|
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-15-005-003-001/195
(MANDER KALAN)
|
2615005000NRG23191220220238092
|
19/12/2022
|
JASVIR KAUR
|
2615005WL010617
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395066
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG23191220220238094
|
19/12/2022
|
Sukhdev Singh
|
2615005WL010617
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375395176
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23191220220237594
|
19/12/2022
|
Kikkar Singh
|
2615005WL010595
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395072
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/223
(LOHARA)
|
2615005000NRG23191220220237604
|
19/12/2022
|
Buta Singh
|
2615005WL010595
|
Buta Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395125
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG23191220220237524
|
19/12/2022
|
Mamta Rani
|
2615005WL010592
|
Mamta Rani
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395063
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG23191220220237526
|
19/12/2022
|
Shinder Kaur
|
2615005WL010592
|
Shinder Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395062
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-052-001/161
(SAID MOHAMMAD)
|
2615005000NRG23191220220238098
|
19/12/2022
|
Kala Singh
|
2615005WL010618
|
Kala Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395129
|
|
KALA SINGH SO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/160
(KOKRI WAHINI WAL)
|
2615005000NRG23191220220237597
|
19/12/2022
|
Jaspreet kaur
|
2615005WL010595
|
Jaspreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395064
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-065-001/210
(KOKRI WAHINI WAL)
|
2615005000NRG23191220220237600
|
19/12/2022
|
Araahjot kaur
|
2615005WL010595
|
Araahjot kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395065
|
|
ARASHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG23191220220237525
|
19/12/2022
|
Rani
|
2615005WL010592
|
Rani
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395071
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG23191220220238090
|
19/12/2022
|
Bhajan Kaur
|
2615005WL010617
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395177
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG23191220220238093
|
19/12/2022
|
Nachhatar Singh
|
2615005WL010617
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395067
|
|
NACHHATAR SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-001/156
(BOGHEWALA)
|
2615005000NRG23191220220237587
|
19/12/2022
|
Sukhdev Singh
|
2615005WL010595
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395070
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-001/166
(BOGHEWALA)
|
2615005000NRG23191220220237589
|
19/12/2022
|
Gurjit Singh
|
2615005WL010595
|
Gurjit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395069
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG23191220220237591
|
19/12/2022
|
Shinder kaur
|
2615005WL010595
|
Shinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395068
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-061-001/144
(KMAL KE)
|
2615005000NRG23191220220238080
|
19/12/2022
|
Veer Kaur
|
2615005WL010616
|
Veer Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395073
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-061-001/170
(KMAL KE)
|
2615005000NRG23191220220238081
|
19/12/2022
|
Jagir Singh
|
2615005WL010616
|
Jagir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395074
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-061-001/89
(KMAL KE)
|
2615005000NRG23191220220238088
|
19/12/2022
|
Kashmir Kaur
|
2615005WL010616
|
Kashmir Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395075
|
|
KASHMIR KAUR WO PIYARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-100-001/116
(MANAWAN)
|
2615005000NRG23191220220237532
|
19/12/2022
|
Paramjit Kaur
|
2615005WL010593
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375395103
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG23191220220237533
|
19/12/2022
|
Nachattar Kaur
|
2615005WL010593
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395082
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG23191220220237534
|
19/12/2022
|
Kulwinder Kaur
|
2615005WL010593
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395089
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-100-001/156
(MANAWAN)
|
2615005000NRG23191220220237535
|
19/12/2022
|
Surjit Singh
|
2615005WL010593
|
Surjit Singh
|
00354
|
PUNB0199500
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375395077
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG23191220220237536
|
19/12/2022
|
Jagjit Singh
|
2615005WL010593
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395172
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG23191220220237537
|
19/12/2022
|
Paramjit Kaur
|
2615005WL010593
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395086
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG23191220220237538
|
19/12/2022
|
sukhwinder kaur
|
2615005WL010593
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395078
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-100-001/169
(MANAWAN)
|
2615005000NRG23191220220237539
|
19/12/2022
|
Joginder Kaur
|
2615005WL010593
|
Joginder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395084
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-100-001/170
(MANAWAN)
|
2615005000NRG23191220220237540
|
19/12/2022
|
Bholi
|
2615005WL010593
|
Bholi
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395100
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG23191220220237541
|
19/12/2022
|
Bhajan Kaur
|
2615005WL010593
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395090
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG23191220220237542
|
19/12/2022
|
sukhdarshan kaur
|
2615005WL010593
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395096
