|
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-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG24270620230112282
|
27/06/2023
|
AMAR SINGH
|
2615005WL003373
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031394
|
|
Mr. AMAR SINGH S/O DITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG24270620230112235
|
27/06/2023
|
Baljit Kaur
|
2615005WL003370
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031373
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG24270620230112239
|
27/06/2023
|
Roop Singh
|
2615005WL003370
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031371
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG24270620230112243
|
27/06/2023
|
Sukhdev Singh
|
2615005WL003370
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031400
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG24270620230112246
|
27/06/2023
|
Jaswinder Kaur
|
2615005WL003370
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440031374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24270620230112441
|
27/06/2023
|
Kulwinder Kaur
|
2615005WL003376
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031372
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24270620230112252
|
27/06/2023
|
Charanjit Singh
|
2615005WL003371
|
Charanjit Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031375
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24270620230112455
|
27/06/2023
|
Jasvir Kaur
|
2615005WL003376
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031370
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111281
|
27/06/2023
|
Bakhsish Singh
|
2615005WL003343
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031401
|
|
MINOR GURPREET SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/187
(REHARWAN)
|
2615005000NRG24270620230111972
|
27/06/2023
|
Harjinder kaur
|
2615005WL003366
|
Harjinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031399
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-087-001/14
(BASTI BHATTI KI)
|
2615005000NRG24270620230111261
|
27/06/2023
|
Bimla
|
2615005WL003342
|
Bimla
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031369
|
|
BIMLA WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24270620230112444
|
27/06/2023
|
Buta Singh
|
2615005WL003376
|
Buta Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031258
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111287
|
27/06/2023
|
SARBJIT KAUR
|
2615005WL003343
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031410
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111288
|
27/06/2023
|
Karam Singh
|
2615005WL003343
|
Karam Singh
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031330
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111291
|
27/06/2023
|
Satnam Singn
|
2615005WL003343
|
Satnam Singn
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031331
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-003-001/64
(MANDER KALAN)
|
2615005000NRG24270620230112242
|
27/06/2023
|
Raj Singh
|
2615005WL003370
|
Raj Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031406
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-078-001/40
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111290
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003343
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031284
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111292
|
27/06/2023
|
Shinder Kaur
|
2615005WL003343
|
Shinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031405
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111295
|
27/06/2023
|
Jasvir kaur
|
2615005WL003343
|
Jasvir kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031407
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-087-001/30
(BASTI BHATTI KI)
|
2615005000NRG24270620230111266
|
27/06/2023
|
Raj Singh
|
2615005WL003342
|
Raj Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031283
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-087-001/41
(BASTI BHATTI KI)
|
2615005000NRG24270620230111271
|
27/06/2023
|
Boota Singh
|
2615005WL003342
|
Boota Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031285
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112007
|
27/06/2023
|
Harpreet Kaur
|
2615005WL003367
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031308
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24270620230111986
|
27/06/2023
|
Balvir singh
|
2615005WL003366
|
Balvir singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031307
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG24270620230112245
|
27/06/2023
|
Karamjit Kaur
|
2615005WL003370
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031261
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-060-001/108
(KAMAAL KE KHURD)
|
2615005000NRG24270620230111489
|
27/06/2023
|
jhjki
|
2615005WL003348
|
jhjki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031412
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-082-001/128
(REHARWAN)
|
2615005000NRG24270620230111968
|
27/06/2023
|
Amar Kaur
|
2615005WL003366
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031368
|
|
AMAR KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/664
(KISHANPURA KALAN)
|
2615005000NRG24270620230112433
|
27/06/2023
|
Nek Singh
|
2615005WL003375
|
Nek Singh
|
00352
|
PUNB0PGB003
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031365
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/361
(RANDIALA)
|
2615005000NRG24270620230112272
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003372
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031366
|
|
PARAMJIT KAUR WO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/361
(RANDIALA)
|
2615005000NRG24270620230112273
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003372
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031367
|
|
PARAMJIT KAUR WO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/628
