|
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-15-005-092-001/210
(TALWANDI MALLIAN)
|
2615005000NRG23070720220114119
|
07/07/2022
|
Teja singh
|
2615005WL003918
|
Teja singh
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387945
|
|
Mr. TEJA SINGH S/O GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114103
|
07/07/2022
|
Sukhdev Kaur
|
2615005WL003917
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387936
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/13
(JANER)
|
2615005000NRG23070720220114416
|
07/07/2022
|
Jaspal Singh
|
2615005WL003929
|
Jaspal Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387954
|
|
JASPAL SINGH S/O GARIBU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23070720220114078
|
07/07/2022
|
Jaswinder Kaur
|
2615005WL003916
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387941
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114189
|
07/07/2022
|
JASVEER KAUR
|
2615005WL003925
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387923
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114163
|
07/07/2022
|
Kulwant Kaur
|
2615005WL003925
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Rejected
|
12/07/2022
|
|
3009387895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/128
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114167
|
07/07/2022
|
Karamjit kaur
|
2615005WL003925
|
Karamjit kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387899
|
|
Mrs. KARAMJIT KAUR W/O SH BUTA SINGH
|
INDIAN BANK(607105)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114170
|
07/07/2022
|
Satinder Kaur
|
2615005WL003925
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387901
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/159
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114153
|
07/07/2022
|
Chinderpal Kaur
|
2615005WL003923
|
Chinderpal Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387900
|
|
Mrs. CHHINDERPAL KAUR W/O SH ANGREJ SIN
|
INDIAN BANK(607105)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/161
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114173
|
07/07/2022
|
Swaranjit Kaur
|
2615005WL003925
|
Swaranjit Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387897
|
|
Mrs. SAWARANJIT KAUR W/O SH JAGSEER SIN
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/176
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114177
|
07/07/2022
|
Sukhjinder Kaur
|
2615005WL003925
|
Sukhjinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387903
|
|
Mrs. SUKHJINDER KAUR W/O JAGWANT SINGH
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114156
|
07/07/2022
|
Darshan Singh
|
2615005WL003923
|
Darshan Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387944
|
|
Mr. DARSHAN SINGH S/O SH GURNAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/42
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114194
|
07/07/2022
|
Nirmal Kaur
|
2615005WL003925
|
Nirmal Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387896
|
|
Mrs. NIRMAL KAUR W/O SH MASSA SINGH
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114157
|
07/07/2022
|
Jasveer kaur
|
2615005WL003923
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387898
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/88
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114202
|
07/07/2022
|
Sukhdeep Kaur
|
2615005WL003925
|
Sukhdeep Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387894
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/92
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114203
|
07/07/2022
|
KAMALJIT KAUR
|
2615005WL003925
|
KAMALJIT KAUR
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387902
|
|
Mrs. KAMALJIT KAUR W/O SH GURDARSHAN SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG23070720220114030
|
07/07/2022
|
Gurpreet Kaur
|
2615005WL003908
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387908
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG23070720220114032
|
07/07/2022
|
Rani
|
2615005WL003908
|
Rani
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387907
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23070720220114079
|
07/07/2022
|
Gurmel kaur
|
2615005WL003916
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387906
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG23070720220114084
|
07/07/2022
|
Bhinder Singh
|
2615005WL003916
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387904
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG23070720220114089
|
07/07/2022
|
Amarjit Singh
|
2615005WL003916
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387905
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23070720220114071
|
07/07/2022
|
chamkaur singh
|
2615005WL003916
|
chamkaur singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387957
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/212
(JANER)
|
2615005000NRG23070720220114418
|
07/07/2022
|
Sarabjit Kaur
|
2615005WL003929
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387919
|
|
SARBJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/306
(JANER)
|
2615005000NRG23070720220114422
|
07/07/2022
|
Gurmit Kaur
|
2615005WL003929
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387922
|
|
GURMIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG23070720220114132
|
07/07/2022
|
Sandeep kaur
|
2615005WL003921
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387955
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23070720220114133
|
07/07/2022
|
Gagandeep Kaur
|
2615005WL003921
|
Gagandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387953
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/70
(RANDIALA)
|
2615005000NRG23070720220114139
|
07/07/2022
|
Baljinder Kaur
|
2615005WL003921
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387956
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG23070720220114140
|
07/07/2022
|
Charanjit Kaur
|
2615005WL003921
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387912
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG23070720220114141
|
07/07/2022
|
Karamjit Kaur
|
2615005WL003921
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387920
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/105
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114150
|
07/07/2022
|
Manjeet Kaur
|
2615005WL003923
|
Manjeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387918
|
|
Smt. MANJIT KAUR W/O SH MAGHAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114161
|
07/07/2022
|
Jasvinder Kaur
|
2615005WL003925
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387909