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-100-001/178
(MANAWAN)
|
2615005000NRG23191220220237543
|
19/12/2022
|
mandeep kaur
|
2615005WL010593
|
mandeep kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395105
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-100-001/18
(MANAWAN)
|
2615005000NRG23191220220237544
|
19/12/2022
|
Jasmel Kaur
|
2615005WL010593
|
Jasmel Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395098
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG23191220220237545
|
19/12/2022
|
Raj Singh
|
2615005WL010593
|
Raj Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395079
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG23191220220237546
|
19/12/2022
|
Shinderpal Singh
|
2615005WL010593
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395091
|
|
CHINDERPAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-100-001/192
(MANAWAN)
|
2615005000NRG23191220220237548
|
19/12/2022
|
Baljeet Kaur
|
2615005WL010593
|
Baljeet Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395087
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG23191220220237549
|
19/12/2022
|
balvir kaur
|
2615005WL010593
|
balvir kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395174
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-100-001/247
(MANAWAN)
|
2615005000NRG23191220220237550
|
19/12/2022
|
Darshan kaur
|
2615005WL010593
|
Darshan kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395099
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-100-001/265
(MANAWAN)
|
2615005000NRG23191220220237551
|
19/12/2022
|
Dalip Kaur
|
2615005WL010593
|
Dalip Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395093
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-100-001/274
(MANAWAN)
|
2615005000NRG23191220220237552
|
19/12/2022
|
Gurbachan Singh
|
2615005WL010593
|
Gurbachan Singh
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395076
|
|
GURBACHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG23191220220237553
|
19/12/2022
|
Jagir Singh
|
2615005WL010593
|
Jagir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395085
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-100-001/329
(MANAWAN)
|
2615005000NRG23191220220237554
|
19/12/2022
|
Amarjit Kaur
|
2615005WL010593
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395095
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-100-001/333
(MANAWAN)
|
2615005000NRG23191220220237555
|
19/12/2022
|
Gurmit Kaur
|
2615005WL010593
|
Gurmit Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395094
|
|
GURMEET KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG23191220220237556
|
19/12/2022
|
Ramandeep Kaur
|
2615005WL010593
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395080
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG23191220220237557
|
19/12/2022
|
Manpreet Kaur
|
2615005WL010593
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375395104
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-100-001/378
(MANAWAN)
|
2615005000NRG23191220220237558
|
19/12/2022
|
Gurdev Singh
|
2615005WL010593
|
Gurdev Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395175
|
|
GURDEV SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG23191220220237559
|
19/12/2022
|
Nasib Kaur
|
2615005WL010593
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395088
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-100-001/431
(MANAWAN)
|
2615005000NRG23191220220237560
|
19/12/2022
|
Dalip Singh
|
2615005WL010593
|
Dalip Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395092
|
|
DALIP SINGH S/O BHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-100-001/445
(MANAWAN)
|
2615005000NRG23191220220237561
|
19/12/2022
|
PARAMJIT SINGH
|
2615005WL010593
|
PARAMJIT SINGH
|
00354
|
PUNB0199500
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395102
|
|
PARAMJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-100-001/452
(MANAWAN)
|
2615005000NRG23191220220237562
|
19/12/2022
|
JAGJIT SINGH
|
2615005WL010593
|
JAGJIT SINGH
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395101
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG23191220220237563
|
19/12/2022
|
Sukhwinder Kaur
|
2615005WL010593
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395106
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-100-001/523
(MANAWAN)
|
2615005000NRG23191220220237567
|
19/12/2022
|
Sukhchain singh
|
2615005WL010593
|
Sukhchain singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395097
|
|
SUKHCHAIN SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG23191220220237568
|
19/12/2022
|
Iqbal singh
|
2615005WL010593
|
Iqbal singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395083
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG23191220220237569
|
19/12/2022
|
Gurmel Singh
|
2615005WL010593
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395081
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-100-001/61
(MANAWAN)
|
2615005000NRG23191220220237570
|
19/12/2022
|
Jasvir Kaur
|
2615005WL010593
|
Jasvir Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395173
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/38
(KMAL KE)
|
2615005000NRG23191220220238084
|
19/12/2022
|
Paramjit Kaur
|
2615005WL010616
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395109
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG23191220220238066
|
19/12/2022
|
Jaswinder Kaur
|
2615005WL010615
|
Jaswinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395118
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG23191220220238067
|
19/12/2022
|
Gurdev Singh
|
2615005WL010615
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395171
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-062-001/18
(AMINWALA)
|
2615005000NRG23191220220238068
|
19/12/2022
|
Sandeep Kaur
|
2615005WL010615
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395119
|
|
SANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-062-001/195
