|
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-15-005-015-001/126
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134822
|
02/08/2022
|
Sarbjit Kaur
|
2615005WL005062
|
Sarbjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514666
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23020820220134640
|
02/08/2022
|
Manjit Kaur
|
2615005WL005047
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/17
(MANDER KALAN)
|
2615005000NRG23020820220134808
|
02/08/2022
|
Gurdhian Singh
|
2615005WL005061
|
Gurdhian Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514699
|
|
GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/85
(MANDER KALAN)
|
2615005000NRG23020820220134813
|
02/08/2022
|
Gurpal Singh
|
2615005WL005061
|
Gurpal Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720514638
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23020820220134669
|
02/08/2022
|
Kulwinder Kaur
|
2615005WL005051
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514637
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23020820220134312
|
02/08/2022
|
Kikkar Singh
|
2615005WL005026
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514639
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23020820220134294
|
02/08/2022
|
Jasvir Kaur
|
2615005WL005025
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514636
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-038-001/15
(CHAK SINGH PURA)
|
2615005000NRG23020820220134630
|
02/08/2022
|
Gurmit Kaur
|
2615005WL005047
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514667
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23020820220134678
|
02/08/2022
|
Gopal Singh
|
2615005WL005051
|
Gopal Singh
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720514669
|
|
GOPAL SINGGH
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23020820220134679
|
02/08/2022
|
Preet Kaur
|
2615005WL005051
|
Preet Kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720514670
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134825
|
02/08/2022
|
Nirmal Singh
|
2615005WL005062
|
Nirmal Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514672
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-003-001/155
(MANDER KALAN)
|
2615005000NRG23020820220134807
|
02/08/2022
|
Paramjit Kaur
|
2615005WL005061
|
Paramjit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514671
|
|
PARAMJIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23020820220134320
|
02/08/2022
|
GURMIT SINGH
|
2615005WL005026
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514668
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134804
|
02/08/2022
|
Jagmohan Singh
|
2615005WL005060
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Rejected
|
08/08/2022
|
|
3720514701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/48
(CHIRAG SHAHWALA)
|
2615005000NRG23020820220134354
|
02/08/2022
|
NASIB KAUR
|
2615005WL005032
|
NASIB KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514703
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG23020820220134355
|
02/08/2022
|
Manjinder Kaur
|
2615005WL005032
|
Manjinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514704
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/72
(CHIRAG SHAHWALA)
|
2615005000NRG23020820220134356
|
02/08/2022
|
MUKHTIAR SINGH
|
2615005WL005032
|
MUKHTIAR SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514702
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG23020820220134762
|
02/08/2022
|
Shinder Kaur
|
2615005WL005054
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514634
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134823
|
02/08/2022
|
Buta Singh
|
2615005WL005062
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514687
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG23020820220134824
|
02/08/2022
|
Gurmit Singh
|
2615005WL005062
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514689
|
|
GURMEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134829
|
02/08/2022
|
Lakhvir Singh
|
2615005WL005062
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514688
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/396
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134830
|
02/08/2022
|
Kashmir Singh
|
2615005WL005062
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514690
|
|
KASHMIR SINGH S/O LEHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134795
|
02/08/2022
|
Jyoti
|
2615005WL005060
|
Jyoti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514708
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134797
|
02/08/2022
|
Veena
|
2615005WL005060
|
Veena
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514627
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134799
|
02/08/2022
|
Veerpal Kaur
|
2615005WL005060
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514707
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134800
|
02/08/2022
|
Shanti
|
2615005WL005060
|
Shanti
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514630
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG23020820220134803
|
02/08/2022
|
Deepak Singh
|
2615005WL005060
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514705
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/115
(CHEEMA)
|
2615005000NRG23020820220134646
|
02/08/2022
|
JASVIR KAUR
|
2615005WL005048
|
JASVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514628
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/157
(RANDIALA)
|
2615005000NRG23020820220134872
