|
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-15-005-047-001/34
(BHAINI)
|
2615005000NRG24060320240307039
|
06/03/2024
|
Pipal Singh
|
2615005WL012812
|
Pipal Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739913
|
|
PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/94
(BAGGE)
|
2615005000NRG24060320240307036
|
06/03/2024
|
Paramjit kaur
|
2615005WL012812
|
Paramjit kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740057
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG24060320240307084
|
06/03/2024
|
Deep mala
|
2615005WL012816
|
Deep mala
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739938
|
|
DEEP MALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/27
(DATEWAL)
|
2615005000NRG24060320240307115
|
06/03/2024
|
Charanjit Kaur
|
2615005WL012817
|
Charanjit Kaur
|
00080
|
CLBL0000069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740004
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306771
|
06/03/2024
|
Sandeep Kaur
|
2615005WL012787
|
Sandeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740167
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/473
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306779
|
06/03/2024
|
Harjinder Singh
|
2615005WL012787
|
Harjinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740097
|
|
Mr. HARJINDER SINGH S/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/171
(KMAL KE)
|
2615005000NRG24060320240306791
|
06/03/2024
|
Gurpreet Singh
|
2615005WL012790
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740077
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG24060320240307107
|
06/03/2024
|
Suman
|
2615005WL012816
|
Suman
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740078
|
|
SUMAN
|
CANARA BANK(508532)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG24060320240307003
|
06/03/2024
|
Hoshiar singh
|
2615005WL012810
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740166
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG24060320240306859
|
06/03/2024
|
Kikkar Singh
|
2615005WL012801
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739965
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-027-001/2
(RAOWAL)
|
2615005000NRG24060320240306893
|
06/03/2024
|
Inderpal Singh
|
2615005WL012803
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739964
|
|
INDERPAL SINGH S/O MAHINGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-027-001/32
(RAOWAL)
|
2615005000NRG24060320240306897
|
06/03/2024
|
BINDER KAUR
|
2615005WL012803
|
BINDER KAUR
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739962
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-061-001/180
(KMAL KE)
|
2615005000NRG24060320240306793
|
06/03/2024
|
Balwant Singh
|
2615005WL012790
|
Balwant Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740121
|
|
BALWANT SINGH & JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-061-001/180
(KMAL KE)
|
2615005000NRG24060320240306792
|
06/03/2024
|
Jaswant Kaur
|
2615005WL012790
|
Jaswant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739976
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-061-001/9
(KMAL KE)
|
2615005000NRG24060320240306802
|
06/03/2024
|
Balvir Singh
|
2615005WL012790
|
Balvir Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739966
|
|
BALVIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-069-001/61
(MAHIWALA)
|
2615005000NRG24060320240306873
|
06/03/2024
|
Jagjeet Kaur
|
2615005WL012801
|
Jagjeet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739963
|
|
JAGJEET KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306884
|
06/03/2024
|
Mander Singh
|
2615005WL012802
|
Mander Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740079
|
|
MANDER SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-047-001/28
(BHAINI)
|
2615005000NRG24060320240307038
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012812
|
Kuldeep Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740191
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24060320240307127
|
06/03/2024
|
Kuldeep Lal
|
2615005WL012822
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740190
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG24060320240306925
|
06/03/2024
|
Harjit Kaur
|
2615005WL012805
|
Harjit Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740080
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-002-001/92
(MUNDI JAMAL)
|
2615005000NRG24060320240307081
|
06/03/2024
|
Jagroop Singh
|
2615005WL012815
|
Jagroop Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740192
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-027-001/25
(RAOWAL)
|
2615005000NRG24060320240306895
|
06/03/2024
|
PARMINDER KAUR
|
2615005WL012803
|
PARMINDER KAUR
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740081
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-047-001/42
(BHAINI)
|
2615005000NRG24060320240307040
|
06/03/2024
|
AMARJIT KAUR
|
2615005WL012812
|
AMARJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740193
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-047-001/44
(BHAINI)
|
2615005000NRG24060320240307041
|
06/03/2024
|
DALJIT KAUR
|
2615005WL012812
|
DALJIT KAUR
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740082
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG24060320240307131
|
06/03/2024
|
Jaspreet Kaur
|
2615005WL012822
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739941
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306878
|
06/03/2024
|
Gurdev Singh
|
2615005WL012802
|
Gurdev Singh
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739939
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306930
|
06/03/2024
|
Tarsem Singh
|
2615005WL012806
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739932
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306931
|
06/03/2024
|
Harbans KAur
|
2615005WL012806
|
Harbans KAur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739931
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG24060320240306892
|
06/03/2024
|
Shindo
|
2615005WL012803
|
Shindo
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739935
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG24060320240307045
|
06/03/2024
|
Tersem Singh
|
2615005WL012813
|
Tersem Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739934
|
|
TARSEMSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24060320240307046
|
06/03/2024
|
Kulwinder Kaur
|
2615005WL012813
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739937
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24060320240307114
|
06/03/2024
|
veerpal kaur
|
2615005WL012817
|
veerpal kaur
|
00349
|
PSIB0000051
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739933
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-127-001/365
(RANDIALA)
|
2615005000NRG24060320240307136
|
06/03/2024
|
Gurmail Singh
|
2615005WL012822
|
Gurmail Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739936
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-118-001/202
(CHUHAR CHAK)
|
2615005000NRG24060320240307028
|
06/03/2024
|
Sandeep Kaur
|
2615005WL012811
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740026
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-118-001/140
(CHUHAR CHAK)
|
2615005000NRG24060320240307026
|
06/03/2024
|
Ramandeep Kaur
|
2615005WL012811
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739943
|
|
RAMANDEEP KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-011-001/425
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306881
|
06/03/2024
|
Sukhdev Singh
|
2615005WL012802
|
Sukhdev Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739960
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-063-001/204
(BHOIPUR)
|
2615005000NRG24060320240307093
|
06/03/2024
|
Amar Kaur
|
2615005WL012816
|
Amar Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739958
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-063-001/91
(BHOIPUR)
|
2615005000NRG24060320240307099
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012816
|
Kuldeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG24060320240307103
|
06/03/2024
|
Joginder Singh
|
2615005WL012816
|
Joginder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739956
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24060320240307105
|
06/03/2024
|
Jasmel Singh
|
2615005WL012816
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739957
|
|
JASMEL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/83
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24060320240307112
|
06/03/2024
|
Harmandeep Kaur
|
2615005WL012816
|
Harmandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740129
|
|
HARMANDEEP KAUR WO SABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/109
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306957
|
06/03/2024
|
Surjit Kaur
|
2615005WL012809
|
Surjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740120
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/130
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306958
|
06/03/2024
|
Lakhvir Singh
|
2615005WL012809
|
Lakhvir Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739975
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/229
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306963
|
06/03/2024
|
Sarabjit Kaur
|
2615005WL012809
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739970
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/232
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306942
|
06/03/2024
|
Manjit Kaur
|
2615005WL012806
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739974
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/256
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306966
|
06/03/2024
|
Jaswinder Kaur
|
2615005WL012809
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306945
|
06/03/2024
|
Piara Singh
|
2615005WL012806
|
Piara Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739971
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/436
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306948
|
06/03/2024
|
Shinder Kaur
|
2615005WL012806
|
Shinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739967
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/500
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306973
|
06/03/2024
|
Ranjit Kaur
|
2615005WL012809
|
Ranjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739972
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/509
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306974
|
06/03/2024
|
Gurmail Kaur
|
2615005WL012809
|
Gurmail Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739969
|
|
GURMAIL KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/104
(MANDER)
|
2615005000NRG24060320240306909
|
06/03/2024
|
Jarnail singh
|
2615005WL012804
|
Jarnail singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740124
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24060320240306910
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012804
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740122
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/108
(MANDER)
|
2615005000NRG24060320240306911
|
06/03/2024
|
Manjit kaur
|
2615005WL012804
|
Manjit kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739980
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24060320240306912
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012804
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739985
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/121
(MANDER)
|
2615005000NRG24060320240306913
|
06/03/2024
|
chand singh
|
2615005WL012804
|
chand singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739989
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG24060320240306914
|
06/03/2024
|
Mukhtiar singh
|
2615005WL012804
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740123
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24060320240306915
|
06/03/2024
|
Swran kaur
|
2615005WL012804
|
Swran kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739979
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24060320240306916
|
06/03/2024
|
Gurmel kaur
|
2615005WL012804
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739978
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24060320240306917
|
06/03/2024
|
Simar kaur
|
2615005WL012804
|
Simar kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739981
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/177
(MANDER)
|
2615005000NRG24060320240306918
|
06/03/2024
|
Jagga Singh
|
2615005WL012804
|
Jagga Singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739982
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/264
(MANDER)
|
2615005000NRG24060320240306919
|
06/03/2024
|
Anmol singh
|
2615005WL012804
|
Anmol singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739988
|
|
MR ANMOL SINGH UNG BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/271
(MANDER)
|
2615005000NRG24060320240306920
|
06/03/2024
|
kirandeep kaur
|
2615005WL012804
|
kirandeep kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739987
|
|
MISS KIRANDEEP KAUR UNGBALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG24060320240306986
|
06/03/2024
|
Surinder Kaur
|
2615005WL012810
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740134
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG24060320240306987
|
06/03/2024
|
Satnam Singh
|
2615005WL012810
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740040
|
|
SATNAM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/206
(SHERPUR KHURD)
|
2615005000NRG24060320240306988
|
06/03/2024
|
Surjit Singh
|
2615005WL012810
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740148
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG24060320240306991
|
06/03/2024
|
Pritam Singh
|
2615005WL012810
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740140
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306772
|
06/03/2024
|
Mahil Singh
|
2615005WL012787
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739921
|
|
MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306774
|
06/03/2024
|
Gurwinder Kaur
|
2615005WL012787
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740034
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/396
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306775
|
06/03/2024
|
Kashmir Singh
|
2615005WL012787
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740041
|
|
KASHMIR SINGH S/O LEHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306776
|
06/03/2024
|
Manpreet Kaur
|
2615005WL012787
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739924
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306777
|
06/03/2024
|
Gurpeet Singh
|
2615005WL012787
|
Gurpeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740116
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306778
|
06/03/2024
|
Kulwant Kaur
|
2615005WL012787
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740146
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/477
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306780
|
06/03/2024
|
Bholi
|
2615005WL012787
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740115
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306781
|
06/03/2024
|
Balveer Singh
|
2615005WL012787
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740139
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-018-001/135
(MANJHLI)
|
2615005000NRG24060320240306997
|
06/03/2024
|
Jaswinder Kaur
|
2615005WL012810
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739923
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-054-001/259
(KAILA)
|
2615005000NRG24060320240307043
|
06/03/2024
|
Beant Kaur
|
2615005WL012812
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739926
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-054-001/353
(KAILA)
|
2615005000NRG24060320240307044
|
06/03/2024
|
Rajni
|
2615005WL012812
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740108
|
|
RAJNI WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-069-001/81
