|
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-15-005-059-001/2
(MASTE WALA)
|
2615005000NRG23240820220152658
|
24/08/2022
|
hsFGGF
|
2615005WL005966
|
hsFGGF
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161866
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/133
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152525
|
24/08/2022
|
Tarsem Singh
|
2615005WL005956
|
Tarsem Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161857
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/181
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152637
|
24/08/2022
|
Hakam Singh
|
2615005WL005965
|
Hakam Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161855
|
|
MR HAKAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152607
|
24/08/2022
|
Shinder singh
|
2615005WL005962
|
Shinder singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161893
|
|
MANJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/180
(SINGHPURA MANANA)
|
2615005000NRG23240820220152574
|
24/08/2022
|
Gurpreet Singh
|
2615005WL005961
|
Gurpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161864
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/180
(SINGHPURA MANANA)
|
2615005000NRG23240820220152576
|
24/08/2022
|
Gurpreet Singh
|
2615005WL005961
|
Gurpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161865
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-123-001/22
(CHUGGA KALAN)
|
2615005000NRG23240820220152553
|
24/08/2022
|
Nachhatar Singh
|
2615005WL005959
|
Nachhatar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161856
|
|
NACHATTER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG23240820220152515
|
24/08/2022
|
Bakhshis singh
|
2615005WL005955
|
Bakhshis singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279161879
|
|
BAKHSHIS SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-078-001/52
(SAIDE SHAH WALA)
|
2615005000NRG23240820220152519
|
24/08/2022
|
VEER SINGH
|
2615005WL005955
|
VEER SINGH
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279161877
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/24
(CHUHAR SINGH WALA)
|
2615005000NRG23240820220152622
|
24/08/2022
|
Jagtar Singh
|
2615005WL005963
|
Jagtar Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161842
|
|
Mr. JAGTAR SINGH S/O SH JASMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG23240820220152654
|
24/08/2022
|
Joginder Kaur
|
2615005WL005966
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279161845
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23240820220152659
|
24/08/2022
|
Raj Kaur
|
2615005WL005966
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161844
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23240820220152666
|
24/08/2022
|
Malook Singh
|
2615005WL005966
|
Malook Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161843
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-123-001/107
(CHUGGA KALAN)
|
2615005000NRG23240820220152548
|
24/08/2022
|
Resham Singh
|
2615005WL005959
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161884
|
|
RESHAM SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/113
(CHUGGA KALAN)
|
2615005000NRG23240820220152544
|
24/08/2022
|
Jagtar Singh
|
2615005WL005958
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161871
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG23240820220152549
|
24/08/2022
|
Baldev Singh
|
2615005WL005959
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161872
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-123-001/21
(CHUGGA KALAN)
|
2615005000NRG23240820220152552
|
24/08/2022
|
Gursewak Singh
|
2615005WL005959
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161873
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/23
(CHUGGA KALAN)
|
2615005000NRG23240820220152545
|
24/08/2022
|
Jaswinder Kaur
|
2615005WL005958
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279161895
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG23240820220152557
|
24/08/2022
|
Sandeep Singh
|
2615005WL005959
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161896
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/63
(CHUGGA KALAN)
|
2615005000NRG23240820220152558
|
24/08/2022
|
Rajinder Singh
|
2615005WL005959
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161874
|
|
RAJINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG23240820220152559
|
24/08/2022
|
Jagsir Singh
|
2615005WL005959
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161875
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG23240820220152540
|
24/08/2022
|
Shanti Devi
|
2615005WL005957
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161876
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG23240820220152542
|
24/08/2022
|
Gurdev Kaur
|
2615005WL005957
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279161878
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-056-001/40
(NASIRPUR JANIAN)
|
2615005000NRG23240820220152479
|
24/08/2022
|
Somawati
|
2615005WL005954
|
Somawati
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161846
|
|
Smt. SOMA RANI
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-105-001/23
(CHUHAR SINGH WALA)
|
2615005000NRG23240820220152621
|
24/08/2022
|
Manjit Kaur
|
2615005WL005963
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161847
|
|
MANJIT KAUR WO BACHAN SINGH CDPO DHARAMK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23240820220152495
|
24/08/2022
|
Gurtej Singh
|
2615005WL005954
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161849
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23240820220152497
|
24/08/2022
|
Simarjit Kaur
|
2615005WL005954
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161848
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-078-001/47
(SAIDE SHAH WALA)
|
2615005000NRG23240820220152517
|
24/08/2022
|
Kishan Singh
|
2615005WL005955
|
Kishan Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279161851
|
|
KISHAN SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-078-001/51
(SAIDE SHAH WALA)
|
2615005000NRG23240820220152518
|
24/08/2022
|
BACHAN KAUR
|
2615005WL005955
|
BACHAN KAUR
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279161850
|
|
BACHAN KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-078-001/65
(SAIDE SHAH WALA)
|
2615005000NRG23240820220152520
|
24/08/2022
|
JAGIR KAUR
|
2615005WL005955
|