(AMINWALA)
|
2615005000NRG23191220220238069
|
19/12/2022
|
Kapoor Singh
|
2615005WL010615
|
Kapoor Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395110
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-062-001/200
(AMINWALA)
|
2615005000NRG23191220220238070
|
19/12/2022
|
Jasvir Singh
|
2615005WL010615
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395113
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-062-001/209
(AMINWALA)
|
2615005000NRG23191220220238071
|
19/12/2022
|
Bhajan Kaur
|
2615005WL010615
|
Bhajan Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395115
|
|
BHAJAN KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG23191220220238073
|
19/12/2022
|
DIYAL KAUR
|
2615005WL010615
|
DIYAL KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395116
|
|
DIAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-062-001/311
(AMINWALA)
|
2615005000NRG23191220220238074
|
19/12/2022
|
Gurmit Kaur
|
2615005WL010615
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395111
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-062-001/53
(AMINWALA)
|
2615005000NRG23191220220238075
|
19/12/2022
|
Sukhwinder kaur
|
2615005WL010615
|
Sukhwinder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395117
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG23191220220238076
|
19/12/2022
|
HARBANS SINGH
|
2615005WL010615
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395114
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-062-001/60
(AMINWALA)
|
2615005000NRG23191220220238077
|
19/12/2022
|
Rani Kaur
|
2615005WL010615
|
Rani Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395170
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-062-001/61
(AMINWALA)
|
2615005000NRG23191220220238078
|
19/12/2022
|
HARMESH KAUR
|
2615005WL010615
|
HARMESH KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395112
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG23191220220238099
|
19/12/2022
|
kuldeep Kaur
|
2615005WL010618
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395158
|
|
KULDEEP KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG23191220220237598
|
19/12/2022
|
MANJIT KAUR
|
2615005WL010595
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-065-001/221
(KOKRI WAHINI WAL)
|
2615005000NRG23191220220237603
|
19/12/2022
|
AMANDEEP KAUR
|
2615005WL010595
|
AMANDEEP KAUR
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395124
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23191220220238091
|
19/12/2022
|
Budh Singh
|
2615005WL010617
|
Budh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395108
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23191220220237590
|
19/12/2022
|
Goldy
|
2615005WL010595
|
Goldy
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395107
|
|
MASTER GOLDY SO GAFFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-004-002/16
(BOGHEWALA)
|
2615005000NRG23191220220237593
|
19/12/2022
|
Santosh Rani
|
2615005WL010595
|
Santosh Rani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395163
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-072-001/29
(CHOTIAN)
|
2615005000NRG23191220220237611
|
19/12/2022
|
Varsha Vohra
|
2615005WL010597
|
Varsha Vohra
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395121
|
|
VARSHA VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128
(SAID MOHAMMAD)
|
2615005000NRG23191220220238095
|
19/12/2022
|
Karaj Singh
|
2615005WL010618
|
Karaj Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395128
|
|
KARAJ SNGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23191220220238097
|
19/12/2022
|
SUKHBIR KAUR
|
2615005WL010618
|
SUKHBIR KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395138
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-052-001/15
(SAID MOHAMMAD)
|
2615005000NRG23191220220238096
|
19/12/2022
|
SUKHVINDER SINGH
|
2615005WL010618
|
SUKHVINDER SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395126
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23191220220238100
|
19/12/2022
|
SURJIT KAUR
|
2615005WL010618
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395133
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-052-001/43
(SAID MOHAMMAD)
|
2615005000NRG23191220220238101
|
19/12/2022
|
Jeet Singh
|
2615005WL010618
|
Jeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395167
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-098-001/493
(JALALABAD)
|
2615005000NRG23191220220237584
|
19/12/2022
|
ANGREJ SINGH
|
2615005WL010594
|
ANGREJ SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395130
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23191220220237520
|
19/12/2022
|
gurmeet kaur
|
2615005WL010592
|
gurmeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395159
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23191220220237516
|
19/12/2022
|
Kirpal Singh
|
2615005WL010592
|
Kirpal Singh
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395136
|
|
KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG23191220220237517
|
19/12/2022
|
Charag Devi
|
2615005WL010592
|
Charag Devi
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395134
|
|
CHARAG DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG23191220220237518
|
19/12/2022
|
Karamjit Kaur
|
2615005WL010592
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395137
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG23191220220237519
|
19/12/2022
|
biru
|
2615005WL010592
|
biru
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395153
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG23191220220237521
|
19/12/2022
|
Kuldeep Kaur
|
2615005WL010592
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375395160
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-109-001/25
(CHEEMA)
|
2615005000NRG23191220220237522
|
19/12/2022
|
GURDEV SINGH
|
2615005WL010592
|
GURDEV SINGH
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395165
|
|
