|
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-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014746
|
04/05/2023
|
jaswinder kaur
|
2615005WL000599
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639027152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG24040520230014353
|
04/05/2023
|
Jeet Singh
|
2615005WL000588
|
Jeet Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027170
|
|
Mr. JIT SINGH S/O BISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/320
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014377
|
04/05/2023
|
Jaswinder Kaur
|
2615005WL000589
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027231
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG24040520230014889
|
04/05/2023
|
Manpreet kaur
|
2615005WL000604
|
Manpreet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027242
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014867
|
04/05/2023
|
Parkash Kaur
|
2615005WL000602
|
Parkash Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027262
|
|
KAMALDEEP KAUR U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014782
|
04/05/2023
|
Sukhdev Kaur
|
2615005WL000599
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027244
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG24040520230014891
|
04/05/2023
|
Lakha Singh
|
2615005WL000604
|
Lakha Singh
|
00168
|
ICIC0003822
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027354
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG24040520230014888
|
04/05/2023
|
Manjit Kaur
|
2615005WL000604
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027344
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-033-001/24
(KOT SADAR KHAN)
|
2615005000NRG24040520230014890
|
04/05/2023
|
DAVINDER KAUR
|
2615005WL000604
|
DAVINDER KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027346
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-035-001/10
(BRAHAMKE)
|
2615005000NRG24040520230014978
|
04/05/2023
|
Mahinder Kaur
|
2615005WL000608
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027348
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG24040520230014982
|
04/05/2023
|
Bagh Singh
|
2615005WL000608
|
Bagh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027345
|
|
BAGA SINGH S/O ALAYITA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24040520230014984
|
04/05/2023
|
Kulwinder Kaur
|
2615005WL000608
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027347
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-047-001/32
(BHAINI)
|
2615005000NRG24040520230014436
|
04/05/2023
|
Baldev Singh
|
2615005WL000590
|
Baldev Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027343
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-058-001/327
(DAULE WALA)
|
2615005000NRG24040520230014881
|
04/05/2023
|
Pala Singh
|
2615005WL000603
|
Pala Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027342
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-091-001/2
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014760
|
04/05/2023
|
Sukhjit kaur
|
2615005WL000599
|
Sukhjit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639027146
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-091-001/227
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014766
|
04/05/2023
|
Paramjit kaur
|
2615005WL000599
|
Paramjit kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639027143
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-091-001/234
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014767
|
04/05/2023
|
Manjinder kaur
|
2615005WL000599
|
Manjinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027142
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-091-001/260
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014771
|
04/05/2023
|
KIRANDEEP KAUR
|
2615005WL000599
|
KIRANDEEP KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027144
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-091-001/283
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014778
|
04/05/2023
|
Mandeep kaur
|
2615005WL000599
|
Mandeep kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027145
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014396
|
04/05/2023
|
Sukhdev Singh
|
2615005WL000589
|
Sukhdev Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027151
|
|
SUHDEV SNGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014412
|
04/05/2023
|
Maya
|
2615005WL000589
|
Maya
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027150
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-058-001/286
(DAULE WALA)
|
2615005000NRG24040520230014875
|
04/05/2023
|
Jasveer kaur
|
2615005WL000603
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027159
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-058-001/313
(DAULE WALA)
|
2615005000NRG24040520230014876
|
04/05/2023
|
Charan Kaur
|
2615005WL000603
|
Charan Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027158
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-058-001/325
(DAULE WALA)
|
2615005000NRG24040520230014879
|
04/05/2023
|
Baldev Singh
|
2615005WL000603
|
Baldev Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027160
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-058-001/328
(DAULE WALA)
|
2615005000NRG24040520230014882
|
04/05/2023
|
Balwinder Singh
|
2615005WL000603
|
Balwinder Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027161
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/150
(SHERPUR KHURD)
|
2615005000NRG24040520230014900
|
04/05/2023
|
Nanak Singh
|
2615005WL000605
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027263
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG24040520230014902
|
04/05/2023
|
Mohinder Kaur
|
2615005WL000605
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027322
|
|
MAHINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24040520230014904
|
04/05/2023
|
Avtar Kaur
|
2615005WL000605
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027301
|
|
AVTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG24040520230014903
|
04/05/2023
|
Vajir Singh
|
2615005WL000605
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027281
|
|
WAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/174
(SHERPUR KHURD)
|
2615005000NRG24040520230014846
|
04/05/2023
|
Jaswant Kaur
|
2615005WL000602
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027320
|
|
