|
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-15-005-054-001/16
(KAILA)
|
2615005000NRG23280620220102971
|
28/06/2022
|
Paramjit kaur
|
2615005WL003408
|
Paramjit kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710398
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG23280620220103009
|
28/06/2022
|
Pooja
|
2615005WL003408
|
Pooja
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710456
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23280620220103013
|
28/06/2022
|
Subeg Singh
|
2615005WL003408
|
Subeg Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710408
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103214
|
28/06/2022
|
Sukhdev Kaur
|
2615005WL003412
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710403
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG23170620220080600
|
28/06/2022
|
Jagroop Kaur
|
2615005WL002658
|
Jagroop Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710454
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/78
(LOHARA)
|
2615005000NRG23170620220080602
|
28/06/2022
|
Jagroop Kaur
|
2615005WL002658
|
Jagroop Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710453
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/29
(JASPUR)
|
2615005000NRG23280620220103255
|
28/06/2022
|
Surjit Singh
|
2615005WL003414
|
Surjit Singh
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902710399
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102401
|
28/06/2022
|
Gurpreet Kaur
|
2615005WL003375
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710446
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102403
|
28/06/2022
|
Rani
|
2615005WL003375
|
Rani
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710445
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102406
|
28/06/2022
|
Jasvir kaur
|
2615005WL003375
|
Jasvir kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902710444
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005000NRG23280620220103269
|
28/06/2022
|
Harbans Kaur
|
2615005WL003415
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710425
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-054-001/241
(KAILA)
|
2615005000NRG23280620220102977
|
28/06/2022
|
Sandeep Kaur
|
2615005WL003408
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2902710443
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/297
(KISHANPURA KALAN)
|
2615005000NRG23280620220102936
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003405
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710426
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-102-001/167
(KHOSA KOTLA)
|
2615005000NRG23280620220103179
|
28/06/2022
|
KARAMJEET KAUR
|
2615005WL003411
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710447
|
|
KARAMJIT KAUR D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG23280620220103185
|
28/06/2022
|
Karamjit Kaur
|
2615005WL003411
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710448
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102395
|
28/06/2022
|
BALWINDER KAUR
|
2615005WL003375
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710451
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102402
|
28/06/2022
|
Kuldeep kaur
|
2615005WL003375
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710449
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-078-001/53
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102405
|
28/06/2022
|
BALWINDER KAUR
|
2615005WL003375
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710450
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/335
(KHOSA KOTLA)
|
2615005000NRG23280620220103181
|
28/06/2022
|
Baljit kaur
|
2615005WL003411
|
Baljit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710455
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23280620220103279
|
28/06/2022
|
Gurpreet Singh
|
2615005WL003415
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710442
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103193
|
28/06/2022
|
surjit kaur
|
2615005WL003412
|
surjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710463
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103195
|
28/06/2022
|
Mohinder Singh
|
2615005WL003412
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710465
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103196
|
28/06/2022
|
lakhwinder kaur
|
2615005WL003412
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710464
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103198
|
28/06/2022
|
Charanjit Kaur
|
2615005WL003412
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2902710468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103199
|
28/06/2022
|
Binder Kaur
|
2615005WL003412
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710466
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103200
|
28/06/2022
|
Sukhdeep Kaur
|
2615005WL003412
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710467
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-091-001/200
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103202
|
28/06/2022
|
Gurmail Singh
|
2615005WL003412
|
Gurmail Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710452
|
|
MR GURMAIL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103215
|
28/06/2022
|
Amar Kaur
|
2615005WL003412
|
Amar Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710458
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103216
|
28/06/2022
|
Jasvir Kaur
|
2615005WL003412
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710469
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-091-001/67
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103217
|
28/06/2022
|
paramjit kaur
|
2615005WL003412
|
paramjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710460
|
|
MRS PARAMJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-091-001/68
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103218
|
28/06/2022
|
Shinder Kaur
|
2615005WL003412
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710459
|
|
MRS SINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103219
|
28/06/2022
|
mohinder kaur
|
2615005WL003412
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710461
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103221
|
28/06/2022
|
asha rani
|
2615005WL003412
|
asha rani
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710462
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103518
|
28/06/2022
|
Virpal Singh
|
2615005WL003421
|
Virpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710457
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-054-001/104
(KAILA)
|
2615005000NRG23280620220102955
|
28/06/2022
|
Manjit Kaur
|
2615005WL003408
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710401
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG23280620220102956
|
28/06/2022
|
Baljit kaur
|
2615005WL003408
|
Baljit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710420
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG23280620220102957
|
28/06/2022
|
Gurmeet kaur
|
2615005WL003408
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710419
