|
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-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182165
|
30/09/2022
|
Gurdev Kaur
|
2615005WL007623
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119373
|
|
GURDEV KAUR W/O JEON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/186
(CHEEMA)
|
2615005000NRG23300920220182191
|
30/09/2022
|
Gurmeet Kaur
|
2615005WL007625
|
Gurmeet Kaur
|
00114
|
UTIB0SMCB01
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119375
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/90
(CHUHAR SINGH WALA)
|
2615005000NRG23300920220182395
|
30/09/2022
|
Surjit Singh
|
2615005WL007635
|
Surjit Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119364
|
|
Mr. SURJIT SINGH S/O SH GURDIAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182164
|
30/09/2022
|
Jiwan Singh
|
2615005WL007623
|
Jiwan Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119366
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182148
|
30/09/2022
|
Sarabjeet Kaur
|
2615005WL007623
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119365
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23300920220182099
|
30/09/2022
|
Karamjit Kaur
|
2615005WL007619
|
Karamjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119372
|
|
MRS KARAMJIT KAUR W O VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG23300920220182388
|
30/09/2022
|
Kuldeep Kaur
|
2615005WL007634
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119374
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-088-001/92
(KANWAN)
|
2615005000NRG23300920220182450
|
30/09/2022
|
Manjit Kaur
|
2615005WL007639
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119427
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-101-001/244
(BANKHANDI)
|
2615005000NRG23300920220182141
|
30/09/2022
|
Davinder Singh
|
2615005WL007622
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119414
|
|
DAVINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG23300920220182145
|
30/09/2022
|
Swarnjit Kaur
|
2615005WL007622
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119415
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/43
(CHUHAR SINGH WALA)
|
2615005000NRG23300920220182392
|
30/09/2022
|
Surjit Kaur
|
2615005WL007635
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119389
|
|
SURJIT KAUR W/O AMLKIAT S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-123-001/116
(CHUGGA KALAN)
|
2615005000NRG23300920220182359
|
30/09/2022
|
Sukhjit Kaur
|
2615005WL007634
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119420
|
|
SUKHJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-123-001/151
(CHUGGA KALAN)
|
2615005000NRG23300920220182360
|
30/09/2022
|
Kirandeep Kaur
|
2615005WL007634
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119424
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-123-001/158
(CHUGGA KALAN)
|
2615005000NRG23300920220182361
|
30/09/2022
|
Baldev Singh
|
2615005WL007634
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119426
|
|
MR BALDEV SINGH S O HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG23300920220182364
|
30/09/2022
|
Kirandeep kaur
|
2615005WL007634
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119425
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/21
(CHUGGA KALAN)
|
2615005000NRG23300920220182369
|
30/09/2022
|
Gursewak Singh
|
2615005WL007634
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119421
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-123-001/22
(CHUGGA KALAN)
|
2615005000NRG23300920220182372
|
30/09/2022
|
Nachhatar Singh
|
2615005WL007634
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119390
|
|
NACHATTER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/33
(CHUGGA KALAN)
|
2615005000NRG23300920220182380
|
30/09/2022
|
Sawarnjit Kaur
|
2615005WL007634
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119422
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-123-001/36
(CHUGGA KALAN)
|
2615005000NRG23300920220182381
|
30/09/2022
|
Pritam Kaur
|
2615005WL007634
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119419
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG23300920220182382
|
30/09/2022
|
Manpreet Kaur
|
2615005WL007634
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119391
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/45
(CHUGGA KALAN)
|
2615005000NRG23300920220182383
|
30/09/2022
|
Kuldeep Singh
|
2615005WL007634
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119417
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG23300920220182385
|
30/09/2022
|
Sandeep Singh
|
2615005WL007634
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119418
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/63
(CHUGGA KALAN)
|
2615005000NRG23300920220182386
|
30/09/2022
|
Rajinder Singh
|
2615005WL007634
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119423
|
|
RAJINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG23300920220182387
|
30/09/2022
|
Jagsir Singh
|
2615005WL007634
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119416
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-056-001/127
(NASIRPUR JANIAN)
|
2615005000NRG23300920220182087
|
30/09/2022
|
Chhinder Kaur
|
2615005WL007619
|
Chhinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119371
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/242
(CHEEMA)
|
2615005000NRG23300920220182197
|
30/09/2022
|
Balwant kaur
|
2615005WL007625
|
Balwant kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939119370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/38
(CHEEMA)
|
2615005000NRG23300920220182212
|
30/09/2022
|
KULWANT KAUR
|
2615005WL007625
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119369
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23300920220182213
|
30/09/2022
|
CHAND SINGH
|
2615005WL007625
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119367
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/6
(CHEEMA)
|
2615005000NRG23300920220182214
|
30/09/2022
|
amarjit kaur
|
2615005WL007625
|
amarjit kaur
|
00354
|
PUNB0023810
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119368
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23300920220182167
|
30/09/2022
|
Chanan Singh
|
2615005WL007624
|
Chanan Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119379
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-063-001/18
(BHOIPUR)
|
2615005000NRG23300920220182172
|
30/09/2022
|
Mangal Singh
|
2615005WL007624
|
Mangal Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119378
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG23300920220182447
|
30/09/2022
|
Mohinder Singh
|
2615005WL007639
|
Mohinder Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119377
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-088-001/72
(KANWAN)
|