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112013
|
27/06/2023
|
Mandeep Singh
|
2615005WL003367
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031409
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG24270620230112280
|
27/06/2023
|
DARSHAN SINGH
|
2615005WL003373
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031251
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG24270620230112283
|
27/06/2023
|
VIRSA SINGH
|
2615005WL003373
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031256
|
|
VIRSHA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-042-001/30
(IJJAT WALA)
|
2615005000NRG24270620230112284
|
27/06/2023
|
KARAMCHAND SINGH
|
2615005WL003373
|
KARAMCHAND SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031250
|
|
KARAMCHAND SO LAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24270620230112285
|
27/06/2023
|
Balwinder Singh
|
2615005WL003373
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031255
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1058
(KISHANPURA KALAN)
|
2615005000NRG24270620230112426
|
27/06/2023
|
Jaswant Singh
|
2615005WL003375
|
Jaswant Singh
|
00354
|
PUNB0008710
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031254
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1091
(KISHANPURA KALAN)
|
2615005000NRG24270620230112427
|
27/06/2023
|
Bhinder Singh
|
2615005WL003375
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031408
|
|
BHINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24270620230112429
|
27/06/2023
|
Kala Singh
|
2615005WL003375
|
Kala Singh
|
00354
|
PUNB0008710
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031253
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24270620230112430
|
27/06/2023
|
Kulwant Kaur
|
2615005WL003375
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031252
|
|
KULWANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-116-001/91
(KISHANPURA KALAN)
|
2615005000NRG24270620230112434
|
27/06/2023
|
Bhinder Singh
|
2615005WL003375
|
Bhinder Singh
|
00354
|
PUNB0008710
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3440031249
|
|
BINDER SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112011
|
27/06/2023
|
Jasbir Kaur
|
2615005WL003367
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031378
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/141
(RANDIALA)
|
2615005000NRG24270620230112259
|
27/06/2023
|
Jaswinder Kaur
|
2615005WL003372
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031290
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/141
(RANDIALA)
|
2615005000NRG24270620230112260
|
27/06/2023
|
Jaswinder Kaur
|
2615005WL003372
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031291
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-127-001/378
(RANDIALA)
|
2615005000NRG24270620230112274
|
27/06/2023
|
Shingara Singh
|
2615005WL003372
|
Shingara Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031286
|
|
SHINGARA SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/378
(RANDIALA)
|
2615005000NRG24270620230112275
|
27/06/2023
|
Shingara Singh
|
2615005WL003372
|
Shingara Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031287
|
|
SHINGARA SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/379
(RANDIALA)
|
2615005000NRG24270620230112276
|
27/06/2023
|
Mehar Singh
|
2615005WL003372
|
Mehar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031288
|
|
MEHAR SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/379
(RANDIALA)
|
2615005000NRG24270620230112277
|
27/06/2023
|
Mehar Singh
|
2615005WL003372
|
Mehar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031289
|
|
MEHAR SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG24270620230112234
|
27/06/2023
|
Bhajan Kaur
|
2615005WL003370
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031303
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24270620230112240
|
27/06/2023
|
Nachhatar Singh
|
2615005WL003370
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031298
|
|
NACHHATAR SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG24270620230112241
|
27/06/2023
|
Manjit Kaur
|
2615005WL003370
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031293
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24270620230112436
|
27/06/2023
|
Malook Singh
|
2615005WL003376
|
Malook Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031302
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24270620230112437
|
27/06/2023
|
Makhan Singh
|
2615005WL003376
|
Makhan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031295
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24270620230112438
|
27/06/2023
|
Soma Rani
|
2615005WL003376
|
Soma Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031305
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24270620230112439
|
27/06/2023
|
Surjit Singh
|
2615005WL003376
|
Surjit Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031300
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24270620230112250
|
27/06/2023
|
Baldev singh
|
2615005WL003371
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031306
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24270620230112443
|
27/06/2023
|
Bagga Singh
|
2615005WL003376
|
Bagga Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031404
|
|
BAGGA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24270620230112445
|
27/06/2023
|
Sukhwinder Singh
|
2615005WL003376
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031299
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG24270620230112251
|
27/06/2023
|
Charanjit Singh
|
2615005WL003371
|
Charanjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031292
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG24270620230112253
|
27/06/2023
|
Harjinder Kaur
|
2615005WL003371
|
Harjinder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031301