|
02/08/2022
|
karamjit kaur
|
2615005WL005063
|
karamjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514629
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG23020820220134876
|
02/08/2022
|
Manjinder Kaur
|
2615005WL005063
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514706
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG23020820220134810
|
02/08/2022
|
Manjit Kaur
|
2615005WL005061
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514700
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-003-001/78
(MANDER KALAN)
|
2615005000NRG23020820220134811
|
02/08/2022
|
Darshan Singh
|
2615005WL005061
|
Darshan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514631
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-003-001/81
(MANDER KALAN)
|
2615005000NRG23020820220134812
|
02/08/2022
|
Paramjit Kaur
|
2615005WL005061
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514632
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23020820220134321
|
02/08/2022
|
MANJIT KAUR
|
2615005WL005026
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514633
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/14
(LOHARA)
|
2615005000NRG23020820220134752
|
02/08/2022
|
JASWANT KAUR
|
2615005WL005054
|
JASWANT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514635
|
|
JASWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/330
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134827
|
02/08/2022
|
Gurdeep Kaur
|
2615005WL005062
|
Gurdeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514640
|
|
GURDEEP KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23020820220134635
|
02/08/2022
|
Gurmit Kaur
|
2615005WL005047
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514643
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-038-001/59
(CHAK SINGH PURA)
|
2615005000NRG23020820220134639
|
02/08/2022
|
Sukhwant kaur
|
2615005WL005047
|
Sukhwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514641
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23020820220134701
|
02/08/2022
|
Mohinder Singh
|
2615005WL005053
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514698
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23020820220134743
|
02/08/2022
|
Shinder Kaur
|
2615005WL005053
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514642
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG23020820220134873
|
02/08/2022
|
Rajwinder Kaur
|
2615005WL005063
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514644
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23020820220134699
|
02/08/2022
|
Nishan Singh
|
2615005WL005053
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514659
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/103
(REHARWAN)
|
2615005000NRG23020820220134703
|
02/08/2022
|
Sawarn Kaur
|
2615005WL005053
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514658
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/104
(REHARWAN)
|
2615005000NRG23020820220134704
|
02/08/2022
|
Manjit Kaur
|
2615005WL005053
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514657
|
|
MANJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/126
(REHARWAN)
|
2615005000NRG23020820220134844
|
02/08/2022
|
Sukhwinder Kaur
|
2615005WL005062
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514663
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG23020820220134848
|
02/08/2022
|
Assa Singh
|
2615005WL005062
|
Assa Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514660
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/178
(REHARWAN)
|
2615005000NRG23020820220134849
|
02/08/2022
|
Sohan Singh
|
2615005WL005062
|
Sohan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514653
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/197
(REHARWAN)
|
2615005000NRG23020820220134707
|
02/08/2022
|
Gurmej Kaur
|
2615005WL005053
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514655
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/214
(REHARWAN)
|
2615005000NRG23020820220134709
|
02/08/2022
|
Sarabjit kaur
|
2615005WL005053
|
Sarabjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514656
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/216
(REHARWAN)
|
2615005000NRG23020820220134711
|
02/08/2022
|
KULDEEP KAUR
|
2615005WL005053
|
KULDEEP KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514665
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/221
(REHARWAN)
|
2615005000NRG23020820220134850
|
02/08/2022
|
Manjit kaur
|
2615005WL005062
|
Manjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514662
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG23020820220134713
|
02/08/2022
|
HARBANS KAUR
|
2615005WL005053
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514661
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/234
(REHARWAN)
|
2615005000NRG23020820220134852
|
02/08/2022
|
KALA SINGH
|
2615005WL005062
|
KALA SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514693
|
|
KALA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/238
(REHARWAN)
|
2615005000NRG23020820220134714
|
02/08/2022
|
HARBHAJAN KAUR
|
2615005WL005053
|
HARBHAJAN KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514664
|
|
HARBHAJAN KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG23020820220134715
|
02/08/2022
|
Bashira
|
2615005WL005053
|
Bashira
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514652
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/273
(REHARWAN)
|
2615005000NRG23020820220134853