JASWANT KAUR W/O PURAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24040520230014907
|
04/05/2023
|
Manjit Singh
|
2615005WL000605
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027294
|
|
MANJIT SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/195
(SHERPUR KHURD)
|
2615005000NRG24040520230014909
|
04/05/2023
|
Joginder Singh
|
2615005WL000605
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027319
|
|
JOGINDER SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/195
(SHERPUR KHURD)
|
2615005000NRG24040520230014908
|
04/05/2023
|
Veer kaur
|
2615005WL000605
|
Veer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027291
|
|
VEERO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/205
(SHERPUR KHURD)
|
2615005000NRG24040520230014847
|
04/05/2023
|
Balvinder Singh
|
2615005WL000602
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027323
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/205
(SHERPUR KHURD)
|
2615005000NRG24040520230014848
|
04/05/2023
|
KARAMJIT KAUR
|
2615005WL000602
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027309
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24040520230014355
|
04/05/2023
|
Joginder Kaur
|
2615005WL000588
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027300
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/214
(SHERPUR KHURD)
|
2615005000NRG24040520230014354
|
04/05/2023
|
Sukhdev Singh
|
2615005WL000588
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027305
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG24040520230014357
|
04/05/2023
|
Simar kaur
|
2615005WL000588
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027292
|
|
SIMAR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG24040520230014358
|
04/05/2023
|
Kulwinder Kaur
|
2615005WL000588
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027296
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014376
|
04/05/2023
|
Sarbjit Kaur
|
2615005WL000589
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027260
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014378
|
04/05/2023
|
Resham kaur
|
2615005WL000589
|
Resham kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027270
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014379
|
04/05/2023
|
Bachan Singh
|
2615005WL000589
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027273
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014380
|
04/05/2023
|
Chhinder Singh
|
2615005WL000589
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027276
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/332
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014381
|
04/05/2023
|
Jangir Kaur
|
2615005WL000589
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027265
|
|
JANGIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014383
|
04/05/2023
|
Baljinder Kaur
|
2615005WL000589
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027277
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014386
|
04/05/2023
|
Sheelo
|
2615005WL000589
|
Sheelo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027295
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014388
|
04/05/2023
|
Sukhwinder Kaur
|
2615005WL000589
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027299
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014389
|
04/05/2023
|
Harbans Kaur
|
2615005WL000589
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027297
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014850
|
04/05/2023
|
Satnam Singh
|
2615005WL000602
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027266
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014851
|
04/05/2023
|
Nirmal Singh
|
2615005WL000602
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027264
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014852
|
04/05/2023
|
Roop Kaur
|
2615005WL000602
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027303
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014854
|
04/05/2023
|
Chhinder Kaur
|
2615005WL000602
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027272
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/385
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014391
|
04/05/2023
|
Swaran Kaur
|
2615005WL000589
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027310
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014393
|
04/05/2023
|
Jasveer Kaur
|
2615005WL000589
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027302
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014395
|
04/05/2023
|
Gurwinder Kaur
|
2615005WL000589
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027278
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014857
|
04/05/2023
|
Paramjit Kaur
|
2615005WL000602
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027304
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014856
|
04/05/2023
|
Paramjit Singh
|
2615005WL000602
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027318
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/412
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014858
|
04/05/2023
|
Makhan Singh
|
2615005WL000602
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027269
|
|
MAKHAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/413
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014859
|
04/05/2023
|
Gurmel Kaur
|
2615005WL000602
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027308
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-015-001/420
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014398
|
04/05/2023
|
Kulwinder Kaur
|
2615005WL000589
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027271
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014400
|
04/05/2023
|
Kulwant Kaur
|
2615005WL000589
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027275
|
|
KULWANT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/431
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014401
|
04/05/2023
|
Nirmal Singh
|
2615005WL000589
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027268
|
|
NIRMAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014406
|
04/05/2023
|
Manjit Kaur
|
2615005WL000589
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027284
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014863
|
04/05/2023
|
Kulveer Kaur
|
2615005WL000602