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-129-001/122
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114165
|
07/07/2022
|
Manjeet Kaur
|
2615005WL003925
|
Manjeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387917
|
|
Mrs. MANJIT KAUR W/O GOBIND SINGH
|
INDIAN BANK(607105)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114042
|
07/07/2022
|
Gurmel Kaur
|
2615005WL003910
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387913
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114188
|
07/07/2022
|
Parmjit Kaur
|
2615005WL003925
|
Parmjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387910
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114155
|
07/07/2022
|
Lakhveer Singh
|
2615005WL003923
|
Lakhveer Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387914
|
|
Mr. LAKHVIR SINGH S/O SH AVTAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/41
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114193
|
07/07/2022
|
JAGROOP SINGH
|
2615005WL003925
|
JAGROOP SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387916
|
|
Mr. JAGROOP SINGH S/O SH JIT SINGH
|
INDIAN BANK(607105)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/43
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114044
|
07/07/2022
|
GURPREET SINGH
|
2615005WL003910
|
GURPREET SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387911
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114196
|
07/07/2022
|
Daljeet Kaur
|
2615005WL003925
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387915
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-129-001/77
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114201
|
07/07/2022
|
Karamjit Kaur
|
2615005WL003925
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387921
|
|
Ms. KARAMJIT KAUR W/O SH JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-047-001/3
(BHAINI)
|
2615005000NRG23070720220114060
|
07/07/2022
|
Nachhatar Singh
|
2615005WL003914
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387951
|
|
NACHHATAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG23070720220114026
|
07/07/2022
|
BALWINDER KAUR
|
2615005WL003908
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387924
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG23070720220114031
|
07/07/2022
|
Kuldeep kaur
|
2615005WL003908
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387952
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23070720220114070
|
07/07/2022
|
Jagsir Singh
|
2615005WL003916
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387926
|
|
JAGSIR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23070720220114072
|
07/07/2022
|
GURMIT KAUR
|
2615005WL003916
|
GURMIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387925
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23070720220114073
|
07/07/2022
|
kamaljit Kaur
|
2615005WL003916
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387927
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/320
(JANER)
|
2615005000NRG23070720220114423
|
07/07/2022
|
Amandeep Kaur
|
2615005WL003929
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387928
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23070720220113853
|
07/07/2022
|
Gurpreet Singh
|
2615005WL003899
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387940
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-129-001/123
(BHAGPUR GAGRA)
|
2615005000NRG23070720220114151
|
07/07/2022
|
Balwant Singh
|
2615005WL003923
|
Balwant Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387939
|
|
Mr. BALWANT SINGH S/O SH CHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/625
(KISHANPURA KALAN)
|
2615005000NRG23070720220114081
|
07/07/2022
|
Hardeep kaur
|
2615005WL003916
|
Hardeep kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387942
|
|
SAHIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114107
|
07/07/2022
|
surjit kaur
|
2615005WL003918
|
surjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387929
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114090
|
07/07/2022
|
Amarjit Kaur
|
2615005WL003917
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387947
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114091
|
07/07/2022
|
Mohinder Singh
|
2615005WL003917
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387931
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114092
|
07/07/2022
|
lakhwinder kaur
|
2615005WL003917
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387930
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/177
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114095
|
07/07/2022
|
gurmit kaur
|
2615005WL003917
|
gurmit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387934
|
|
MR CHHINDER PAL SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114096
|
07/07/2022
|
Binder Kaur
|
2615005WL003917
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387932
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114097
|
07/07/2022
|
Sukhdeep Kaur
|
2615005WL003917
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387933
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114104
|
07/07/2022
|
Amar Kaur
|
2615005WL003917
|
Amar Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387950
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114105
|
07/07/2022
|
mohinder kaur
|
2615005WL003917
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387949
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG23070720220114114
|
07/07/2022
|
asha rani
|
2615005WL003918
|
asha rani
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387948
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-092-001/158
(TALWANDI MALLIAN)
|
2615005000NRG23070720220114116
|
07/07/2022
|
Kirandeep kaur
|
2615005WL003918
|
Kirandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387935
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG23070720220114118
|
07/07/2022
|
Parminder singh
|
2615005WL003918
|
Parminder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387946
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23070720220114010
|
07/07/2022
|
Navjot kaur
|
2615005WL003906
|
Navjot kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387938
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG23070720220114015
|
07/07/2022
|
PRITAM KAUR
|
2615005WL003906
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387937
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG23070720220114029
|
07/07/2022
|
Kashmir Kaur
|
2615005WL003908
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387943
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|