MR GURDEV CDPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG23191220220237523
|
19/12/2022
|
Mamta Rani
|
2615005WL010592
|
Mamta Rani
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395169
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23191220220237531
|
19/12/2022
|
PARAMJIT KAUR
|
2615005WL010592
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375395152
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23191220220237572
|
19/12/2022
|
Balvinder Kaur
|
2615005WL010594
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395162
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23191220220237573
|
19/12/2022
|
Amar Kaur
|
2615005WL010594
|
Amar Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375395142
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23191220220237574
|
19/12/2022
|
Mukhtiar Kaur
|
2615005WL010594
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375395143
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG23191220220237499
|
19/12/2022
|
Sukhwinder Kaur
|
2615005WL010590
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395132
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-098-001/221
(JALALABAD)
|
2615005000NRG23191220220237575
|
19/12/2022
|
Harpal Kaur
|
2615005WL010594
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395144
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-098-001/222
(JALALABAD)
|
2615005000NRG23191220220237576
|
19/12/2022
|
Sukhwinder kaur
|
2615005WL010594
|
Sukhwinder kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395146
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-098-001/225
(JALALABAD)
|
2615005000NRG23191220220237500
|
19/12/2022
|
Paramjit Kaur
|
2615005WL010590
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395166
|
|
MRS PARAMJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-098-001/226
(JALALABAD)
|
2615005000NRG23191220220237501
|
19/12/2022
|
Mandeep Kaur
|
2615005WL010590
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395156
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-098-001/247
(JALALABAD)
|
2615005000NRG23191220220237577
|
19/12/2022
|
Mandip Kaur
|
2615005WL010594
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395148
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG23191220220237502
|
19/12/2022
|
Pooja Kaur
|
2615005WL010590
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395139
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG23191220220237578
|
19/12/2022
|
Guro
|
2615005WL010594
|
Guro
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395149
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23191220220237579
|
19/12/2022
|
Navjot kaur
|
2615005WL010594
|
Navjot kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395141
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23191220220237503
|
19/12/2022
|
Paramjit Kaur
|
2615005WL010590
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-098-001/262
(JALALABAD)
|
2615005000NRG23191220220237581
|
19/12/2022
|
Balvir kaur
|
2615005WL010594
|
Balvir kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395145
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23191220220237582
|
19/12/2022
|
Kuldip Kaur
|
2615005WL010594
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395168
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-098-001/341
(JALALABAD)
|
2615005000NRG23191220220237583
|
19/12/2022
|
Mukhtiar Kaur
|
2615005WL010594
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395161
|
|
MRS MUKHTIAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23191220220237504
|
19/12/2022
|
Charnjit Kaur
|
2615005WL010590
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395147
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG23191220220237505
|
19/12/2022
|
Baljit Kaur
|
2615005WL010590
|
Baljit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395155
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG23191220220237506
|
19/12/2022
|
Gurdeep Kaur
|
2615005WL010590
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375395164
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23191220220237585
|
19/12/2022
|
Sukhvinder Singh
|
2615005WL010594
|
Sukhvinder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395135
|
|
SUKHVINDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG23191220220237509
|
19/12/2022
|
Ranjit Kaur
|
2615005WL010590
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375395157
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23191220220237510
|
19/12/2022
|
Simarjit Kaur
|
2615005WL010590
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395122
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-098-001/611
(JALALABAD)
|
2615005000NRG23191220220237511
|
19/12/2022
|
Jagga Singh
|
2615005WL010590
|
Jagga Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395131
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG23191220220237512
|
19/12/2022
|
Satnam Singh
|
2615005WL010590
|
Satnam Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395154
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG23191220220237513
|
19/12/2022
|
Gurlal Singh
|
2615005WL010590
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395127
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-098-001/697
(JALALABAD)
|
2615005000NRG23191220220237514
|
19/12/2022
|
Harjinder kaur
|
2615005WL010590
|
Harjinder kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395150
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-098-001/699
(JALALABAD)
|
2615005000NRG23191220220237586
|
19/12/2022
|
Daljeet Kaur
|
2615005WL010594
|
Daljeet Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375395123
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23191220220237595
|
19/12/2022
|
Mohinder Singh
|
2615005WL010595
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375395140
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162996
|
162996
|
|
|
|
|
|
|
|