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027283
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014862
|
04/05/2023
|
Ranjit Singh
|
2615005WL000602
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027282
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/46
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014407
|
04/05/2023
|
Sukhdev Singh
|
2615005WL000589
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027298
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014408
|
04/05/2023
|
Karamjjit Kaur
|
2615005WL000589
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027286
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014868
|
04/05/2023
|
Balveer Singh
|
2615005WL000602
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027261
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG24040520230014362
|
04/05/2023
|
Seel Kaur
|
2615005WL000588
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027306
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014870
|
04/05/2023
|
Sawarn Kaur
|
2615005WL000602
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027311
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014410
|
04/05/2023
|
Baljinder Kaur
|
2615005WL000589
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027274
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014411
|
04/05/2023
|
Samittaro
|
2615005WL000589
|
Samittaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027321
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/68
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014413
|
04/05/2023
|
Anoop Kaur
|
2615005WL000589
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027307
|
|
ANOOP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014414
|
04/05/2023
|
Bakhshish Singh
|
2615005WL000589
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027259
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/97
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014872
|
04/05/2023
|
Summitar Singh
|
2615005WL000602
|
Summitar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027267
|
|
SAMITTAR SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG24040520230014432
|
04/05/2023
|
JAGDEESH SINGH
|
2615005WL000590
|
JAGDEESH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639027293
|
|
JAGDISH SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-116-001/120
(KISHANPURA KALAN)
|
2615005000NRG24040520230014970
|
04/05/2023
|
Jaswinder Kaur
|
2615005WL000607
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027317
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-140-001/333
(SHERPUR KHURD)
|
2615005000NRG24040520230014363
|
04/05/2023
|
Amrjeet Kaur
|
2615005WL000588
|
Amrjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027280
|
|
AMRJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG24040520230014913
|
04/05/2023
|
Manjit Kaur
|
2615005WL000605
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027279
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG24040520230014364
|
04/05/2023
|
BIMLA
|
2615005WL000588
|
BIMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027314
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-140-001/459
(SHERPUR KHURD)
|
2615005000NRG24040520230014918
|
04/05/2023
|
Gurcharn singh
|
2615005WL000605
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027285
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG24040520230014365
|
04/05/2023
|
Sumitero kaur
|
2615005WL000588
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027288
|
|
SUMITERO KAUR WO SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG24040520230014920
|
04/05/2023
|
MANDEEP KAUR
|
2615005WL000605
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027287
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-140-001/486
(SHERPUR KHURD)
|
2615005000NRG24040520230014921
|
04/05/2023
|
Manjit kaur
|
2615005WL000605
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027312
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-140-001/488
(SHERPUR KHURD)
|
2615005000NRG24040520230014367
|
04/05/2023
|
Pamma singh
|
2615005WL000588
|
Pamma singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027290
|
|
PAMMA SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-140-001/493
(SHERPUR KHURD)
|
2615005000NRG24040520230014923
|
04/05/2023
|
Klash kaur
|
2615005WL000605
|
Klash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027289
|
|
KLASH KAUR UG SHILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG24040520230014368
|
04/05/2023
|
Baljit singh
|
2615005WL000588
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027313
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-140-001/847
(SHERPUR KHURD)
|
2615005000NRG24040520230014369
|
04/05/2023
|
paramjit kaur
|
2615005WL000588
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027316
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24040520230014370
|
04/05/2023
|
paramjit kaur
|
2615005WL000588
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027315
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114231
|
114231
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG24040520230014971
|
04/05/2023
|
Simran Kaur
|
2615005WL000607
|
Simran Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027353
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-116-001/528
(KISHANPURA KALAN)
|
2615005000NRG24040520230014972
|
04/05/2023
|
Manpreet kaur
|
2615005WL000607
|
Manpreet kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027341
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-116-001/571
(KISHANPURA KALAN)
|
2615005000NRG24040520230014973
|
04/05/2023
|
Kuldeep Kaur
|
2615005WL000607
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027340
|
|
KULDEEP KAUR WO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG24040520230014974
|
04/05/2023
|
Malkit Kaur
|
2615005WL000607
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027349
|
|
BIRBAL SINGH SO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-116-001/615
(KISHANPURA KALAN)
|
2615005000NRG24040520230014975
|
04/05/2023
|
Kamaljeet Kaur
|
2615005WL000607
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027352
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-116-001/646
(KISHANPURA KALAN)
|
2615005000NRG24040520230014976
|
04/05/2023
|
Paramjit Kaur
|
2615005WL000607