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24270620230112446
|
27/06/2023
|
Gurcharan Singh
|
2615005WL003376
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031294
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111282
|
27/06/2023
|
Binder Kaur
|
2615005WL003343
|
Binder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031296
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-078-001/112
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111283
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003343
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031297
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-078-001/118
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111284
|
27/06/2023
|
Bholi
|
2615005WL003343
|
Bholi
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031402
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-078-001/49
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111293
|
27/06/2023
|
Gurpreet Kaur
|
2615005WL003343
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031304
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-078-001/72
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111297
|
27/06/2023
|
Kashmir Kaur
|
2615005WL003343
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031403
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112001
|
27/06/2023
|
Manpreet Kaur
|
2615005WL003367
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440031380
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112003
|
27/06/2023
|
Kulwant Kaur
|
2615005WL003367
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031377
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112006
|
27/06/2023
|
Manjit Kaur
|
2615005WL003367
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031379
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-042-001/103
(IJJAT WALA)
|
2615005000NRG24270620230112281
|
27/06/2023
|
Dharminder Singh
|
2615005WL003373
|
Dharminder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031376
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-060-001/108
(KAMAAL KE KHURD)
|
2615005000NRG24270620230111488
|
27/06/2023
|
Amarjit Kaur
|
2615005WL003348
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031398
|
|
AMARJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24270620230111259
|
27/06/2023
|
Amarjit Singh
|
2615005WL003342
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031387
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-087-001/12
(BASTI BHATTI KI)
|
2615005000NRG24270620230111260
|
27/06/2023
|
Lal Singh
|
2615005WL003342
|
Lal Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440031389
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-087-001/16
(BASTI BHATTI KI)
|
2615005000NRG24270620230111262
|
27/06/2023
|
Piara Singh
|
2615005WL003342
|
Piara Singh
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440031384
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-087-001/17
(BASTI BHATTI KI)
|
2615005000NRG24270620230111263
|
27/06/2023
|
Sohan Singh
|
2615005WL003342
|
Sohan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031386
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-087-001/23
(BASTI BHATTI KI)
|
2615005000NRG24270620230111265
|
27/06/2023
|
Raj Singh
|
2615005WL003342
|
Raj Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031381
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-087-001/32
(BASTI BHATTI KI)
|
2615005000NRG24270620230111267
|
27/06/2023
|
Gurbakhsh Singh
|
2615005WL003342
|
Gurbakhsh Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031390
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-087-001/37
(BASTI BHATTI KI)
|
2615005000NRG24270620230111268
|
27/06/2023
|
Gurbachan Singh
|
2615005WL003342
|
Gurbachan Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031385
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG24270620230111270
|
27/06/2023
|
Gurpreet Kaur
|
2615005WL003342
|
Gurpreet Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031391
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-087-001/42
(BASTI BHATTI KI)
|
2615005000NRG24270620230111272
|
27/06/2023
|
Santa Singh
|
2615005WL003342
|
Santa Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031382
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG24270620230111273
|
27/06/2023
|
Harmesh Kaur
|
2615005WL003342
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031397
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24270620230111274
|
27/06/2023
|
Mahinder Singh
|
2615005WL003342
|
Mahinder Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440031383
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG24270620230111276
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003342
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031392
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG24270620230111279
|
27/06/2023
|
Jarnail Singh
|
2615005WL003342
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031388
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/360
(RANDIALA)
|
2615005000NRG24270620230112268
|
27/06/2023
|
Sandeep Kaur
|
2615005WL003372
|
Sandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031396
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/360
(RANDIALA)
|
2615005000NRG24270620230112270
|
27/06/2023
|
Sandeep Kaur
|
2615005WL003372
|
Sandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031395
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-011-001/105
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112002
|
27/06/2023
|
Kewal Singh
|
2615005WL003367
|
Kewal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031333
|
|
KEWAL SINGH SO FAKIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-082-001/15
(REHARWAN)
|
2615005000NRG24270620230111969
|
27/06/2023
|
Jasveer Kaur
|
2615005WL003366
|