(MAHIWALA)
|
2615005000NRG24060320240306876
|
06/03/2024
|
mhmh
|
2615005WL012801
|
mhmh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739990
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG24060320240306953
|
06/03/2024
|
Daljit Kaur
|
2615005WL012809
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740144
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/107
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306956
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012809
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740106
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-114-001/135
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306959
|
06/03/2024
|
Gurcharan Kaur
|
2615005WL012809
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740102
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-114-001/154
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306960
|
06/03/2024
|
Simaranjit Kaur
|
2615005WL012809
|
Simaranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740101
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306941
|
06/03/2024
|
Darshan Singh
|
2615005WL012806
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740150
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-114-001/236
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306964
|
06/03/2024
|
Manjit Kaur
|
2615005WL012809
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740107
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-114-001/240
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306965
|
06/03/2024
|
Veerpal Kaur
|
2615005WL012809
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740155
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/272
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306967
|
06/03/2024
|
Malkit Kaur
|
2615005WL012809
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740156
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-114-001/290
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306943
|
06/03/2024
|
Joginder Kaur
|
2615005WL012806
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740103
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306969
|
06/03/2024
|
Kulwinder Kaur
|
2615005WL012809
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740153
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306970
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012809
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740100
|
|
KULDEEP KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/316
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306946
|
06/03/2024
|
Paramjit Kaur
|
2615005WL012806
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740157
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/354
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306971
|
06/03/2024
|
Mandeep Kaur
|
2615005WL012809
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740161
|
|
MANDEEP KAUR DO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/377
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306947
|
06/03/2024
|
Baljit Kaur
|
2615005WL012806
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740154
|
|
BALJEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/401
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306972
|
06/03/2024
|
Kiranjit Kaur
|
2615005WL012809
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740159
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/510
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306975
|
06/03/2024
|
Dharampal Kaur
|
2615005WL012809
|
Dharampal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740151
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306977
|
06/03/2024
|
Preet Kaur
|
2615005WL012809
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740158
|
|
MANNAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/693
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306978
|
06/03/2024
|
Hardeep Kaur
|
2615005WL012809
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740105
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306982
|
06/03/2024
|
Ramanjot kaur
|
2615005WL012809
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740104
|
|
RAMANJOT KAUR U/G BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-114-001/865
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306983
|
06/03/2024
|
Gurpravesh Singh
|
2615005WL012809
|
Gurpravesh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740152
|
|
GURPARVESH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-114-001/866
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306984
|
06/03/2024
|
Sandeep Kaur
|
2615005WL012809
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740160
|
|
SANDEEP KAUR WO JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-118-001/125
(CHUHAR CHAK)
|
2615005000NRG24060320240307023
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012811
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740052
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-118-001/137
(CHUHAR CHAK)
|
2615005000NRG24060320240307024
|
06/03/2024
|
JOGINDER SINGH
|
2615005WL012811
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740047
|
|
JOGINDER SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-118-001/140
(CHUHAR CHAK)
|
2615005000NRG24060320240307025
|
06/03/2024
|
Raja Singh
|
2615005WL012811
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739918
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-118-001/34
(CHUHAR CHAK)
|
2615005000NRG24060320240307029
|
06/03/2024
|
Nasib Kaur
|
2615005WL012811
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739919
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-118-001/37
(CHUHAR CHAK)
|
2615005000NRG24060320240307030
|
06/03/2024
|
Gurmel Kaur
|
2615005WL012811
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739917
|
|
GURMAIL KAUR W/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24060320240307031
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012811
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740055
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-118-001/59
(CHUHAR CHAK)
|
2615005000NRG24060320240307032
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012811
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740053
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG24060320240307033
|
06/03/2024
|
Karamjit Kaur
|
2615005WL012811
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740044
|
|
KARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG24060320240307034
|
06/03/2024
|
Chanan Singh
|
2615005WL012811
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740051
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG24060320240307035
|
06/03/2024
|
Paramjit Kaur
|
2615005WL012811
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740054
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG24060320240307000
|
06/03/2024
|
Harjinder Singh
|
2615005WL012810
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740111
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG24060320240307001
|
06/03/2024
|
Sumitra Kaur
|
2615005WL012810
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740112
|
|
SUMITRA KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG24060320240307002
|
06/03/2024
|
Gurwinder Kaur
|
2615005WL012810
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739929
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG24060320240307004
|
06/03/2024
|
Surjeet Kaur
|
2615005WL012810
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739927
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG24060320240307005
|
06/03/2024
|
Joginder singh
|
2615005WL012810
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740143
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24060320240307006
|
06/03/2024
|
Jaswinder Singh
|
2615005WL012810
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740110
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-140-001/438