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027350
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-116-001/936
(KISHANPURA KALAN)
|
2615005000NRG24040520230014977
|
04/05/2023
|
Sarabjit Kaur
|
2615005WL000607
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027351
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-025-001/2
(TOTA SINGH WALA)
|
2615005000NRG24040520230014422
|
04/05/2023
|
Sukhdev Singh
|
2615005WL000590
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639027355
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005000NRG24040520230014430
|
04/05/2023
|
Kunda Singh
|
2615005WL000590
|
Kunda Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027356
|
|
KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014374
|
04/05/2023
|
Rano
|
2615005WL000589
|
Rano
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027339
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG24040520230014421
|
04/05/2023
|
Joginder Kaur
|
2615005WL000590
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027148
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG24040520230014425
|
04/05/2023
|
Kuldeep kaur
|
2615005WL000590
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027147
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-025-001/65
(TOTA SINGH WALA)
|
2615005000NRG24040520230014433
|
04/05/2023
|
Karamjeet kaur
|
2615005WL000590
|
Karamjeet kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639027149
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/149
(SHERPUR KHURD)
|
2615005000NRG24040520230014898
|
04/05/2023
|
Shinda Singh
|
2615005WL000605
|
Shinda Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027164
|
|
CHHINDA SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG24040520230014356
|
04/05/2023
|
Shinder Kaur
|
2615005WL000588
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027162
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014416
|
04/05/2023
|
Surjit Kaur
|
2615005WL000589
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027338
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-140-001/361
(SHERPUR KHURD)
|
2615005000NRG24040520230014912
|
04/05/2023
|
Satpal Singh
|
2615005WL000605
|
Satpal Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027163
|
|
SATPAL SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-140-001/460
(SHERPUR KHURD)
|
2615005000NRG24040520230014919
|
04/05/2023
|
Gurnam singh
|
2615005WL000605
|
Gurnam singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027165
|
|
GURNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014752
|
04/05/2023
|
Jeon Singh
|
2615005WL000599
|
Jeon Singh
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027337
|
|
JEON SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-091-001/226
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014765
|
04/05/2023
|
Harwinder kaur
|
2615005WL000599
|
Harwinder kaur
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027166
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-058-001/273
(DAULE WALA)
|
2615005000NRG24040520230014874
|
04/05/2023
|
gurmel kaur
|
2615005WL000603
|
gurmel kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027168
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-015-001/149
(SHERPUR KHURD)
|
2615005000NRG24040520230014899
|
04/05/2023
|
Pritam Kaur
|
2615005WL000605
|
Pritam Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027332
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24040520230014361
|
04/05/2023
|
Resham Singh
|
2615005WL000588
|
Resham Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027216
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-015-001/339
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014382
|
04/05/2023
|
Soni Kaur
|
2615005WL000589
|
Soni Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027333
|
|
SONI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014849
|
04/05/2023
|
Swaran Kaur
|
2615005WL000602
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027218
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014384
|
04/05/2023
|
Joginder kaur
|
2615005WL000589
|
Joginder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027331
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014385
|
04/05/2023
|
Gurmit Kaur
|
2615005WL000589
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027330
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014853
|
04/05/2023
|
Jagir Singh
|
2615005WL000602
|
Jagir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027211
|
|
JAGIR SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014861
|
04/05/2023
|
Gurjant Singh
|
2615005WL000602
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027214
|
|
GURJANT SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014864
|
04/05/2023
|
Channa Singh
|
2615005WL000602
|
Channa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027224
|
|
CHANNA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014865
|
04/05/2023
|
Manjit Kaur
|
2615005WL000602
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027217
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014866
|
04/05/2023
|
Kashmir Singh
|
2615005WL000602
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027212
|
|
KASHMIR SINGH SO UTTAM SINGHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-015-001/76
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014871
|
04/05/2023
|
Sonu Singh
|
2615005WL000602
|
Sonu Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027223
|
|
SONU SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-015-001/89
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014415
|
04/05/2023
|
Lakhvinder Singh
|
2615005WL000589
|
Lakhvinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027210
|
|
LAKHWINDER SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG24040520230014896
|
04/05/2023
|
Sukhdev Singh
|
2615005WL000604
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027357
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG24040520230014914
|
04/05/2023
|
SUKHDEV SINGH
|
2615005WL000605
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027221
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG24040520230014916
|
04/05/2023
|
Manjit kaur
|
2615005WL000605
|
Manjit kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027215
|
|
MANJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG24040520230014917
|
04/05/2023
|
Buta singh
|
2615005WL000605
|
Buta singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027213
|
|
BUTA SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-140-001/493
(SHERPUR KHURD)
|
2615005000NRG24040520230014922
|
04/05/2023
|
Sooba singh
|
2615005WL000605
|
Sooba singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027219
|
|
SOOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24040520230014925
|
04/05/2023
|
Babbu Kaur
|
2615005WL000605
|
Babbu Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027220
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24040520230014924
|
04/05/2023
|
Balbir singh
|
2615005WL000605
|
Balbir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027222
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24040520230014927
|
04/05/2023
|
Chhinder Kaur
|
2615005WL000605
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027328
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG24040520230014926
|
04/05/2023
|
Kashmir Singh
|
2615005WL000605
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027329
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-033-001/430
(KOT SADAR KHAN)
|
2615005000NRG24040520230014894
|
04/05/2023
|
Gurbachan singh
|
2615005WL000604
|
Gurbachan singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027257
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-033-001/431
(KOT SADAR KHAN)
|
2615005000NRG24040520230014895
|
04/05/2023
|
vishal singh
|
2615005WL000604
|
vishal singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027258
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-091-001/103
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014747
|
04/05/2023
|
Amarjit singh
|
2615005WL000599
|
Amarjit singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027153
|
|
AMARJIT SINGH SO ANOKH SINGH GURMAIL KAU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-091-001/109
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014748
|
04/05/2023
|
sarabjit kaur
|
2615005WL000599
|
sarabjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639027180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-091-001/111
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014749
|
04/05/2023
|
Lovepreet Singh
|
2615005WL000599
|
Lovepreet Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027228
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014750
|
04/05/2023
|
lakhwinder kaur
|
2615005WL000599
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027188
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014751
|
04/05/2023
|
Ramdeep Kaur
|
2615005WL000599
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027195
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-091-001/177
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014753
|
04/05/2023
|
gurmit kaur
|
2615005WL000599
|
gurmit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027227
|
|
MR CHHINDER PAL SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-091-001/182
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014755
|
04/05/2023
|
parvati
|
2615005WL000599
|
parvati
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027208
|
|
MRS PARWATI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014756
|
04/05/2023
|
Binder Kaur
|
2615005WL000599
|
Binder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027206
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014757
|
04/05/2023
|
Sukhdeep Kaur
|
2615005WL000599
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027334
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-091-001/199
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014759
|
04/05/2023
|
Gurmail Kaur
|
2615005WL000599
|
Gurmail Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027336
|
|
MRS GURMAIL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-091-001/202
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014761
|
04/05/2023
|
Kulwant Kaur
|
2615005WL000599
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027155
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-091-001/204
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014762
|
04/05/2023
|
Kulwinder Kaur
|
2615005WL000599
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027229
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014763
|
04/05/2023
|
Amandeep kaur
|
2615005WL000599
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027226
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014764
|
04/05/2023
|
Hardeep kaur
|
2615005WL000599
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027209
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-091-001/237
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014769
|
04/05/2023
|
Rajwinder Kaur
|
2615005WL000599
|
Rajwinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027232
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-091-001/24
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014770
|
04/05/2023
|
Kamaljit Kaur
|
2615005WL000599
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027177
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-091-001/263
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014772
|
04/05/2023
|
MALKIT SINGH
|
2615005WL000599
|
MALKIT SINGH
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027154
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-091-001/270
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014773
|
04/05/2023
|
SARABJIT KAUR
|
2615005WL000599
|
SARABJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027241
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-091-001/279
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014776
|
04/05/2023
|
KARAMJIT KAUR
|
2615005WL000599
|
KARAMJIT KAUR
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027171
|
|
KARAMJIT K JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014777
|
04/05/2023
|
Manjit kaur
|
2615005WL000599
|
Manjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027172
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-091-001/292
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014779
|
04/05/2023
|
Ramandeep Kaur
|
2615005WL000599
|
Ramandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027156
|
|
MRSRAMANDEEP KAUR MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-091-001/3
