|
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-15-005-015-001/212
(SHERPUR KHURD)
|
2615005000NRG23190720220122326
|
19/07/2022
|
Kashmir Singh
|
2615005WL004394
|
Kashmir Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839272
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/152
(JINDRA)
|
2615005000NRG23190720220122405
|
19/07/2022
|
Karamjit Kaur
|
2615005WL004400
|
Karamjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839330
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG23190720220122362
|
19/07/2022
|
Kulwinder Kaur
|
2615005WL004396
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839265
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23190720220122373
|
19/07/2022
|
Kikkar Singh
|
2615005WL004397
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839266
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23190720220122366
|
19/07/2022
|
Jasvir Kaur
|
2615005WL004396
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839264
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/8
(KOKRI WAHINI WAL)
|
2615005000NRG23190720220122298
|
19/07/2022
|
PARAMJIT KAUR
|
2615005WL004392
|
PARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839260
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23190720220122381
|
19/07/2022
|
GURMIT SINGH
|
2615005WL004397
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839304
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23190720220122080
|
19/07/2022
|
Balkar Singh
|
2615005WL004376
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839289
|
|
BALKAR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-009-001/49
(BAGGE)
|
2615005000NRG23190720220122084
|
19/07/2022
|
Gurpreet Singh
|
2615005WL004376
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839319
|
|
GURPREET SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23190720220122085
|
19/07/2022
|
Gurmej Singh
|
2615005WL004376
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839306
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23190720220122086
|
19/07/2022
|
Jaswinder Kaur
|
2615005WL004376
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839302
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23190720220122087
|
19/07/2022
|
Jaswinder Kaur
|
2615005WL004376
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839303
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23190720220122088
|
19/07/2022
|
Sabh Singh
|
2615005WL004376
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839301
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/177
(SHERPUR KHURD)
|
2615005000NRG23190720220122325
|
19/07/2022
|
Ajit Singh
|
2615005WL004394
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839315
|
|
MR AJIT SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG23190720220122328
|
19/07/2022
|
Kulwinder Kaur
|
2615005WL004394
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839307
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG23190720220122329
|
19/07/2022
|
Pritam Singh
|
2615005WL004394
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839332
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122424
|
19/07/2022
|
Sheelo
|
2615005WL004401
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839317
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122425
|
19/07/2022
|
Paramjit Kaur
|
2615005WL004401
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839325
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG23190720220122334
|
19/07/2022
|
Seel Kaur
|
2615005WL004394
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839293
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122429
|
19/07/2022
|
Baljinder Kaur
|
2615005WL004401
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839328
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122431
|
19/07/2022
|
Gurmej Kaur
|
2615005WL004401
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839316
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122433
|
19/07/2022
|
Mandeep Kaur
|
2615005WL004401
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839321
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/107
(CHUGGA KALAN)
|
2615005000NRG23190720220122103
|
19/07/2022
|
Resham Singh
|
2615005WL004378
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839337
|
|
RESHAM SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG23190720220122104
|
19/07/2022
|
Rajwinder Kaur
|
2615005WL004378
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839335
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/72
(CHUGGA KALAN)
|
2615005000NRG23190720220122107
|
19/07/2022
|
Kuldeep Kaur
|
2615005WL004378
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839336
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/78
(CHUGGA KALAN)
|
2615005000NRG23190720220122108
|
19/07/2022
|
Gurpreet Singh
|
2615005WL004378
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839338
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG23190720220122336
|
19/07/2022
|
Gurmej Kaur
|
2615005WL004394
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839331
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-016-001/134
(JINDRA)
|
2615005000NRG23190720220122109
|
19/07/2022
|
Rajwinder Kaur
|
2615005WL004379
|
Rajwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839258
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-016-001/27
(JINDRA)
|
2615005000NRG23190720220122412
|
19/07/2022
|
Lakhwinder Singh
|
2615005WL004400
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839257
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG23190720220122418
|
19/07/2022
|
Nilam Kaur
|
2615005WL004400
|
Nilam Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839259
|
|
NILAM KAUR DO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG23190720220122382
|
19/07/2022
|
MANJIT KAUR
|
2615005WL004397
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839261
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG23190720220122335
|
19/07/2022
|
Joginder Singh
|
2615005WL004394
|
Joginder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839262
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-016-001/139
(JINDRA)
|
2615005000NRG23190720220122403
|
19/07/2022
|
Pritam Kaur
|
2615005WL004400
|
Pritam Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839269
|
|
PRITAM KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG23190720220122413
|
19/07/2022
|
Karamjit Kaur
|
2615005WL004400
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839270
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-016-001/46
(JINDRA)
|
2615005000NRG23190720220122415
|
19/07/2022
|
Balbeer Kaur
|
2615005WL004400
|
Balbeer Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839271
|
|
BALBEER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG23190720220122421
|
19/07/2022
|
Amarjit Kaur
|
2615005WL004400
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839267
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23190720220122279
|
19/07/2022
|
Resham Kaur
|
2615005WL004391
|
Resham Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304839268
|
|
RESHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23190720220122079
|
19/07/2022
|
Gurbachan Singh
|
2615005WL004376
|
Gurbachan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839288
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-009-001/75
(BAGGE)
|
2615005000NRG23190720220122090
|
19/07/2022
|
Veer Kaur
|
2615005WL004376
|
Veer Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839320
|
|
VEER KAUR WO KAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122423
|
19/07/2022
|
Gurmit Kaur
|
2615005WL004401
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839318
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-065-001/8
(KOKRI WAHINI WAL)
|
2615005000NRG23190720220122297
|
19/07/2022
|
Thana Singh
|
2615005WL004392
|
Thana Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839334
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-065-001/133
