|
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-15-005-084-001/164
(DHOLE WALA)
|
2615005000NRG23080720220115715
|
08/07/2022
|
heera singh
|
2615005WL003991
|
heera singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317464
|
|
HEERA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/164
(DHOLE WALA)
|
2615005000NRG23080720220115716
|
08/07/2022
|
Kuldeep Kaur
|
2615005WL003991
|
Kuldeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317507
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/26
(DHOLE WALA)
|
2615005000NRG23080720220115721
|
08/07/2022
|
Surjit Kaur
|
2615005WL003991
|
Surjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-078-001/41
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115689
|
08/07/2022
|
Jaspreet kaur
|
2615005WL003989
|
Jaspreet kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317472
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG23080720220115707
|
08/07/2022
|
Joginder Singh
|
2615005WL003990
|
Joginder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317470
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115690
|
08/07/2022
|
Satnam Singn
|
2615005WL003989
|
Satnam Singn
|
00152
|
HDFC0003206
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317471
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115693
|
08/07/2022
|
GURMIT SINGH
|
2615005WL003989
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317469
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/187
(CHEEMA)
|
2615005000NRG23080720220115527
|
08/07/2022
|
Jagjit Singh
|
2615005WL003985
|
Jagjit Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317447
|
|
JAGJIT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/59
(DATTA)
|
2615005000NRG23080720220115673
|
08/07/2022
|
harpreet singh
|
2615005WL003988
|
harpreet singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23080720220115481
|
08/07/2022
|
Mamta
|
2615005WL003985
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317453
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23080720220115480
|
08/07/2022
|
Mamta
|
2615005WL003985
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317452
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/40
(NASIRPUR JANIAN)
|
2615005000NRG23080720220115495
|
08/07/2022
|
Somawati
|
2615005WL003985
|
Somawati
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317506
|
|
Smt. SOMA RANI
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/2
(CHEEMA)
|
2615005000NRG23080720220115529
|
08/07/2022
|
boharh singh
|
2615005WL003985
|
boharh singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317501
|
|
MR SUKHWINDER SINGH UG BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG23080720220115550
|
08/07/2022
|
Sukhpreet Kaur
|
2615005WL003985
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317454
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-109-001/35
(CHEEMA)
|
2615005000NRG23080720220115564
|
08/07/2022
|
manpreet kaur
|
2615005WL003985
|
manpreet kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317502
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23080720220115569
|
08/07/2022
|
CHAND SINGH
|
2615005WL003985
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317504
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23080720220115567
|
08/07/2022
|
CHAND SINGH
|
2615005WL003985
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317505
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/47
(CHEEMA)
|
2615005000NRG23080720220115571
|
08/07/2022
|
PARKASH KAUR
|
2615005WL003985
|
PARKASH KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317500
|
|
MRS PARKASH KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/93
(CHEEMA)
|
2615005000NRG23080720220115583
|
08/07/2022
|
Kulwant Kaur
|
2615005WL003985
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317503
|
|
MRS KULWANT KAUR W O SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23080720220115584
|
08/07/2022
|
AMAR KAUR
|
2615005WL003985
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317499
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-127-001/17
(RANDIALA)
|
2615005000NRG23080720220115586
|
08/07/2022
|
Naseeb Singh
|
2615005WL003985
|
Naseeb Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317451
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23080720220115643
|
08/07/2022
|
Simarjit Kaur
|
2615005WL003987
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317448
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23080720220115591
|
08/07/2022
|
Amarjit Kaur
|
2615005WL003985
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317450
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23080720220115590
|
08/07/2022
|
Amarjit Kaur
|
2615005WL003985
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317449
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-078-001/55
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115692
|
08/07/2022
|
SURINDER KAUR
|
2615005WL003989
|
SURINDER KAUR
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317455
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115694
|
08/07/2022
|
MANJIT KAUR
|
2615005WL003989
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317457
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-078-001/71
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115697
|
08/07/2022
|
Jaswinder Kaur
|
2615005WL003989
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317456
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-078-001/72
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115698
|
08/07/2022
|
Kashmir Kaur
|
2615005WL003989
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317497
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-078-001/9
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115701
|
08/07/2022
|
MANJIT KAUR
|
2615005WL003989
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317498
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-084-001/40
(DHOLE WALA)
|
2615005000NRG23080720220115722
|
