshi Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498202
|
|
MR MUNSHI SINGH S O JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-130-001/38
(KARYAL)
|
2615005000NRG24250520230042768
|
25/05/2023
|
JASWINDER KAUR
|
2615005WL001481
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498274
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-130-001/393
(KARYAL)
|
2615005000NRG24250520230042769
|
25/05/2023
|
Kulwinder Kaur
|
2615005WL001481
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498225
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG24250520230042780
|
25/05/2023
|
PURAN SINGH
|
2615005WL001481
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498220
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24250520230042781
|
25/05/2023
|
Binder Kaur
|
2615005WL001481
|
Binder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498187
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG24250520230042783
|
25/05/2023
|
amarjeet kaur
|
2615005WL001481
|
amarjeet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498211
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG24250520230042782
|
25/05/2023
|
JASVIR SINGH
|
2615005WL001481
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498210
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-130-001/62
(KARYAL)
|
2615005000NRG24250520230042784
|
25/05/2023
|
Jasvir Kaur
|
2615005WL001481
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498196
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-130-001/65
(KARYAL)
|
2615005000NRG24250520230042785
|
25/05/2023
|
KULDEEP KAUR
|
2615005WL001481
|
KULDEEP KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498207
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG24250520230042787
|
25/05/2023
|
Kuldeep Kaur
|
2615005WL001481
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498223
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/74
(KARYAL)
|
2615005000NRG24250520230042788
|
25/05/2023
|
Gurpreeet Kaur
|
2615005WL001481
|
Gurpreeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498186
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-130-001/79
(KARYAL)
|
2615005000NRG24250520230042789
|
25/05/2023
|
MANJIT KAUR
|
2615005WL001481
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498243
|
|
MRS MANJIT KAUR W O CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/84
(KARYAL)
|
2615005000NRG24250520230042790
|
25/05/2023
|
Jaswinder Kaur
|
2615005WL001481
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498241
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-130-001/87
(KARYAL)
|
2615005000NRG24250520230042791
|
25/05/2023
|
Joginder Singh
|
2615005WL001481
|
Joginder Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498216
|
|
MR JOGINDER SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-130-001/91
(KARYAL)
|
2615005000NRG24250520230042794
|
25/05/2023
|
GURJEET KAUR
|
2615005WL001481
|
GURJEET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498205
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-130-001/99
(KARYAL)
|
2615005000NRG24250520230042795
|
25/05/2023
|
MIT SINGH
|
2615005WL001481
|
MIT SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498268
|
|
MR MAIT SINGH S O LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160287
|
160287
|
|
|
|
|
|
|
|