(SHERPUR KHURD)
|
2615005000NRG24060320240307007
|
06/03/2024
|
HARMEET KAUR
|
2615005WL012810
|
HARMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739930
|
|
HARMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG24060320240307008
|
06/03/2024
|
rajwinder kaur
|
2615005WL012810
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740109
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG24060320240307009
|
06/03/2024
|
sita rani
|
2615005WL012810
|
sita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740038
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-140-001/518
(SHERPUR KHURD)
|
2615005000NRG24060320240307010
|
06/03/2024
|
sukha singh
|
2615005WL012810
|
sukha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740145
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-140-001/528
(SHERPUR KHURD)
|
2615005000NRG24060320240307011
|
06/03/2024
|
Kulwant Kaur
|
2615005WL012810
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739925
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-140-001/529
(SHERPUR KHURD)
|
2615005000NRG24060320240307012
|
06/03/2024
|
Balwinder Kaur
|
2615005WL012810
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740147
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-140-001/530
(SHERPUR KHURD)
|
2615005000NRG24060320240307013
|
06/03/2024
|
Baljinder Kaur
|
2615005WL012810
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739928
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG24060320240307020
|
06/03/2024
|
Jagir Kaur
|
2615005WL012810
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740113
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG24060320240307021
|
06/03/2024
|
Gurpreet Kaur
|
2615005WL012810
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740114
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-140-001/856
(SHERPUR KHURD)
|
2615005000NRG24060320240307022
|
06/03/2024
|
Sukhchain Singh
|
2615005WL012810
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739920
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-011-001/216
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306933
|
06/03/2024
|
Paramjit kaur
|
2615005WL012806
|
Paramjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740125
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG24060320240306861
|
06/03/2024
|
Ravinder Kaur
|
2615005WL012801
|
Ravinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739994
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-029-001/26
(MELAK AKALIAN)
|
2615005000NRG24060320240306862
|
06/03/2024
|
Paramjit Kaur
|
2615005WL012801
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739997
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-096-001/108
(DATEWAL)
|
2615005000NRG24060320240307128
|
06/03/2024
|
Mandeep Kaur
|
2615005WL012822
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739944
|
|
MANDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24060320240307116
|
06/03/2024
|
Balbir Kaur
|
2615005WL012817
|
Balbir Kaur
|
00354
|
PUNB0023810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739940
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-096-001/304
(DATEWAL)
|
2615005000NRG24060320240307129
|
06/03/2024
|
Harpreet Singh
|
2615005WL012822
|
Harpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739947
|
|
HARPREET SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-096-001/51
(DATEWAL)
|
2615005000NRG24060320240307117
|
06/03/2024
|
Gurmit Kaur
|
2615005WL012817
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739946
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-102-001/147
(KHOSA KOTLA)
|
2615005000NRG24060320240307047
|
06/03/2024
|
HARBANS KAUR
|
2615005WL012813
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740010
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG24060320240307048
|
06/03/2024
|
SUKHDEEP KAUR
|
2615005WL012813
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740022
|
|
Sukhdep
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG24060320240307049
|
06/03/2024
|
JASMEL KAUR
|
2615005WL012813
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740021
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG24060320240307050
|
06/03/2024
|
Kamaljit Singh
|
2615005WL012813
|
Kamaljit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740045
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG24060320240307052
|
06/03/2024
|
Ajmar Singh
|
2615005WL012813
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739983
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG24060320240307055
|
06/03/2024
|
JASWINDER KAUR
|
2615005WL012813
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740007
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24060320240306939
|
06/03/2024
|
Tarsem Singh
|
2615005WL012806
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740002
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24060320240307132
|
06/03/2024
|
Gurtej Singh
|
2615005WL012822
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739973
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24060320240307133
|
06/03/2024
|
Jamita Singh
|
2615005WL012822
|
Jamita Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739977
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24060320240307134
|
06/03/2024
|
Kashmir Singh
|
2615005WL012822
|
Kashmir Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739984
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG24060320240307137
|
06/03/2024
|
Paramjit Kaur
|
2615005WL012822
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739986
|
|
PARAMJIT KAUR W.O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-002-001/116
(MUNDI JAMAL)
|
2615005000NRG24060320240307075
|
06/03/2024
|
Nirvail Singh
|
2615005WL012815
|
Nirvail Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739953
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-047-001/116
(BHAINI)
|
2615005000NRG24060320240307037
|
06/03/2024
|
Karamjit kaur
|
2615005WL012812
|
Karamjit kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739954
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-047-001/65
(BHAINI)
|
2615005000NRG24060320240307042
|
06/03/2024
|
Baljinder kaur
|
2615005WL012812
|
Baljinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739945
|
|
BALJINDER KAUR DO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-063-001/117
(BHOIPUR)
|
2615005000NRG24060320240307090
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012816
|
Kuldeep Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739952
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-069-001/26
(MAHIWALA)
|
2615005000NRG24060320240306865
|
06/03/2024
|
Manjit Kaur
|
2615005WL012801
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740119
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG24060320240306867
|
06/03/2024
|
Baljinder Kaur
|
2615005WL012801
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739948
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG24060320240306868
|
06/03/2024
|
Kewal Singh
|
2615005WL012801
|
Kewal Singh
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740117
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG24060320240306869
|
06/03/2024
|
Preeto
|
2615005WL012801
|
Preeto
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739949
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-069-001/6
(MAHIWALA)
|
2615005000NRG24060320240306871
|
06/03/2024
|
Ravinder Kaur
|
2615005WL012801
|
Ravinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739955
|
|
MS RAVINDER KAUR UNG BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-069-001/60
(MAHIWALA)
|
2615005000NRG24060320240306872
|
06/03/2024
|
Harpreet kaur
|
2615005WL012801
|
Harpreet kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739951
|
|
HARPREET KAUR D/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-069-001/66
(MAHIWALA)
|
2615005000NRG24060320240306874
|
06/03/2024
|
Raji
|
2615005WL012801
|
Raji