2615005000NRG23300920220182449
|
30/09/2022
|
Ram Raj
|
2615005WL007639
|
Ram Raj
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119376
|
|
RAM RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG23300920220182174
|
30/09/2022
|
Harnam Kaur
|
2615005WL007624
|
Harnam Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119381
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG23300920220182175
|
30/09/2022
|
JOGINDER KAUR
|
2615005WL007624
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939119387
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-063-001/99
(BHOIPUR)
|
2615005000NRG23300920220182178
|
30/09/2022
|
Raj Kumar
|
2615005WL007624
|
Raj Kumar
|
00354
|
PUNB0345000
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939119388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/126
(REHARWAN)
|
2615005000NRG23300920220182116
|
30/09/2022
|
Sukhwinder Kaur
|
2615005WL007621
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119385
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/225
(REHARWAN)
|
2615005000NRG23300920220182120
|
30/09/2022
|
BHOLI
|
2615005WL007621
|
BHOLI
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119384
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG23300920220182121
|
30/09/2022
|
HARBANS KAUR
|
2615005WL007621
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119383
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/233
(REHARWAN)
|
2615005000NRG23300920220182122
|
30/09/2022
|
GURMEJ KAUR
|
2615005WL007621
|
GURMEJ KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119380
|
|
MEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG23300920220182078
|
30/09/2022
|
TOTA SINGH
|
2615005WL007618
|
TOTA SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119382
|
|
TOTA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/362
(REHARWAN)
|
2615005000NRG23300920220182079
|
30/09/2022
|
Neeta
|
2615005WL007618
|
Neeta
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119386
|
|
NEETA WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-075-001/22
(RAMGARH)
|
2615005000NRG23300920220182113
|
30/09/2022
|
Jagroop Kaur
|
2615005WL007620
|
Jagroop Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119413
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-075-001/43
(RAMGARH)
|
2615005000NRG23300920220182114
|
30/09/2022
|
Mahinder Kaur
|
2615005WL007620
|
Mahinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119411
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-075-001/43
(RAMGARH)
|
2615005000NRG23300920220182115
|
30/09/2022
|
Sukhchain Singh
|
2615005WL007620
|
Sukhchain Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119412
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-052-001/8
(SAID MOHAMMAD)
|
2615005000NRG23300920220182111
|
30/09/2022
|
Swaranjit Kaur
|
2615005WL007620
|
Swaranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119409
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23300920220182193
|
30/09/2022
|
gurmeet kaur
|
2615005WL007625
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119404
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23300920220182194
|
30/09/2022
|
amarjit kaur
|
2615005WL007625
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119401
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG23300920220182086
|
30/09/2022
|
Sarabjeet Kaur
|
2615005WL007619
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119393
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-109-001/108
(CHEEMA)
|
2615005000NRG23300920220182397
|
30/09/2022
|
JASWINDER KAUR
|
2615005WL007636
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119397
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-109-001/125
(CHEEMA)
|
2615005000NRG23300920220182183
|
30/09/2022
|
dalip kaur
|
2615005WL007625
|
dalip kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119398
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/138
(CHEEMA)
|
2615005000NRG23300920220182398
|
30/09/2022
|
Major Singh
|
2615005WL007636
|
Major Singh
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119392
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/215
(CHEEMA)
|
2615005000NRG23300920220182401
|
30/09/2022
|
kulwinder kaur
|
2615005WL007636
|
kulwinder kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119399
|
|
MRS KULWINDER KAUR W O PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/225
(CHEEMA)
|
2615005000NRG23300920220182402
|
30/09/2022
|
karamjit kaur
|
2615005WL007636
|
karamjit kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119407
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG23300920220182195
|
30/09/2022
|
Kuldeep Kaur
|
2615005WL007625
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119403
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG23300920220182196
|
30/09/2022
|
Mandeep kaur
|
2615005WL007625
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119408
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG23300920220182405
|
30/09/2022
|
SARABJEET KAUR
|
2615005WL007636
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119410
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-109-001/246
(CHEEMA)
|
2615005000NRG23300920220182198
|
30/09/2022
|
Jaswinder Kaur
|
2615005WL007625
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119406
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-109-001/251
(CHEEMA)
|
2615005000NRG23300920220182199
|
30/09/2022
|
Des Singh
|
2615005WL007625
|
Des Singh
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119394
|
|
MR DES SINGH S O BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-109-001/265
(CHEEMA)
|
2615005000NRG23300920220182200
|
30/09/2022
|
Kulwinder Kaur
|
2615005WL007625
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119400
|
|
MRS KULWINDER KAUR W O JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23300920220182207
|
30/09/2022
|
Kulwindr Kaur
|
2615005WL007625
|
Kulwindr Kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119405
|
|
KULWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-109-001/65
(CHEEMA)
|
2615005000NRG23300920220182414
|
30/09/2022
|
charnjit kaur
|
2615005WL007636
|
charnjit kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119395
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-109-001/67
(CHEEMA)
|
2615005000NRG23300920220182415
|
30/09/2022
|
Baljinder Kaur
|
2615005WL007636
|
Baljinder Kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119402
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-109-001/9
(CHEEMA)
|
2615005000NRG23300920220182218
|
30/09/2022
|
paramjit kaur
|
2615005WL007625
|
paramjit kaur
|
00415
|
SBIN0050468
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939119396
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25224
|
25224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|