Jasveer Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031313
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG24270620230111970
|
27/06/2023
|
Ninder kaur
|
2615005WL003366
|
Ninder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031275
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG24270620230111971
|
27/06/2023
|
Satvir Kaur
|
2615005WL003366
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031269
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-082-001/188
(REHARWAN)
|
2615005000NRG24270620230111973
|
27/06/2023
|
Harbans kaur
|
2615005WL003366
|
Harbans kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031270
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/216
(REHARWAN)
|
2615005000NRG24270620230111974
|
27/06/2023
|
KULDEEP KAUR
|
2615005WL003366
|
KULDEEP KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031309
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24270620230111975
|
27/06/2023
|
Jagir singh
|
2615005WL003366
|
Jagir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031272
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24270620230111976
|
27/06/2023
|
Rani Kaur
|
2615005WL003366
|
Rani Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031282
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/24
(REHARWAN)
|
2615005000NRG24270620230111977
|
27/06/2023
|
Makhan Singh
|
2615005WL003366
|
Makhan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031273
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/274
(REHARWAN)
|
2615005000NRG24270620230111978
|
27/06/2023
|
Gurmit Kaur
|
2615005WL003366
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031311
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/278
(REHARWAN)
|
2615005000NRG24270620230111979
|
27/06/2023
|
Lakhveer kaur
|
2615005WL003366
|
Lakhveer kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031271
|
|
LAKHVEER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG24270620230111980
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003366
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031277
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-082-001/292
(REHARWAN)
|
2615005000NRG24270620230111981
|
27/06/2023
|
Kuldeep Kaur
|
2615005WL003366
|
Kuldeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031312
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-082-001/319
(REHARWAN)
|
2615005000NRG24270620230111982
|
27/06/2023
|
NINDER KAUR
|
2615005WL003366
|
NINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031310
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-082-001/336
(REHARWAN)
|
2615005000NRG24270620230111983
|
27/06/2023
|
SUKHWINDER KAUR
|
2615005WL003366
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031268
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG24270620230111984
|
27/06/2023
|
Sukhdev Kaur
|
2615005WL003366
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031332
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-082-001/364
(REHARWAN)
|
2615005000NRG24270620230111985
|
27/06/2023
|
Akko
|
2615005WL003366
|
Akko
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031279
|
|
AKKO KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24270620230111987
|
27/06/2023
|
Gurmit Kaur
|
2615005WL003366
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031314
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG24270620230111988
|
27/06/2023
|
Mukhtiar Singh
|
2615005WL003366
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031278
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-082-001/440
(REHARWAN)
|
2615005000NRG24270620230111989
|
27/06/2023
|
Veer kaur
|
2615005WL003366
|
Veer kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031274
|
|
VEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-082-001/516
(REHARWAN)
|
2615005000NRG24270620230111992
|
27/06/2023
|
Pooja
|
2615005WL003366
|
Pooja
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031315
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-082-001/517
(REHARWAN)
|
2615005000NRG24270620230111993
|
27/06/2023
|
Balvir Kaur
|
2615005WL003366
|
Balvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031267
|
|
BALVIR KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-082-001/518
(REHARWAN)
|
2615005000NRG24270620230111994
|
27/06/2023
|
Pooja
|
2615005WL003366
|
Pooja
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031317
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-082-001/531
(REHARWAN)
|
2615005000NRG24270620230111995
|
27/06/2023
|
Jaspal Singh
|
2615005WL003366
|
Jaspal Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031318
|
|
JASPAL SINGH SO PREETIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-082-001/532
(REHARWAN)
|
2615005000NRG24270620230111996
|
27/06/2023
|
Swaran Singh
|
2615005WL003366
|
Swaran Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031276
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24270620230111997
|
27/06/2023
|
SUKHWINDER KAUR
|
2615005WL003366
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031280
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-082-001/77
(REHARWAN)
|
2615005000NRG24270620230111999
|
27/06/2023
|
Balveer Singh
|
2615005WL003366
|
Balveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031281
|
|
BALVIR SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-087-001/38
(BASTI BHATTI KI)
|
2615005000NRG24270620230111269
|
27/06/2023
|
Bachan Singh
|
2615005WL003342
|
Bachan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031266
|
|
BACHAN SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24270620230111275
|
27/06/2023
|
Gurmit Kaur
|
2615005WL003342
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031316
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24270620230112018
|
27/06/2023
|
Gursewak Singh
|
2615005WL003367
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031265