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014780
|
04/05/2023
|
bhagwan singh
|
2615005WL000599
|
bhagwan singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027233
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-091-001/309
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014781
|
04/05/2023
|
Chinderpal Kaur
|
2615005WL000599
|
Chinderpal Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027326
|
|
CHINDERPAL KAUR D/O NAYAB SINGH
|
BANK OF INDIA(508505)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-091-001/44
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014783
|
04/05/2023
|
Amarjit Kaur
|
2615005WL000599
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027225
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-091-001/46
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014784
|
04/05/2023
|
kuldeep kaur
|
2615005WL000599
|
kuldeep kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027187
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-091-001/5
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014785
|
04/05/2023
|
avtar singh
|
2615005WL000599
|
avtar singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027175
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-091-001/61
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014786
|
04/05/2023
|
Angrej Kaur
|
2615005WL000599
|
Angrej Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639027178
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014787
|
04/05/2023
|
mohinder kaur
|
2615005WL000599
|
mohinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027182
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-091-001/70
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014788
|
04/05/2023
|
Bhajan Kaur
|
2615005WL000599
|
Bhajan Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027173
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-091-001/71
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014789
|
04/05/2023
|
jaswinder kaur
|
2615005WL000599
|
jaswinder kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639027179
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014790
|
04/05/2023
|
Paramjit Kaur
|
2615005WL000599
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-091-001/8
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014791
|
04/05/2023
|
gurjinder kaur
|
2615005WL000599
|
gurjinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027176
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-091-001/83
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014792
|
04/05/2023
|
kulwinder kaur
|
2615005WL000599
|
kulwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027183
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014794
|
04/05/2023
|
Manpreet Kaur
|
2615005WL000599
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027198
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014795
|
04/05/2023
|
sukhwinder kaur
|
2615005WL000599
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027174
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-091-001/94
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014796
|
04/05/2023
|
jeet singh
|
2615005WL000599
|
jeet singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027157
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014797
|
04/05/2023
|
asha rani
|
2615005WL000599
|
asha rani
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639027184
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-091-001/236
(KOKRI BUTTRAN)
|
2615005000NRG24040520230014768
|
04/05/2023
|
Sarabjit kaur
|
2615005WL000599
|
Sarabjit kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027236
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014375
|
04/05/2023
|
Sarbjit Kaur
|
2615005WL000589
|
Sarbjit Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027203
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014409
|
04/05/2023
|
Nanak Kaur
|
2615005WL000589
|
Nanak Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027199
|
|
NANAK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-015-001/132
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014373
|
04/05/2023
|
Satpal Singh
|
2615005WL000589
|
Satpal Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027200
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24040520230014980
|
04/05/2023
|
Harjit Kaur
|
2615005WL000608
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027186
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-058-001/233
(DAULE WALA)
|
2615005000NRG24040520230014873
|
04/05/2023
|
Davinder singh
|
2615005WL000603
|
Davinder singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027240
|
|
DEVINDER SINGH & SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-058-001/324
(DAULE WALA)
|
2615005000NRG24040520230014878
|
04/05/2023
|
Chan Singh
|
2615005WL000603
|
Chan Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027247
|
|
MR CHANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-058-001/326
(DAULE WALA)
|
2615005000NRG24040520230014880
|
04/05/2023
|
Balvir Kaur
|
2615005WL000603
|
Balvir Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027235
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-058-001/329
(DAULE WALA)
|
2615005000NRG24040520230014883
|
04/05/2023
|
Kashmir Kaur
|
2615005WL000603
|
Kashmir Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027252
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-058-001/330
(DAULE WALA)
|
2615005000NRG24040520230014884
|
04/05/2023
|
Gurmej Singh
|
2615005WL000603
|
Gurmej Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027239
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-058-001/331
(DAULE WALA)
|
2615005000NRG24040520230014885
|
04/05/2023
|
Baljinder Kaur
|
2615005WL000603
|
Baljinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027238
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-058-001/332
(DAULE WALA)
|
2615005000NRG24040520230014886
|
04/05/2023
|
Sarabjeet Singh
|
2615005WL000603
|
Sarabjeet Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027185
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005000NRG24040520230014419
|
04/05/2023
|
Gurbir Singh
|
2615005WL000590
|
Gurbir Singh
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639027251
|
|
MR GURBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-025-001/18