08/07/2022
|
Balvir Kaur
|
2615005WL003991
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317460
|
|
MRS BALBIR KAUR WO KARNAIL SINGH CDPO DH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-084-001/44
(DHOLE WALA)
|
2615005000NRG23080720220115726
|
08/07/2022
|
Rina Rani
|
2615005WL003991
|
Rina Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317459
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/223
(RANDIALA)
|
2615005000NRG23080720220115645
|
08/07/2022
|
Jagjeet Kaur
|
2615005WL003987
|
Jagjeet Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317461
|
|
JAGJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-078-001/77
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115699
|
08/07/2022
|
DHALWINDER SINGH
|
2615005WL003989
|
DHALWINDER SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317465
|
|
DHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23080720220115644
|
08/07/2022
|
Buta Singh
|
2615005WL003987
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317482
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-084-001/126
(DHOLE WALA)
|
2615005000NRG23080720220115712
|
08/07/2022
|
Charanjit Kaur
|
2615005WL003991
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317496
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-084-001/44
(DHOLE WALA)
|
2615005000NRG23080720220115725
|
08/07/2022
|
Jagtar Singh
|
2615005WL003991
|
Jagtar Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG23080720220115710
|
08/07/2022
|
Gafal Singh
|
2615005WL003990
|
Gafal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317491
|
|
GAFAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115685
|
08/07/2022
|
SUKHWINDER KAUR
|
2615005WL003989
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317468
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115700
|
08/07/2022
|
Swaran Kaur
|
2615005WL003989
|
Swaran Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317463
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-084-001/215
(DHOLE WALA)
|
2615005000NRG23080720220115720
|
08/07/2022
|
AMARJIT SINGH
|
2615005WL003991
|
AMARJIT SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317483
|
|
MR AMARJIT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23080720220115535
|
08/07/2022
|
gurmeet kaur
|
2615005WL003985
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317474
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23080720220115534
|
08/07/2022
|
gurmeet kaur
|
2615005WL003985
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317473
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23080720220115539
|
08/07/2022
|
amarjit kaur
|
2615005WL003985
|
amarjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317487
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23080720220115538
|
08/07/2022
|
amarjit kaur
|
2615005WL003985
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317488
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23080720220115575
|
08/07/2022
|
karamjit kaur
|
2615005WL003985
|
karamjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317492
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-109-001/176
(CHEEMA)
|
2615005000NRG23080720220115525
|
08/07/2022
|
Kuldeep Kaur
|
2615005WL003985
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317486
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23080720220115526
|
08/07/2022
|
Kulwinder Kaur
|
2615005WL003985
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317484
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG23080720220115545
|
08/07/2022
|
Mandeep kaur
|
2615005WL003985
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317480
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG23080720220115544
|
08/07/2022
|
Mandeep kaur
|
2615005WL003985
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317479
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23080720220115547
|
08/07/2022
|
Kulwinder Kaur
|
2615005WL003985
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317478
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23080720220115546
|
08/07/2022
|
Kulwinder Kaur
|
2615005WL003985
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317477
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG23080720220115549
|
08/07/2022
|
Des Singh
|
2615005WL003985
|
Des Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317494
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG23080720220115548
|
08/07/2022
|
Des Singh
|
2615005WL003985
|
Des Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317495
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG23080720220115560
|
08/07/2022
|
Jasvinder Kaur
|
2615005WL003985
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317476
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG23080720220115574
|
08/07/2022
|
Jaswant Kaur
|
2615005WL003985
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317475
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG23080720220115576
|
08/07/2022
|
manjit kaur
|
2615005WL003985
|
manjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG23080720220115580
|
08/07/2022
|
KARAMJIT KAUR
|
2615005WL003985
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317493
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23080720220115708
|
08/07/2022
|
Gurmit Kaur
|
2615005WL003990
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317490
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG23080720220115711
|
08/07/2022
|
Manjit Kaur
|
2615005WL003990
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317489
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-078-001/60
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115695
|
08/07/2022
|
NEELAM RANI
|
2615005WL003989
|
NEELAM RANI
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317481
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG23080720220115696
|
08/07/2022
|
Kuldeep Kaur
|
2615005WL003989
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94188
|
94188
|
|
|
|
|
|
|
|