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-127-001/352
(RANDIALA)
|
2615005000NRG24270620230112265
|
27/06/2023
|
Jagroop Singh
|
2615005WL003372
|
Jagroop Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031363
|
|
JAGROOP SINGH KHOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-078-001/125
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111285
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003343
|
Sukhwinder Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031364
|
|
SUKHWINDER KAUR D O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-097-001/134
(BARRAH)
|
2615005000NRG24270620230111487
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003347
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031415
|
|
MRS SUKHVINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-127-001/355
(RANDIALA)
|
2615005000NRG24270620230112266
|
27/06/2023
|
Dharamdeep Singh
|
2615005WL003372
|
Dharamdeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031325
|
|
DHARAMDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-127-001/355
(RANDIALA)
|
2615005000NRG24270620230112267
|
27/06/2023
|
Dharamdeep Singh
|
2615005WL003372
|
Dharamdeep Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031326
|
|
DHARAMDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG24270620230112237
|
27/06/2023
|
Hardeep Kaur
|
2615005WL003370
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031319
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG24270620230112238
|
27/06/2023
|
Sukhwinder Singh
|
2615005WL003370
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031260
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG24270620230112248
|
27/06/2023
|
Kulwinder Kaur
|
2615005WL003371
|
Kulwinder Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031257
|
|
MISS KULWINDER KAUR UNG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG24270620230112249
|
27/06/2023
|
sunita
|
2615005WL003371
|
sunita
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031417
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24270620230112442
|
27/06/2023
|
Sarabjit Kaur
|
2615005WL003376
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031355
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24270620230112448
|
27/06/2023
|
Jasveer Kaur
|
2615005WL003376
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031338
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24270620230112449
|
27/06/2023
|
Baldev Singh
|
2615005WL003376
|
Baldev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031352
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24270620230112450
|
27/06/2023
|
Manjit Kaur
|
2615005WL003376
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031359
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24270620230112451
|
27/06/2023
|
Krishan Kaur
|
2615005WL003376
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031335
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24270620230112452
|
27/06/2023
|
Kulwant Singh
|
2615005WL003376
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031342
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24270620230112254
|
27/06/2023
|
Baljinder Singh
|
2615005WL003371
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031262
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24270620230112257
|
27/06/2023
|
Manjeet Kaur
|
2615005WL003371
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031419
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24270620230112258
|
27/06/2023
|
Manjeet Kaur
|
2615005WL003371
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031264
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24270620230112456
|
27/06/2023
|
Gurwinder Singh
|
2615005WL003376
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031259
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24270620230112458
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003376
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031344
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24270620230112457
|
27/06/2023
|
Mukhtiar Singh
|
2615005WL003376
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031343
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24270620230112459
|
27/06/2023
|
Gurdev Singh
|
2615005WL003376
|
Gurdev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031393
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG24270620230112460
|
27/06/2023
|
Shinder Kaur
|
2615005WL003376
|
Shinder Kaur
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440031353
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-004-002/9
(BOGHEWALA)
|
2615005000NRG24270620230112461
|
27/06/2023
|
Sawarn Kaur
|
2615005WL003376
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031420
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111286
|
27/06/2023
|
SUKHWINDER KAUR
|
2615005WL003343
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031327
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111294
|
27/06/2023
|
Manjit kaur
|
2615005WL003343
|
Manjit kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031416
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-011-001/17
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112005
|
27/06/2023
|
Shinderpal Kaur
|
2615005WL003367
|
Shinderpal Kaur
|
00415
|
SBIN0050464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440031362
|
|
MRS CHHINDERPAL CHHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-011-001/438
(NOORPUR HAKIMA)
|
2615005000NRG24270620230112009
|
27/06/2023
|
Jaswant Singh
|
2615005WL003367
|
Jaswant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031356
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-115-001/466
(BADDUWALA)
|
2615005000NRG24270620230112286
|
27/06/2023
|
Manpreet Singh
|
2615005WL003373
|
Manpreet Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031322