(KOKRI WAHINI WAL)
|
2615005000NRG23190720220122285
|
19/07/2022
|
Fini
|
2615005WL004392
|
Fini
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839273
|
|
MRS FEENI DSSO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/15
(KOKRI WAHINI WAL)
|
2615005000NRG23190720220122286
|
19/07/2022
|
Kamaljit Kaur
|
2615005WL004392
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839296
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-065-001/3
(KOKRI WAHINI WAL)
|
2615005000NRG23190720220122295
|
19/07/2022
|
RANI KAUR
|
2615005WL004392
|
RANI KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839263
|
|
RANI KAUR WO TARSEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122434
|
19/07/2022
|
surjit kaur
|
2615005WL004402
|
surjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839279
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122435
|
19/07/2022
|
Mohinder Singh
|
2615005WL004402
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839297
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122436
|
19/07/2022
|
lakhwinder kaur
|
2615005WL004402
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839282
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122437
|
19/07/2022
|
Binder Kaur
|
2615005WL004402
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839324
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122438
|
19/07/2022
|
Sukhdeep Kaur
|
2615005WL004402
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839323
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122439
|
19/07/2022
|
Manjit Kaur
|
2615005WL004402
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839277
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122449
|
19/07/2022
|
Amar Kaur
|
2615005WL004402
|
Amar Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839276
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/5
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122450
|
19/07/2022
|
avtar singh
|
2615005WL004402
|
avtar singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839275
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122451
|
19/07/2022
|
mohinder kaur
|
2615005WL004402
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839278
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23190720220122448
|
19/07/2022
|
Malkit Singh
|
2615005WL004402
|
Malkit Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839274
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23190720220122363
|
19/07/2022
|
Sarabjit Kaur
|
2615005WL004396
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839300
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23190720220122364
|
19/07/2022
|
Jasveer Kaur
|
2615005WL004396
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839283
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG23190720220122365
|
19/07/2022
|
Krishan Kaur
|
2615005WL004396
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839284
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG23190720220122374
|
19/07/2022
|
Gafal Singh
|
2615005WL004397
|
Gafal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839286
|
|
GAFAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23190720220122367
|
19/07/2022
|
Gurwinder Singh
|
2615005WL004396
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839280
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23190720220122368
|
19/07/2022
|
Mukhtiar Singh
|
2615005WL004396
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839287
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23190720220122360
|
19/07/2022
|
Gobind Singh
|
2615005WL004395
|
Gobind Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839281
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG23190720220122321
|
19/07/2022
|
Prito
|
2615005WL004394
|
Prito
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839308
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG23190720220122322
|
19/07/2022
|
Dyal Kaur
|
2615005WL004394
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839290
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG23190720220122331
|
19/07/2022
|
Parkash Kaur
|
2615005WL004394
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839291
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG23190720220122332
|
19/07/2022
|
Pritam Kaur
|
2615005WL004394
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839292
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122428
|
19/07/2022
|
Burh Singh
|
2615005WL004401
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839314
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122430
|
19/07/2022
|
Fauja Singh
|
2615005WL004401
|
Fauja Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839294
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23190720220122432
|
19/07/2022
|
Satnam Singh
|
2615005WL004401
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839295
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG23190720220122280
|
19/07/2022
|
Manpreet Kaur
|
2615005WL004391
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304839329
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-084-001/224
(DHOLE WALA)
|
2615005000NRG23190720220122383
|
19/07/2022
|
Rajinder Kaur
|
2615005WL004398
|
Rajinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839326
|
|
RAJINDER KAUR WO LATE SH HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-084-001/230
(DHOLE WALA)
|
2615005000NRG23190720220122384
|
19/07/2022
|
Mukhtiar Singh
|
2615005WL004398
|
Mukhtiar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839327
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG23190720220122094
|
19/07/2022
|
JASWINDER KAUR
|
2615005WL004377
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839310
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/173
(CHEEMA)
|
2615005000NRG23190720220122095
|
19/07/2022
|
Jasvir Kaur
|
2615005WL004377
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839299
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG23190720220122097
|
19/07/2022
|
Mandeep Kaur
|
2615005WL004377
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839309
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-109-001/178
(CHEEMA)
|
2615005000NRG23190720220122098
|
19/07/2022
|
Kulwinder Kaur
|
2615005WL004377
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839311
|
|
MRS KULWINDER KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-109-001/208
(CHEEMA)
|
2615005000NRG23190720220122099
|
19/07/2022
|
jaspreet kaur
|
2615005WL004377
|
jaspreet kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839313
|
|
MRS JASPREET KAUR W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-109-001/215
(CHEEMA)
|
2615005000NRG23190720220122100
|
19/07/2022
|
kulwinder kaur
|
2615005WL004377
|
kulwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839312
|
|
MRS KULWINDER KAUR W O PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-109-001/250
(CHEEMA)
|
2615005000NRG23190720220122102
|
19/07/2022
|
Maya Devi
|
2615005WL004377
|
Maya Devi
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839333
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG23190720220122072
|
19/07/2022
|
Mamta Rani
|
2615005WL004375
|
Mamta Rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839322
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23190720220122075
|
19/07/2022
|
Kulwindr Kaur
|
2615005WL004375
|
Kulwindr Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839305
|
|
KULWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-109-001/34
(CHEEMA)
|
2615005000NRG23190720220122078
|
19/07/2022
|
baljit kaur
|
2615005WL004375
|
baljit kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839298
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23190720220122371
|
19/07/2022
|
Gurmit Kaur
|
2615005WL004397
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839285
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136770
|
136770
|
|
|
|
|
|
|
|