|
02/08/2022
|
Paramjit Kaur
|
2615005WL005062
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720514694
|
|
PARAMJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/281
(REHARWAN)
|
2615005000NRG23020820220134718
|
02/08/2022
|
Veero
|
2615005WL005053
|
Veero
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514650
|
|
VIRO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/291
(REHARWAN)
|
2615005000NRG23020820220134719
|
02/08/2022
|
Manjit kaur
|
2615005WL005053
|
Manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514654
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG23020820220134859
|
02/08/2022
|
Mohinder Singh
|
2615005WL005062
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514651
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG23020820220134870
|
02/08/2022
|
Ranjit Singh
|
2615005WL005062
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514649
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23020820220134670
|
02/08/2022
|
Roop Singh
|
2615005WL005051
|
Roop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514697
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23020820220134673
|
02/08/2022
|
Jasveer Kaur
|
2615005WL005051
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514676
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG23020820220134674
|
02/08/2022
|
Manjit Kaur
|
2615005WL005051
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514685
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG23020820220134675
|
02/08/2022
|
Krishan Kaur
|
2615005WL005051
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514675
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23020820220134677
|
02/08/2022
|
Gurwinder Singh
|
2615005WL005051
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514646
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23020820220134296
|
02/08/2022
|
Charanjit Kaur
|
2615005WL005025
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514682
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23020820220134295
|
02/08/2022
|
Mukhtiar Singh
|
2615005WL005025
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514679
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG23020820220134821
|
02/08/2022
|
Kulwant Singh
|
2615005WL005062
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514648
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/60
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134842
|
02/08/2022
|
jasvwinder Kaur
|
2615005WL005062
|
jasvwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514695
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG23020820220134843
|
02/08/2022
|
Karam Singh
|
2615005WL005062
|
Karam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514647
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/316
(REHARWAN)
|
2615005000NRG23020820220134721
|
02/08/2022
|
Manjit KAur
|
2615005WL005053
|
Manjit KAur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514696
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/180
(CHEEMA)
|
2615005000NRG23020820220134648
|
02/08/2022
|
Manpreet Kaur
|
2615005WL005048
|
Manpreet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514683
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/57
(CHEEMA)
|
2615005000NRG23020820220134650
|
02/08/2022
|
sukhdyal kaur
|
2615005WL005048
|
sukhdyal kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514684
|
|
MRS SUKHDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-098-001/197
(JALALABAD)
|
2615005000NRG23020820220134360
|
02/08/2022
|
Surjit Kaur
|
2615005WL005033
|
Surjit Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
08/08/2022
|
|
3720514692
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-098-001/225
(JALALABAD)
|
2615005000NRG23020820220134361
|
02/08/2022
|
Paramjit Kaur
|
2615005WL005033
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
08/08/2022
|
|
3720514673
|
|
MRS PARAMJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-098-001/39
(JALALABAD)
|
2615005000NRG23020820220134774
|
02/08/2022
|
Sarabjit Kaur
|
2615005WL005058
|
Sarabjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720514691
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-098-001/409
(JALALABAD)
|
2615005000NRG23020820220134775
|
02/08/2022
|
Charanjit Kaur
|
2615005WL005058
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720514674
|
|
MRS CHARNO CHARNJIT KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG23020820220134311
|
02/08/2022
|
Gurmit Kaur
|
2615005WL005026
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514677
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG23020820220134676
|
02/08/2022
|
Sukhvinder Kaur
|
2615005WL005051
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514678
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23020820220134313
|
02/08/2022
|
Mohinder Singh
|
2615005WL005026
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514681
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-078-001/60
(SAIDE SHAH WALA)
|
2615005000NRG23020820220134307
|
02/08/2022
|
NEELAM RANI
|
2615005WL005025
|
NEELAM RANI
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514686
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-143-001/41
(KAMBO KALAN)
|
2615005000NRG23020820220134871
|
02/08/2022
|
Jasvir Singh
|
2615005WL005062
|
Jasvir Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514680
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130566
|
130566
|
|
|
|
|
|
|
|