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24270620230112017
|
27/06/2023
|
Mohan Singh
|
2615005WL003367
|
Mohan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031263
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-122-001/4
(CHUGA KHURD)
|
2615005000NRG24270620230112019
|
27/06/2023
|
Kewal Singh
|
2615005WL003367
|
Kewal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031328
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24270620230112020
|
27/06/2023
|
Balvinder Kaur
|
2615005WL003368
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031347
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24270620230112021
|
27/06/2023
|
Jangir Kaur
|
2615005WL003368
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031349
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24270620230112022
|
27/06/2023
|
Amar Kaur
|
2615005WL003368
|
Amar Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031346
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24270620230112023
|
27/06/2023
|
Kulwant Kaur
|
2615005WL003368
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031348
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-098-001/209
(JALALABAD)
|
2615005000NRG24270620230112024
|
27/06/2023
|
Harwinder Kaur
|
2615005WL003368
|
Harwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031351
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24270620230112026
|
27/06/2023
|
Balvir Kaur
|
2615005WL003368
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031418
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-098-001/299
(JALALABAD)
|
2615005000NRG24270620230112027
|
27/06/2023
|
Karamjit Kaur
|
2615005WL003368
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031358
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-098-001/372
(JALALABAD)
|
2615005000NRG24270620230112028
|
27/06/2023
|
Parmjit Kaur
|
2615005WL003368
|
Parmjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031413
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/377
(JALALABAD)
|
2615005000NRG24270620230112029
|
27/06/2023
|
Harjit Kaur
|
2615005WL003368
|
Harjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031357
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/437
(JALALABAD)
|
2615005000NRG24270620230112030
|
27/06/2023
|
Rani
|
2615005WL003368
|
Rani
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031411
|
|
MRS RANI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG24270620230112031
|
27/06/2023
|
Kashmir Kaur
|
2615005WL003368
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031345
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24270620230112032
|
27/06/2023
|
AMARJIT KAUR
|
2615005WL003368
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031354
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24270620230112033
|
27/06/2023
|
MALKEET SINGH
|
2615005WL003368
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031421
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG24270620230112034
|
27/06/2023
|
BALJIT KAUR
|
2615005WL003368
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440031414
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG24270620230112036
|
27/06/2023
|
Ranjit Kaur
|
2615005WL003368
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440031360
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24270620230112037
|
27/06/2023
|
Simarjit Kaur
|
2615005WL003368
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031323
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG24270620230112038
|
27/06/2023
|
Sukhdeep Kaur
|
2615005WL003368
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031334
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/666
(JALALABAD)
|
2615005000NRG24270620230112039
|
27/06/2023
|
Rajwinder Kaur
|
2615005WL003368
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031324
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-098-001/668
(JALALABAD)
|
2615005000NRG24270620230112040
|
27/06/2023
|
Sohan Singh
|
2615005WL003368
|
Sohan Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031339
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24270620230112041
|
27/06/2023
|
Jarnail Singh
|
2615005WL003368
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031350
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-098-001/718
(JALALABAD)
|
2615005000NRG24270620230112042
|
27/06/2023
|
Balwinder Kaur
|
2615005WL003368
|
Balwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031329
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24270620230112247
|
27/06/2023
|
Sunny
|
2615005WL003371
|
Sunny
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031321
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24270620230112447
|
27/06/2023
|
makhan singh
|
2615005WL003376
|
makhan singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031337
|
|
MAKHAN SINGH S/O POORAN CHAND
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24270620230112453
|
27/06/2023
|
Sarbajit Kaur
|
2615005WL003376
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031340
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24270620230112454
|
27/06/2023
|
Sukhvinder Kaur
|
2615005WL003376
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031341
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24270620230112255
|
27/06/2023
|
Sukhwinder Singh
|
2615005WL003371
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440031336
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111289
|
27/06/2023
|
Kashmir Kaur
|
2615005WL003343
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031361
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG24270620230111296
|
27/06/2023
|
Kuldeep Kaur
|
2615005WL003343
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031320
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281268
|
281268
|
|
|
|
|
|
|
|