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739950
|
|
RAJI
|
CANARA BANK(508532)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24060320240306877
|
06/03/2024
|
Mohinder Singh
|
2615005WL012801
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740118
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-011-001/618
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306934
|
06/03/2024
|
Jaswinder Singh
|
2615005WL012806
|
Jaswinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739991
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306773
|
06/03/2024
|
Kashmir Singh
|
2615005WL012787
|
Kashmir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740127
|
|
KASHMIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306782
|
06/03/2024
|
Harbans Kaur
|
2615005WL012787
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739998
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306783
|
06/03/2024
|
Surjit Kaur
|
2615005WL012787
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739996
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24060320240307087
|
06/03/2024
|
Mohan Singh
|
2615005WL012816
|
Mohan Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740003
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-063-001/117
(BHOIPUR)
|
2615005000NRG24060320240307089
|
06/03/2024
|
Gurcharan Singh
|
2615005WL012816
|
Gurcharan Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740000
|
|
GURCHARAN SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-063-001/82
(BHOIPUR)
|
2615005000NRG24060320240307097
|
06/03/2024
|
Surjit Kaur
|
2615005WL012816
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739992
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-063-001/86
(BHOIPUR)
|
2615005000NRG24060320240307098
|
06/03/2024
|
Gurmit Kaur
|
2615005WL012816
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740001
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-063-001/94
(BHOIPUR)
|
2615005000NRG24060320240307100
|
06/03/2024
|
Santokh Singh
|
2615005WL012816
|
Santokh Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740126
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-082-001/538
(REHARWAN)
|
2615005000NRG24060320240306812
|
06/03/2024
|
Sajan singh
|
2615005WL012790
|
Sajan singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739995
|
|
SAJAN SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-082-001/549
(REHARWAN)
|
2615005000NRG24060320240306813
|
06/03/2024
|
Surjit Singh
|
2615005WL012790
|
Surjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740171
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-106-001/194
(LOHGARH)
|
2615005000NRG24060320240306954
|
06/03/2024
|
Kulwinder kaur
|
2615005WL012809
|
Kulwinder kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739999
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-112-001/585
(JANER)
|
2615005000NRG24060320240306889
|
06/03/2024
|
Veerpal kaur
|
2615005WL012802
|
Veerpal kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739993
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG24060320240306789
|
06/03/2024
|
Parveen Kaur
|
2615005WL012790
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740128
|
|
PARVEEN KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG24060320240307082
|
06/03/2024
|
Joginder Kaur
|
2615005WL012816
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740020
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG24060320240306790
|
06/03/2024
|
Davinder Singh
|
2615005WL012790
|
Davinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740017
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG24060320240307083
|
06/03/2024
|
Balvir Kaur
|
2615005WL012816
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740013
|
|
BALVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24060320240306794
|
06/03/2024
|
Harpreet Singh
|
2615005WL012790
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740011
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG24060320240306796
|
06/03/2024
|
Gurpreet Singh
|
2615005WL012790
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740005
|
|
GURPREET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG24060320240306797
|
06/03/2024
|
Dilpreet Kaur
|
2615005WL012790
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740023
|
|
Dilpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG24060320240307085
|
06/03/2024
|
Jarina Rani
|
2615005WL012816
|
Jarina Rani
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740012
|
|
MISS JARINA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-061-001/55
(KMAL KE)
|
2615005000NRG24060320240306798
|
06/03/2024
|
Daljit Kaur
|
2615005WL012790
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740131
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24060320240306799
|
06/03/2024
|
Sukhdeep Kaur
|
2615005WL012790
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740009
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24060320240306800
|
06/03/2024
|
Gurnam Singh
|
2615005WL012790
|
Gurnam Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740130
|
|
GURNAM SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG24060320240306801
|
06/03/2024
|
Sukhwinder Kaur
|
2615005WL012790
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740014
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG24060320240306803
|
06/03/2024
|
Veerpal kaur
|
2615005WL012790
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740015
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-064-001/150
(FEROZEWAL BADA)
|
2615005000NRG24060320240307102
|
06/03/2024
|
Mukha Singh
|
2615005WL012816
|
Mukha Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740018
|
|
MUKHA SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG24060320240307106
|
06/03/2024
|
Kuldeep Kaur
|
2615005WL012816
|
Kuldeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740006
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG24060320240307108
|
06/03/2024
|
Gurdip Singh
|
2615005WL012816
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740016
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-064-001/48
(FEROZEWAL BADA)
|
2615005000NRG24060320240307109
|
06/03/2024
|
Shinder Kaur
|
2615005WL012816
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740019
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG24060320240307110
|
06/03/2024
|
Jaswinder Kaur
|
2615005WL012816
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740008
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG24060320240307056
|
06/03/2024
|
Kulwinder Kaur
|
2615005WL012814
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740030
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24060320240307057
|
06/03/2024
|
Jagjit Singh
|
2615005WL012814
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740036
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG24060320240307058
|
06/03/2024
|
sukhwinder kaur
|
2615005WL012814
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740132
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG24060320240307059
|
06/03/2024
|
Bhajan Kaur
|
2615005WL012814
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740031
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24060320240307060
|
06/03/2024
|
Raj Singh
|
2615005WL012814
|
Raj Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740027
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG24060320240307061
|
06/03/2024
|
Shinderpal Singh
|
2615005WL012814
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740032
|
|
CHINDERPAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-100-001/209
(MANAWAN)
|
2615005000NRG24060320240307062
|
06/03/2024
|
manjit kaur
|
2615005WL012814
|
manjit kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740136
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-100-001/240
(MANAWAN)
|
2615005000NRG24060320240307063
|
06/03/2024
|
Satpal Singh
|
2615005WL012814
|
Satpal Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740033