JAGIR KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161852
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG23240820220152570
|
24/08/2022
|
Surjit Kaur
|
2615005WL005961
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161860
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG23240820220152571
|
24/08/2022
|
Surjit Kaur
|
2615005WL005961
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161861
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-120-001/174
(SINGHPURA MANANA)
|
2615005000NRG23240820220152572
|
24/08/2022
|
Charanjit Kaur
|
2615005WL005961
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161862
|
|
MINOR MANPREET KAUR D/O SUKHWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/174
(SINGHPURA MANANA)
|
2615005000NRG23240820220152573
|
24/08/2022
|
Charanjit Kaur
|
2615005WL005961
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161863
|
|
MINOR MANPREET KAUR D/O SUKHWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/75
(SINGHPURA MANANA)
|
2615005000NRG23240820220152600
|
24/08/2022
|
Lakhvir Singh
|
2615005WL005961
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161858
|
|
LAKHVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/75
(SINGHPURA MANANA)
|
2615005000NRG23240820220152601
|
24/08/2022
|
Lakhvir Singh
|
2615005WL005961
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161859
|
|
LAKHVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-059-001/19
(MASTE WALA)
|
2615005000NRG23240820220152657
|
24/08/2022
|
Gurpreet Singh
|
2615005WL005966
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161880
|
|
GURPREET SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23240820220152498
|
24/08/2022
|
Buta Singh
|
2615005WL005954
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161883
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-092-001/105
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152524
|
24/08/2022
|
Malkit Kaur
|
2615005WL005956
|
Malkit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161869
|
|
MALKEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-092-001/14
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152526
|
24/08/2022
|
Manjit Kaur
|
2615005WL005956
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-092-001/148
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152527
|
24/08/2022
|
Bhulli Kaur
|
2615005WL005956
|
Bhulli Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161900
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-092-001/16
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152602
|
24/08/2022
|
Jagsir Singh
|
2615005WL005962
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161882
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-092-001/161
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152634
|
24/08/2022
|
Ajaib Singh
|
2615005WL005965
|
Ajaib Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161867
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-092-001/177
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152528
|
24/08/2022
|
Kuldeep Kaur
|
2615005WL005956
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161886
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-092-001/213
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152605
|
24/08/2022
|
Hardeep kaur
|
2615005WL005962
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161898
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-092-001/221
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152639
|
24/08/2022
|
Bhinderjit kaur
|
2615005WL005965
|
Bhinderjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161887
|
|
MRS BHINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-092-001/224
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152640
|
24/08/2022
|
Chhinder singh
|
2615005WL005965
|
Chhinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161899
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152606
|
24/08/2022
|
Shinder singh
|
2615005WL005962
|
Shinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161897
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152608
|
24/08/2022
|
Amarjit kaur
|
2615005WL005962
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161888
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-092-001/228
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152529
|
24/08/2022
|
Amarjit kaur
|
2615005WL005956
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161890
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152610
|
24/08/2022
|
Roop Singh
|
2615005WL005962
|
Roop Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161870
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-092-001/65
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152651
|
24/08/2022
|
Charan Singh
|
2615005WL005965
|
Charan Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279161853
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-092-001/71
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152536
|
24/08/2022
|
Charan Kaur
|
2615005WL005956
|
Charan Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161854
|
|
MINOR SUKHVEER SINGH OPT BY CHARNO GRAND
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152617
|
24/08/2022
|
Harjit Kaur
|
2615005WL005962
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161894
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152618
|
24/08/2022
|
Harjit Kaur
|
2615005WL005962
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161892
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/176
(CHEEMA)
|
2615005000NRG23240820220152487
|
24/08/2022
|
Kuldeep Kaur
|
2615005WL005954
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161881
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-109-001/225
(CHEEMA)
|
2615005000NRG23240820220152668
|
24/08/2022
|
karamjit kaur
|
2615005WL005967
|
karamjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161885
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-109-001/37
(CHEEMA)
|
2615005000NRG23240820220152671
|
24/08/2022
|
darsh Kaur
|
2615005WL005967
|
darsh Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161889
|
|
MRS DARAS KAUR W O BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG23240820220152491
|
24/08/2022
|
Jaswant Kaur
|
2615005WL005954
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279161891
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95316
|
95316
|
|
|
|
|
|
|
|