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG23280620220102958
|
28/06/2022
|
Harbans kaur
|
2615005WL003408
|
Harbans kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710417
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-054-001/118
(KAILA)
|
2615005000NRG23280620220102959
|
28/06/2022
|
Sukhdev Kaur
|
2615005WL003408
|
Sukhdev Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710427
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG23280620220102960
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003408
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710424
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-054-001/124
(KAILA)
|
2615005000NRG23280620220102961
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003408
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710423
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-054-001/125
(KAILA)
|
2615005000NRG23280620220102962
|
28/06/2022
|
GURMIT KAUR
|
2615005WL003408
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710421
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23280620220102964
|
28/06/2022
|
Arti
|
2615005WL003408
|
Arti
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710404
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23280620220102965
|
28/06/2022
|
Hari Singh
|
2615005WL003408
|
Hari Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710400
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-054-001/137
(KAILA)
|
2615005000NRG23280620220102966
|
28/06/2022
|
Rano
|
2615005WL003408
|
Rano
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2902710405
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-054-001/138
(KAILA)
|
2615005000NRG23280620220102967
|
28/06/2022
|
Tarsem Kaur
|
2615005WL003408
|
Tarsem Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710434
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23280620220102968
|
28/06/2022
|
palo
|
2615005WL003408
|
palo
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710422
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23280620220102970
|
28/06/2022
|
rupinder kaur
|
2615005WL003408
|
rupinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710429
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG23280620220102973
|
28/06/2022
|
sarbjit kaur
|
2615005WL003408
|
sarbjit kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
08/07/2022
|
|
2902710433
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-054-001/23
(KAILA)
|
2615005000NRG23280620220102974
|
28/06/2022
|
Sardara Singh
|
2615005WL003408
|
Sardara Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710439
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG23280620220102976
|
28/06/2022
|
Sukhwinder Kaur
|
2615005WL003408
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710440
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-054-001/244
(KAILA)
|
2615005000NRG23280620220102978
|
28/06/2022
|
Nishan Singh
|
2615005WL003408
|
Nishan Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710436
|
|
MR NISHAN SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-054-001/27
(KAILA)
|
2615005000NRG23280620220102984
|
28/06/2022
|
Prem Singh
|
2615005WL003408
|
Prem Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710402
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-054-001/28
(KAILA)
|
2615005000NRG23280620220102989
|
28/06/2022
|
Davinder Kaur
|
2615005WL003408
|
Davinder Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2902710409
|
|
MRS DAWINDER KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23280620220102991
|
28/06/2022
|
Gurmej Kaur
|
2615005WL003408
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710435
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23280620220103001
|
28/06/2022
|
Binder Singh
|
2615005WL003408
|
Binder Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710407
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23280620220103002
|
28/06/2022
|
Gurpreet Kaur
|
2615005WL003408
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710414
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-054-001/38
(KAILA)
|
2615005000NRG23280620220103006
|
28/06/2022
|
Jasvir Kaur
|
2615005WL003408
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710412
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-054-001/53
(KAILA)
|
2615005000NRG23280620220103012
|
28/06/2022
|
Harbhajan Kaur
|
2615005WL003408
|
Harbhajan Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710430
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23280620220103014
|
28/06/2022
|
Jasvinder Kaur
|
2615005WL003408
|
Jasvinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710432
|
|
JASWINDER
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23280620220103015
|
28/06/2022
|
Balwinder Kaur
|
2615005WL003408
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710437
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-054-001/79
(KAILA)
|
2615005000NRG23280620220103016
|
28/06/2022
|
Saira
|
2615005WL003408
|
Saira
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710413
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-054-001/80
(KAILA)
|
2615005000NRG23280620220103017
|
28/06/2022
|
Sakina
|
2615005WL003408
|
Sakina
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710415
|
|
MRS SAKINA WO SAIF
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/86
(KAILA)
|
2615005000NRG23280620220103018
|
28/06/2022
|
Gurmail Kaur
|
2615005WL003408
|
Gurmail Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710431
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-054-001/87
(KAILA)
|
2615005000NRG23280620220103019
|
28/06/2022
|
Tej nKaur
|
2615005WL003408
|
Tej nKaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902710416
|
|
MRS TEJ KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG23280620220103021
|
28/06/2022
|
Sukhpreet Kaur
|
2615005WL003408
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710410
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG23280620220103022
|
28/06/2022
|
Kulwinder Kaur
|
2615005WL003408
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902710418
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103509
|
28/06/2022
|
Jasvir Kaur
|
2615005WL003421
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710438
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG23280620220103030
|
28/06/2022
|
bholi kaur
|
2615005WL003409
|
bholi kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710411
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23280620220103168
|
28/06/2022
|
Navjot kaur
|
2615005WL003410
|
Navjot kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710428
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG23280620220103173
|
28/06/2022
|
PRITAM KAUR
|
2615005WL003410
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902710406
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102400
|
28/06/2022
|
Kashmir Kaur
|
2615005WL003375
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710441
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|