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG24060320240307064
|
06/03/2024
|
sukhpreet kaur
|
2615005WL012814
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740029
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24060320240307065
|
06/03/2024
|
Arshdeep Kaur
|
2615005WL012814
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740133
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24060320240307066
|
06/03/2024
|
Shinder Kaur
|
2615005WL012814
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740039
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24060320240307067
|
06/03/2024
|
Gurmeet Kaur
|
2615005WL012814
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740042
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24060320240307068
|
06/03/2024
|
Charanjeet Kaur
|
2615005WL012814
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740028
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-100-001/45
(MANAWAN)
|
2615005000NRG24060320240307069
|
06/03/2024
|
Virpal Kaur
|
2615005WL012814
|
Virpal Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740135
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24060320240307070
|
06/03/2024
|
baldev singh
|
2615005WL012814
|
baldev singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740025
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24060320240307071
|
06/03/2024
|
Amarjit Kaur
|
2615005WL012814
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740037
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG24060320240307072
|
06/03/2024
|
Simarjit Kaur
|
2615005WL012814
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740137
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-100-001/564
(MANAWAN)
|
2615005000NRG24060320240307073
|
06/03/2024
|
Raimpal singh
|
2615005WL012814
|
Raimpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740035
|
|
MR RAIMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG24060320240307051
|
06/03/2024
|
baljit kaur
|
2615005WL012813
|
baljit kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740141
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG24060320240307054
|
06/03/2024
|
randeep kaur
|
2615005WL012813
|
randeep kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740138
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24060320240307135
|
06/03/2024
|
Harpreet Kaur
|
2615005WL012822
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740046
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-112-001/425
(JANER)
|
2615005000NRG24060320240306885
|
06/03/2024
|
Kuldeep kaur
|
2615005WL012802
|
Kuldeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740163
|
|
KULDEEP KAUR D/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG24060320240306936
|
06/03/2024
|
Pooja Kaur
|
2615005WL012806
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740050
|
|
POOJA KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG24060320240306937
|
06/03/2024
|
Lovepreet Singh
|
2615005WL012806
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740049
|
|
LOVEJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG24060320240306938
|
06/03/2024
|
Sukhnoor Singh
|
2615005WL012806
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740099
|
|
SUKHNOOR SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-112-001/580
(JANER)
|
2615005000NRG24060320240306888
|
06/03/2024
|
Sukhdeep Kaur
|
2615005WL012802
|
Sukhdeep Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740162
|
|
SUKHDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG24060320240307130
|
06/03/2024
|
Manpreet Kaur
|
2615005WL012822
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740164
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-118-001/19
(CHUHAR CHAK)
|
2615005000NRG24060320240307027
|
06/03/2024
|
Jaspreet Kaur
|
2615005WL012811
|
Jaspreet Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740142
|
|
MANJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-011-001/381
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306880
|
06/03/2024
|
Jaspreet Singh
|
2615005WL012802
|
Jaspreet Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740094
|
|
JASPREET SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306769
|
06/03/2024
|
Sukha Singh
|
2615005WL012787
|
Sukha Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740090
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24060320240306990
|
06/03/2024
|
Sawarn Kaur
|
2615005WL012810
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740088
|
|
SWARAN KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG24060320240306989
|
06/03/2024
|
Surat Singh
|
2615005WL012810
|
Surat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740089
|
|
SURAT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24060320240306996
|
06/03/2024
|
Resham Singh
|
2615005WL012810
|
Resham Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740182
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-015-001/336
(SHERPUR TAIBAN)
|
2615005000NRG24060320240306770
|
06/03/2024
|
Sukhdev Singh
|
2615005WL012787
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740187
|
|
SUKHDEV SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-018-001/87
(MANJHLI)
|
2615005000NRG24060320240306999
|
06/03/2024
|
Gurmeet Kaur
|
2615005WL012810
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740087
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-018-001/87
(MANJHLI)
|
2615005000NRG24060320240306998
|
06/03/2024
|
pipple singh
|
2615005WL012810
|
pipple singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740174
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG24060320240307088
|
06/03/2024
|
Kulwinder Kaur
|
2615005WL012816
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740091
|
|
Mrs. KULWINDER KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-063-001/119
(BHOIPUR)
|
2615005000NRG24060320240307091
|
06/03/2024
|
Sheel Kaur
|
2615005WL012816
|
Sheel Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740183
|
|
SHEEL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-063-001/182
(BHOIPUR)
|
2615005000NRG24060320240307092
|
06/03/2024
|
Mahinder Kaur
|
2615005WL012816
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740176
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-063-001/204
(BHOIPUR)
|
2615005000NRG24060320240307094
|
06/03/2024
|
Jagjeet Singh
|
2615005WL012816
|
Jagjeet Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740186
|
|
JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-063-001/48
(BHOIPUR)
|
2615005000NRG24060320240307096
|
06/03/2024
|
Gurmit Kaur
|
2615005WL012816
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740093
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-063-001/48
(BHOIPUR)
|
2615005000NRG24060320240307095
|
06/03/2024
|
Kikkar Singh
|
2615005WL012816
|
Kikkar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740177
|
|
KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-063-001/94
(BHOIPUR)
|
2615005000NRG24060320240307101
|
06/03/2024
|
Kulwinder Kaur
|
2615005WL012816
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740178
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-082-001/106
(REHARWAN)
|
2615005000NRG24060320240306804
|
06/03/2024
|
Gurprem Singh
|
2615005WL012790
|
Gurprem Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740084
|
|
GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-082-001/138
(REHARWAN)
|
2615005000NRG24060320240306805
|
06/03/2024
|
Gurnam Singh
|
2615005WL012790
|
Gurnam Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740175
|
|
GURNAM SINGH SO NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG24060320240306806
|
06/03/2024
|
Mangat singh
|
2615005WL012790
|
Mangat singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740173
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-082-001/296
(REHARWAN)
|
2615005000NRG24060320240306807
|
06/03/2024
|
Gurmeet Kaur
|
2615005WL012790
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740179