(TOTA SINGH WALA)
|
2615005000NRG24040520230014420
|
04/05/2023
|
Pritam Singh
|
2615005WL000590
|
Pritam Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639027327
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-025-001/37
(TOTA SINGH WALA)
|
2615005000NRG24040520230014426
|
04/05/2023
|
Gurmit Kaur
|
2615005WL000590
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027204
|
|
GURMEET KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG24040520230014429
|
04/05/2023
|
Komalpreet Kaur
|
2615005WL000590
|
Komalpreet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027237
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG24040520230014431
|
04/05/2023
|
RAJWINDER KAUR
|
2615005WL000590
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027254
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG24040520230014910
|
04/05/2023
|
Surjit Singh
|
2615005WL000605
|
Surjit Singh
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027325
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-015-001/107
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014372
|
04/05/2023
|
Sukhjinder Singh
|
2615005WL000589
|
Sukhjinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027205
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG24040520230014349
|
04/05/2023
|
Resham Singh
|
2615005WL000588
|
Resham Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027197
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG24040520230014350
|
04/05/2023
|
Sawarn Kaur
|
2615005WL000588
|
Sawarn Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027196
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG24040520230014351
|
04/05/2023
|
Prito
|
2615005WL000588
|
Prito
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027191
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-015-001/150
(SHERPUR KHURD)
|
2615005000NRG24040520230014901
|
04/05/2023
|
Veer Kaur
|
2615005WL000605
|
Veer Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027246
|
|
MS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG24040520230014352
|
04/05/2023
|
Dyal Kaur
|
2615005WL000588
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027194
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG24040520230014905
|
04/05/2023
|
Amar Kaur
|
2615005WL000605
|
Amar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027190
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-015-001/183
(SHERPUR KHURD)
|
2615005000NRG24040520230014906
|
04/05/2023
|
Pala Singh
|
2615005WL000605
|
Pala Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027207
|
|
Mr. PALA SINGH S/O SH.MAHANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-015-001/250
(SHERPUR KHURD)
|
2615005000NRG24040520230014911
|
04/05/2023
|
Balkar Singh
|
2615005WL000605
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027245
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG24040520230014359
|
04/05/2023
|
Parkash Kaur
|
2615005WL000588
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027193
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG24040520230014360
|
04/05/2023
|
Pritam Kaur
|
2615005WL000588
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027192
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014387
|
04/05/2023
|
Satnam Singh
|
2615005WL000589
|
Satnam Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027189
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-015-001/382
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014390
|
04/05/2023
|
Ramandeep Kaur
|
2615005WL000589
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027234
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-015-001/389
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014855
|
04/05/2023
|
Majar Singh
|
2615005WL000602
|
Majar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027335
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014392
|
04/05/2023
|
Gurdev Singh
|
2615005WL000589
|
Gurdev Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027201
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014394
|
04/05/2023
|
Parkash Kaur
|
2615005WL000589
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027243
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014397
|
04/05/2023
|
Simaranjit Kaur
|
2615005WL000589
|
Simaranjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027202
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014399
|
04/05/2023
|
Gurdeep Singh
|
2615005WL000589
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027169
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014869
|
04/05/2023
|
Burh Singh
|
2615005WL000602
|
Burh Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027256
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-025-001/42
(TOTA SINGH WALA)
|
2615005000NRG24040520230014428
|
04/05/2023
|
Gurmeet Kaur
|
2615005WL000590
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639027255
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG24040520230014366
|
04/05/2023
|
Gurmit kaur
|
2615005WL000588
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027230
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG24040520230014417
|
04/05/2023
|
Bachan Kaur
|
2615005WL000590
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027324
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG24040520230014418
|
04/05/2023
|
gurpinder kaur
|
2615005WL000590
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027250
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG24040520230014423
|
04/05/2023
|
Kulvir Kaur
|
2615005WL000590
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027249
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG24040520230014424
|
04/05/2023
|
Gurmit kaur
|
2615005WL000590
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027248
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005000NRG24040520230014435
|
04/05/2023
|
Parmjit Kaur
|
2615005WL000590
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639027253
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-015-001/100
(SHERPUR TAIBAN)
|
2615005000NRG24040520230014371
|
04/05/2023
|
Gurdev Singh
|
2615005WL000589
|
Gurdev Singh
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639027167
|
|
GURDEV SINGH S/O KHRA KSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373599
|
373599
|
|
|
|
|
|
|
|