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-082-001/48
(REHARWAN)
|
2615005000NRG24060320240306808
|
06/03/2024
|
Shabeg Singh
|
2615005WL012790
|
Shabeg Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740180
|
|
SHABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-082-001/50
(REHARWAN)
|
2615005000NRG24060320240306809
|
06/03/2024
|
Jagdev Singh
|
2615005WL012790
|
Jagdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740172
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24060320240306810
|
06/03/2024
|
Jasvir singh
|
2615005WL012790
|
Jasvir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740092
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-082-001/512
(REHARWAN)
|
2615005000NRG24060320240306811
|
06/03/2024
|
Swaran Singh
|
2615005WL012790
|
Swaran Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740184
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24060320240307015
|
06/03/2024
|
Raj Kaur
|
2615005WL012810
|
Raj Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740181
|
|
RAJ KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24060320240307016
|
06/03/2024
|
Harjinder Singh
|
2615005WL012810
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740185
|
|
HARJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24060320240307019
|
06/03/2024
|
Chhinder Kaur
|
2615005WL012810
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740085
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24060320240307018
|
06/03/2024
|
Kashmir Singh
|
2615005WL012810
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740086
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-096-001/206
(DATEWAL)
|
2615005000NRG24060320240307113
|
06/03/2024
|
Amandeep Kaur
|
2615005WL012817
|
Amandeep Kaur
|
00354
|
PUNB0679000
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739914
|
|
AMANDEEP KAUR WO RAM TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG24060320240307118
|
06/03/2024
|
Chinder kaur
|
2615005WL012817
|
Chinder kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739915
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG24060320240306886
|
06/03/2024
|
Gagandeep Kaur
|
2615005WL012802
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740056
|
|
GAGANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG24060320240306887
|
06/03/2024
|
Resham Singh
|
2615005WL012802
|
Resham Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739916
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-140-001/534
(SHERPUR KHURD)
|
2615005000NRG24060320240307014
|
06/03/2024
|
Sukha Singh
|
2615005WL012810
|
Sukha Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739922
|
|
SUKHA SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-140-001/540
(SHERPUR KHURD)
|
2615005000NRG24060320240307017
|
06/03/2024
|
Jaspal Kaur
|
2615005WL012810
|
Jaspal Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740149
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG24060320240307053
|
06/03/2024
|
Daljit Kaur
|
2615005WL012813
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740043
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-015-001/277
(SHERPUR KHURD)
|
2615005000NRG24060320240306995
|
06/03/2024
|
Parkash Singh
|
2615005WL012810
|
Parkash Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740098
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG24060320240307104
|
06/03/2024
|
Veerpal Kaur
|
2615005WL012816
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740048
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-085-001/55
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24060320240307111
|
06/03/2024
|
Satnam Singh
|
2615005WL012816
|
Satnam Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740095
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-114-001/298
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306944
|
06/03/2024
|
Kuldeep Singh
|
2615005WL012806
|
Kuldeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740198
|
|
KULDEEP SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-114-001/698
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306949
|
06/03/2024
|
Akashdeep Singh
|
2615005WL012806
|
Akashdeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739961
|
|
AKASHDEEP SINGH UG DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-002-001/115
(MUNDI JAMAL)
|
2615005000NRG24060320240307074
|
06/03/2024
|
Gurjit Singh
|
2615005WL012815
|
Gurjit Singh
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739906
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-002-001/37
(MUNDI JAMAL)
|
2615005000NRG24060320240307077
|
06/03/2024
|
Daljit Kaur
|
2615005WL012815
|
Daljit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740070
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-002-001/52
(MUNDI JAMAL)
|
2615005000NRG24060320240307078
|
06/03/2024
|
Jaswant Singh
|
2615005WL012815
|
Jaswant Singh
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740062
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-002-001/57
(MUNDI JAMAL)
|
2615005000NRG24060320240307079
|
06/03/2024
|
Resham singh
|
2615005WL012815
|
Resham singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739900
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-002-001/72
(MUNDI JAMAL)
|
2615005000NRG24060320240307080
|
06/03/2024
|
SARBAN SINGH
|
2615005WL012815
|
SARBAN SINGH
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740067
|
|
SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-027-001/11
(RAOWAL)
|
2615005000NRG24060320240306890
|
06/03/2024
|
Mukhtiar Kaur
|
2615005WL012803
|
Mukhtiar Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740170
|
|
MUKHTIAR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-027-001/4
(RAOWAL)
|
2615005000NRG24060320240306902
|
06/03/2024
|
Mehar Singh
|
2615005WL012803
|
Mehar Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740165
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-027-001/65
(RAOWAL)
|
2615005000NRG24060320240306908
|
06/03/2024
|
Gurmeet Kaur
|
2615005WL012803
|
Gurmeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739909
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-029-001/71
(MELAK AKALIAN)
|
2615005000NRG24060320240306863
|
06/03/2024
|
Partap Singh
|
2615005WL012801
|
Partap Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740169
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-029-001/79
(MELAK AKALIAN)
|
2615005000NRG24060320240306864
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012801
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740188
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-069-001/27
(MAHIWALA)
|
2615005000NRG24060320240306866
|
06/03/2024
|
Ramandeep Kaur
|
2615005WL012801
|
Ramandeep Kaur
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740168
|
|
MS RAMANDEEP KAUR DO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-069-001/41
(MAHIWALA)
|
2615005000NRG24060320240306870
|
06/03/2024
|
Veero
|
2615005WL012801
|
Veero
|
00415
|
SBIN0013685
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740189
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-069-001/79
(MAHIWALA)
|
2615005000NRG24060320240306875
|
06/03/2024
|
Gurpreet Kaur
|
2615005WL012801
|
Gurpreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740083
|
|
GURPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG24060320240306993
|
06/03/2024
|
Surjit Singh
|
2615005WL012810
|
Surjit Singh
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740072
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306932
|
06/03/2024
|
Sukhpreet Kaur
|
2615005WL012806
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739912
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306879
|
06/03/2024
|
Amarjeet Kaur
|
2615005WL012802
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739907
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306882
|
06/03/2024
|
Sarabjit Kaur
|
2615005WL012802
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740058
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG24060320240306883
|
06/03/2024
|
Binder Kaur
|
2615005WL012802
|
Binder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739911
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG24060320240306992
|
06/03/2024
|
Satnam Singh
|
2615005WL012810
|
Satnam Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740096
|
|
SATNAMSINGH S/OINDER SWINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-015-001/250
(SHERPUR KHURD)
|
2615005000NRG24060320240306994
|
06/03/2024
|
Balkar Singh
|
2615005WL012810
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740196
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG24060320240307086
|
06/03/2024
|
Manpreet Kaur
|
2615005WL012816
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740073
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-098-001/124
(JALALABAD)
|
2615005000NRG24060320240306921
|
06/03/2024
|
Surjit Singh
|
2615005WL012805
|
Surjit Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740076
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24060320240306922
|
06/03/2024
|
Charanjit Kaur
|
2615005WL012805
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740064
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24060320240306923
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012805
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740066
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24060320240306924
|
06/03/2024
|
Paramjit Kaur
|
2615005WL012805
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740065
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-098-001/232
(JALALABAD)
|
2615005000NRG24060320240306926
|
06/03/2024
|
Shinder Kaur
|
2615005WL012805
|
Shinder Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740063
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24060320240306927
|
06/03/2024
|
Balvir Kaur
|
2615005WL012805
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740068
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24060320240306928
|
06/03/2024
|
MALKEET SINGH
|
2615005WL012805
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740204
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24060320240306929
|
06/03/2024
|
Gurlal Singh
|
2615005WL012805
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740074
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-114-001/102
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306955
|
06/03/2024
|
Mandeep Kaur
|
2615005WL012809
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740201
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-114-001/155
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306940
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012806
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740200
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-114-001/217
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306961
|
06/03/2024
|
Jaswinder Kaur
|
2615005WL012809
|
Jaswinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740069
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-114-001/218
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306962
|
06/03/2024
|
Veerpal Kaur
|
2615005WL012809
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740206
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-114-001/281
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306968
|
06/03/2024
|
Baldev Singh
|
2615005WL012809
|
Baldev Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740195
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306976
|
06/03/2024
|
Gurmeet Kaur
|
2615005WL012809
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740199
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-114-001/74
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306979
|
06/03/2024
|
Manjit Kaur
|
2615005WL012809
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740202
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-114-001/76
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306980
|
06/03/2024
|
Sukhpreet Kaur
|
2615005WL012809
|
Sukhpreet Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740194
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-114-001/79
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306981
|
06/03/2024
|
Bakhtaur Singh
|
2615005WL012809
|
Bakhtaur Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739899
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-114-001/89
(FATEHGARH KOROTANA)
|
2615005000NRG24060320240306985
|
06/03/2024
|
Jasvir Kaur
|
2615005WL012809
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740203
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-002-001/125
(MUNDI JAMAL)
|
2615005000NRG24060320240307076
|
06/03/2024
|
Ninder Kaur
|
2615005WL012815
|
Ninder Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739910
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG24060320240306860
|
06/03/2024
|
Jaswant Singh
|
2615005WL012801
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740075
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-027-001/14
(RAOWAL)
|
2615005000NRG24060320240306891
|
06/03/2024
|
Surjit singh
|
2615005WL012803
|
Surjit singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740059
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG24060320240306894
|
06/03/2024
|
PYARA SINGH
|
2615005WL012803
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740205
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-027-001/28
(RAOWAL)
|
2615005000NRG24060320240306896
|
06/03/2024
|
JASWINDER SINGH
|
2615005WL012803
|
JASWINDER SINGH
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740071
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG24060320240306898
|
06/03/2024
|
NARINDER KAUR
|
2615005WL012803
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104740197
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-027-001/35
(RAOWAL)
|
2615005000NRG24060320240306899
|
06/03/2024
|
HARPREET KAUR
|
2615005WL012803
|
HARPREET KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739908
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-027-001/36
(RAOWAL)
|
2615005000NRG24060320240306900
|
06/03/2024
|
PARAMJIT KAUR
|
2615005WL012803
|
PARAMJIT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739901
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-027-001/37
(RAOWAL)
|
2615005000NRG24060320240306901
|
06/03/2024
|
AMAR KAUR
|
2615005WL012803
|
AMAR KAUR
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739903
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-027-001/40
(RAOWAL)
|
2615005000NRG24060320240306903
|
06/03/2024
|
SURJIT SINGH
|
2615005WL012803
|
SURJIT SINGH
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740060
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG24060320240306904
|
06/03/2024
|
KULWANT KAUR
|
2615005WL012803
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739905
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG24060320240306905
|
06/03/2024
|
Kamaljeet kaur
|
2615005WL012803
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740061
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-027-001/49
(RAOWAL)
|
2615005000NRG24060320240306906
|
06/03/2024
|
Sarabjit kaur
|
2615005WL012803
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739904
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-027-001/50
(RAOWAL)
|
2615005000NRG24060320240306907
|
06/03/2024
|
Sarabjit kaur
|
2615005WL012803
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739902
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG24060320240306935
|
06/03/2024
|
Gurjeet Kaur
|
2615005WL012806
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740024
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-061-001/272
(KMAL KE)
|
2615005000NRG24060320240306795
|
06/03/2024
|
Binder singh
|
2615005WL012790
|
Binder singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739942
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495708
|
495708
|
|
|
|
|
|
|
|